Civic Intelligence

Nativity School Foundation

990 • Fiscal year 2015 • EIN 27-1969758

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

Organization ProfileNATIVITYSCHOOLFOUNDATION.ORG
PO Box 453Biloxi, MS 39533-0453

(228) 385-1010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

94th percentile

108%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

165%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

$566,534

No earlier filing loaded for comparison.

Net Assets

$566,534

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin99th percentile

Revenue

$307,599

No earlier filing loaded for comparison.

Expenses

$12,887

No earlier filing loaded for comparison.

Net Income

$294,712

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $566,534Liabilities 2015: $0Net Assets 2015: $566,5342015Assets 2016: $858,548Liabilities 2016: $0Net Assets 2016: $858,5482016Assets 2018: $982,898Liabilities 2018: $0Net Assets 2018: $982,8982018Assets 2019: $1,266,807Liabilities 2019: $0Net Assets 2019: $1,266,8072019Assets 2020: $1,445,369Liabilities 2020: $0Net Assets 2020: $1,445,3692020Assets 2021: $1,723,703Liabilities 2021: $0Net Assets 2021: $1,723,7032021Assets 2022: $1,577,058Liabilities 2022: $0Net Assets 2022: $1,577,0582022Assets 2024: $1,834,671Liabilities 2024: $0Net Assets 2024: $1,834,6712024

Highlighted filing

2015

Assets$566,534
Liabilities$0
Net Assets$566,534
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2015: $307,599Expenses 2015: $12,887Net Income 2015: $294,7122015Revenue 2016: $307,207Expenses 2016: $15,193Net Income 2016: $292,0142016Revenue 2018: $5,966Expenses 2018: $67,504Net Income 2018: -$61,5382018Revenue 2019: $347,858Expenses 2019: $63,949Net Income 2019: $283,9092019Revenue 2020: $248,632Expenses 2020: $70,070Net Income 2020: $178,5622020Revenue 2021: $366,037Expenses 2021: $87,703Net Income 2021: $278,3342021Revenue 2022: -$63,039Expenses 2022: $83,606Net Income 2022: -$146,6452022Revenue 2024: $210,485Expenses 2024: $99,556Net Income 2024: $110,9292024

Highlighted filing

2015

Revenue$307,599
Expenses$12,887
Net Income$294,712
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$307,599
Mission and Program Overview

Mission

The purpose of the nativity school foundation is to preserve one of biloxi's vital educational institutions and city treasures nativity bvm elementary school, which has continuously produced community leaders for generations. Nativity bvm accepts students of all faiths and provides superior educational opportunities in a christian framework. Its success in student development is underscored by superior performance on statewide standardized tests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$267,770$551,667▲ $283,897
Cash and Non-Interest-Bearing Accounts$4,052$14,867▲ $10,815
Total Assets$271,822$566,534▲ $294,712
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$271,822$566,534▲ $294,712
Total Net Assets Fund Balance$271,822$566,534▲ $294,712
Total Liabilities and Net Assets / Fund Balance$271,822$566,534▲ $294,712
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael BruffeyPresident - Board Member
Peter AbideVice President- Board Member
Elizabeth C JoachimBoard Member
Reverand Dennis CarverBoard Member
Victor MavarBoard Member
Stephen P TheobaldTreasurer - Board Member
Roland CreelSecretary - Borad Member
Revenue and Support

Revenue Composition

Contributions and Grants
$327,533
Program Service Revenue
$0
Investment Income
$15,445
Other Revenue
$-35,379
All Other Contributions
$316,449
Change in Net Assets
$294,712

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$305,584Current Selling Price
Total Noncash Contributions1$305,584-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,887
Total Fundraising Expense$7,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$448-$7,471$7,919
Fees for Service Investment Mgmnt Fees-$4,318-$4,318
Fees for Services Accounting-$350-$350
Fees for Services Legal-$300-$300
Total Functional Expenses$448$4,968$7,471$12,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 11

“The 990 is submitted to the governing board of directors and officers for their review and approval before submission to internal revenue service. The tax return is on file and available for inspection by anyone who ask. Additionally, a copy of the return is posted to the website.”

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

“The board of directors monitors and approves all transactions, including those with related parties.”

Form 990, Part VI, Section C, Line 19

“Upon request and posted to the website”

Filing and Contact Details

Filer

Filer Name
Nativity School Foundation
EIN
27-1969758
Phone
2283851010
Address
PO BOX 453, BILOXI, MS 39533-0453

Signing Officer

Name
Stephen P Theobald
Title
Treasurer
Phone
2283744141
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen P Theobald
Formed
2010
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Piltz Williams Larosa & Co
Address
P O BOX 231, BILOXI, MS 39533
Preparer
Stephen P Theobald CPA
Phone
2283744141
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Golf tournament expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 7,471. Total expenses 7,471. Website and board activities: program service expenses 448. Management and general expenses 0. Fundraising expenses 0. Total expenses 448.”

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SUBMITTED TO THE GOVERNING BOARD OF DIRECTORS AND OFFICERS FOR THEIR REVIEW AND APPROVAL BEFORE SUBMISSION TO INTERNAL REVENUE SERVICE. THE TAