Civic Intelligence

St Luke'S Foundation Inc

EIN 23-7099149 • 501(c)3 • New Canaan, CT

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Profile

St. Luke's school prepares students for a lifelong commitment to learning and social responsibility. The school sets high academic standards, stimulates individual talents and prepares students for a rewarding college experience. St. Luke's recognizes that intellectual and personal growth occur both in and out of the classroom; therefore both academic and non-academic programs foster the pursuit of excellence, strength of character and a healthy self-image. A friendly and diverse culture shapes all the endeavors of the community, encouraging responsible, caring relationships.

377 North Wilton RoadNew Canaan, CT 06840

www.stlukesct.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.28x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

1.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

22nd percentile

-3.4%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$776,886

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

35th percentile

2.6%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

5.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$136,748,180

Up $3,527,932 (+2.6%) from 2023

Liabilities

Down

$38,765,605

Down $483,502 (-1.2%) from 2023

Net Assets

Up

$97,982,575

Up $4,011,434 (+4.3%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Up

$36,078,675

Up $2,017,519 (+5.9%) from 2023

Expenses

Up

$37,320,935

Up $2,228,019 (+6.3%) from 2023

Net Income

Down

-$1,242,260

Down $210,500 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $46,605,133Liabilities 2010: $6,130,774Net Assets 2010: $40,474,3592010Assets 2011: $57,943,490Liabilities 2011: $9,137,794Net Assets 2011: $48,805,6962011Assets 2012: $59,065,370Liabilities 2012: $8,946,570Net Assets 2012: $50,118,8002012Assets 2013: $67,152,412Liabilities 2013: $11,630,947Net Assets 2013: $55,521,4652013Assets 2014: $74,273,731Liabilities 2014: $13,035,169Net Assets 2014: $61,238,5622014Assets 2015: $76,018,299Liabilities 2015: $12,305,789Net Assets 2015: $63,712,5102015Assets 2016: $79,136,561Liabilities 2016: $12,586,582Net Assets 2016: $66,549,9792016Assets 2017: $90,557,546Liabilities 2017: $13,864,250Net Assets 2017: $76,693,2962017Assets 2018: $95,572,758Liabilities 2018: $14,059,099Net Assets 2018: $81,513,6592018Assets 2019: $95,042,775Liabilities 2019: $12,640,195Net Assets 2019: $82,402,5802019Assets 2020: $116,252,275Liabilities 2020: $31,636,112Net Assets 2020: $84,616,1632020Assets 2021: $131,495,510Liabilities 2021: $36,266,249Net Assets 2021: $95,229,2612021Assets 2022: $127,058,323Liabilities 2022: $37,081,503Net Assets 2022: $89,976,8202022Assets 2023: $133,220,248Liabilities 2023: $39,249,107Net Assets 2023: $93,971,1412023Assets 2024: $136,748,180Liabilities 2024: $38,765,605Net Assets 2024: $97,982,5752024

Highlighted filing

2024

Assets$136,748,180
Liabilities$38,765,605
Net Assets$97,982,575
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,993,7132010Expenses 2011: $19,105,2582011Expenses 2012: $20,692,6152012Expenses 2013: $21,324,9442013Revenue 2014: $25,649,926Expenses 2014: $22,345,866Net Income 2014: $3,304,0602014Revenue 2015: $26,683,170Expenses 2015: $23,519,643Net Income 2015: $3,163,5272015Revenue 2016: $29,055,481Expenses 2016: $25,149,188Net Income 2016: $3,906,2932016Revenue 2017: $33,436,086Expenses 2017: $26,124,185Net Income 2017: $7,311,9012017Revenue 2018: $30,579,700Expenses 2018: $26,992,114Net Income 2018: $3,587,5862018Revenue 2019: $30,880,309Expenses 2019: $28,496,143Net Income 2019: $2,384,1662019Revenue 2020: $30,589,510Expenses 2020: $29,640,773Net Income 2020: $948,7372020Revenue 2021: $33,947,852Expenses 2021: $31,111,017Net Income 2021: $2,836,8352021Revenue 2022: $32,603,721Expenses 2022: $32,979,737Net Income 2022: -$376,0162022Revenue 2023: $34,061,156Expenses 2023: $35,092,916Net Income 2023: -$1,031,7602023Revenue 2024: $36,078,675Expenses 2024: $37,320,935Net Income 2024: -$1,242,2602024

Highlighted filing

2024

Revenue$36,078,675
Expenses$37,320,935
Net Income-$1,242,260
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$136,748,180
Liabilities
$38,765,605
Net assets
$97,982,575
Revenue
$36,078,675
Expenses
$37,320,935
Net income
-$1,242,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$38.8$98.0$36.1$37.3$1.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$39.2$94.0$34.1$35.1$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$37.1$90.0$32.6$33.0$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$36.3$95.2$33.9$31.1$2.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$31.6$84.6$30.6$29.6$0.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.0$12.6$82.4$30.9$28.5$2.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.6$14.1$81.5$30.6$27.0$3.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.6$13.9$76.7$33.4$26.1$7.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.1$12.6$66.5$29.1$25.1$3.91
2015Detailed filing. Detailed filing data is available for this year.$76.0$12.3$63.7$26.7$23.5$3.16
2014Detailed filing. Detailed filing data is available for this year.$74.3$13.0$61.2$25.6$22.3$3.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.2$11.6$55.5$21.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.1$8.95$50.1$20.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.9$9.14$48.8$19.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$6.13$40.5$18.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$45,594,646
Mission and Program Overview

Mission

An exceptional education that inspires a deep love of learning, a strong moral compass, the commitment to serve, and the confidence to lead.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$53,286,648$58,121,198▲ $4,834,550
Land, Buildings, and Equipment, Net$49,249,727$47,663,032▼ $1,586,695
Accounts Receivable$20,305,827$20,834,461▲ $528,634
Savings and Temporary Cash Investments$7,355,497$7,120,487▼ $235,010
Prepaid Expenses and Deferred Charges$171,112$575,841▲ $404,729
Pledges and Grants Receivable$965,360$447,779▼ $517,581
Cash and Non-Interest-Bearing Accounts$28,292$28,633▲ $341
Total Assets$133,220,248$136,748,180▲ $3,527,932
Other Assets Total$1,857,785$1,956,749▲ $98,964
Liabilities
Deferred Revenue$26,363,282$26,274,366▼ $88,916
Mortgage Notes Payable Secured by Investment Property$10,921,116$10,682,119▼ $238,997
Other Liabilities$1,453,471$1,487,876▲ $34,405
Accounts Payable and Accrued Expenses$484,236$296,144▼ $188,092
Escrow Account Liability$27,002$25,100▼ $1,902
Total Liabilities$39,249,107$38,765,605▼ $483,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,297,105$64,053,884▲ $756,779
Net Assets With Donor Restrictions$30,674,036$33,928,691▲ $3,254,655
Total Net Assets Fund Balance$93,971,141$97,982,575▲ $4,011,434
Total Liabilities and Net Assets / Fund Balance$133,220,248$136,748,180▲ $3,527,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,730,167$23,531,731$62,261,898
Equipment$1,364,569$7,174,810$8,539,379
Other Land Buildings$3,160,759$3,854,544$7,015,303
Land$4,407,537-$4,407,537
Leasehold Improvements$0$159,912$159,912

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$42,084,129$639,034▲ $5,105,999$1,128,700$46,336,202
2022$38,528,123$1,499,045▲ $3,674,939$1,266,998$42,084,129
2021$44,430,126$1,451,659▼ $6,052,542$971,910$38,528,123
2020$34,429,307$2,725,311▲ $8,672,214$1,158,356$44,430,126
2019$31,138,597$4,572,325▼ $275,066$788,629$34,429,307
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary CarterHead of SchoolFT$624,464$152,422$776,886
Julia GabrieleAssociate Head of School & CFOFT$372,698$127,165$499,863
Elizabeth PerryAssistant Head of School for AcademicsFT$250,217$68,731$318,948
Elizabeth PerryAssistant Head of School for Academi-$224,910$94,038$318,948
James YavendittiDirector of StudiesFT$158,247$155,624$313,871
Mark DavisFormer Head of School (until 6/22)-$261,244$261,244$261,244
Jason GiffenDirector of Enrollment ManagementFT$188,519$64,000$252,519
Nancy TroegerDirector of CommunicationsFT$187,940$59,133$247,073
Sonia BellDirector of College CounselingFT$180,936$11,078$192,014
Colleen WestBusiness ManagerFT$152,808$18,555$171,363
Jennifer RhodesDirector of Development (as of 7/23)FT$123,925$13,050$136,975
Jonathan JodkaFormer Director of Development (until 6/23)FT$104,640$31,510$136,150

Board Members and Trustees

NameTitle
Christopher RosowChair
Richard RileyVice-chair
Alicia MeyerTrustee
Andrea LisherTrustee
Andrew GerberTrustee
Andrew HobsonTrustee
Daniel PrattTrustee
Darlene Negbenebor SeitzTrustee
David Dj WolffTrustee
Gretchen WagnerTrustee
Jennifer FosterTrustee
Jill StuteTrustee
Jonathan JodkaTrustee
Karen StamoulisTrustee
Karla SeadTrustee
Katherine OwsleyTrustee
Katherine RothschildTrustee
LA'VANDRA DUPREETrustee
Matthew DrapkinTrustee
Melissa BakerTrustee
Myles GainesTrustee
Pam FeldsteinTrustee
Scott DepetrisTrustee
Seth BrodyTrustee
Timothy LewisTrustee
Christy HahnSecretary
Robert CioffiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,709,299
Program Service Revenue
$32,356,388
Investment Income
$1,007,076
Other Revenue
$5,912
All Other Contributions
$2,680,928
Change in Net Assets
$-1,242,260

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded26$284,740Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions26$284,740-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,866,615
Revenue Not Reported on Financial Statements
$5,212,060
Revenue Not Reported on Form 990
$5,253,694
Other Revenue Adjustments
$5,074,843
Total Revenue per Audited Statements
$36,120,309
Total Revenue per Form 990
$36,078,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,303,650
Other Expenses$11,704,720
Grants and Similar Amounts Paid$4,312,565
Total Fundraising Expense$2,224,053
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,196,915$4,398,311$843,306$13,438,532
Grants to Domestic Individuals$4,312,565--$4,312,565
Other Employee Benefits$2,096,256$1,674,780$81,868$3,852,904
Depreciation Depletion$2,118,037$194,429$29,661$2,342,127
Current Officers, Directors, Trustees, and Key Employees$593,569$667,046$694,453$1,955,068
All Other Expenses$789,784$629,424$462,355$1,881,563
Payroll Taxes$543,682$487,338$45,605$1,076,625
Pension Plan Contributions$570,722$409,799-$980,521
Other Expenses$832,755$6,675$15,605$839,430
Occupancy$435,973$84,397$6,105$526,475
Information Technology$475,512$39,370$4,533$519,415
Insurance$391,556$35,941$5,485$432,982
Interest-$374,667-$374,667
Advertising-$282,185-$282,185
Conferences and Meetings$234,449$21,016-$255,465
Fees for Services Accounting-$165,065-$165,065
Fees for Service Investment Mgmnt Fees-$137,217-$137,217
Office Expenses$24,887$14,032$1,650$40,569
Fees for Services Legal-$34,230-$34,230
Fees for Services Other-$4,778-$4,778
Total Functional Expenses$25,160,722$9,936,160$2,224,053$37,320,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$37,320,935
Expenses per Audited Statements$32,108,875
Total Expenses per Audited Statements$32,108,875
Expenses Not Reported on Financial Statements$5,212,060
Other Expense Adjustments$5,074,843
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,715
Fundraising Direct Expenses$43,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gathering$78,086$49,715$12,840$36,875
Total Events$78,086$49,715$43,803$5,912
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$1,182,326
Capital Lease$305,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The audit committee reviews the form 990 before filing. Certain donors may be redacted.”

Form 990, Part VI, Section B, Line 12C

“Board members, officers and key employees sign conflict of interest agreements annually. No trustee having interests conflicting with the interests of the school or appearing to conflict shall take part in the deliberations or votes of the board involving the question concerning which the conflict arises nor seek to influence the other trustees on that question. Any employee or trustee who is unsure whether a conflict of interest may exist should raise the issue with the chair of the board or the head of school, who, where appropriate, shall propose a manner of resolution of the issue.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the head of school is determined by the executive committee of the school. Competitive compensation data from various sources, experience, and performance reviews are utilized in this determination process and documented by the executive committee. The review and approval of the compensation of the head of school and others occurs annually. The head of school determines and documents the compensation for officers and other key employees using the overall compensation increase pool approved by the board of trustees, competitive compensation data, experience and performance reviews. The deliberation and decision regarding review and approval of the head of school's compensation is documented. The last year the process was completed is 2023.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available on the school's website.”

Filing and Contact Details

Filer

Filer Name
ST LUKE'S FOUNDATION INC
EIN
23-7099149
Phone
2039665612
Address
377 NORTH WILTON ROAD, NEW CANAAN, CT 06840

Signing Officer

Name
Julia Gabriele
Title
Associate Head of School & CFO
Phone
2039665612
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Gabriele
Formed
1969
Legal Domicile
Ct
Voting Board Members
27
Independent Board Members
27
Employees
242
Volunteers
27

Preparer

Firm
Cliftonlarsonallen Llp
Address
TWO INTERNATIONAL PLACE 22ND FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of swap agreement 156,209.”

Financial Statement Notes

PART IV, LINE 2B:

“These amounts are funds raised by student groups for their own benefit or the benefit of other organizations.”

PART V, LINE 4:

“The intended use of the organization's endowment funds is to support and further achieve the school's stated mission through educational and extracurricular programming.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of swap agreement 156,209.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants - scholarship/tuition remission 5,031,040. Fundraising expenses 43,803.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants- scholarship/tuition remission 5,031,040. Fundraising expenses 43,803.”

Raw XML AppendixShowing 400 of 1,029 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0AN EXCEPTIONAL EDUCATION THAT INSPIRES A DEEP LOVE OF LEARNING, A STRONG MORAL COMPASS, THE COMMITMENT TO SERVE, AND THE CONFIDENCE TO LEAD.
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IRS990/BooksInCareOfDetail/PhoneNum02038014854
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0377 NORTH WILTON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW CANAAN
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IRS990/Desc0ACADEMIC PROGRAM - FROM THE BOLD-LETTERED "ENTER TO LEARN, GO FORTH TO SERVE" MOTTO THAT EVERY STUDENT SEES AS THE DAY BEGINS, TO THE RICH LEARNING OPPORTUNITIES IN AND OUT OF THE CLASSROOM, THE ST. LUKE'S COMMUNITY INSPIRES STUDENTS TO REACH BEYOND THEMSELVES AS EMERGING LEADERS IN ACADEMICS, ATHLETICS, SERVICE AND THE ARTS.THE SCHOOL'S DYNAMIC CURRICULUM AND CARING FACULTY CREATE A COMMUNITY WHERE ACADEMIC EXCELLENCE IS BALANCED WITH A THOUGHTFUL SUPPORT THAT HAS THE SUCCESS OF EACH STUDENT IN MIND. TEACHERS ENCOURAGE STUDENTS TO CHALLENGE THEMSELVES THROUGH COLLABORATIVE, EXPERIENCE-BASED LEARNING. WE OFFER A COMPREHENSIVE TRADITIONAL CURRICULUM FOCUSING ON MATH, CRITICAL THINKING, AND WRITING - AND - INNOVATIVE CURRICULUM SUCH AS EMERGING TECHNOLOGIES AND LEADING WITH HUMANITY. THIS ONE-OF-A-KIND CURRICULUM, ALONG WITH OUR UNIQUE COMPASS COACHING PROGRAM, PREPARES OUR STUDENTS TO THRIVE THROUGHOUT THEIR TIME AT ST. LUKE'S AND INTO THE FUTURE.
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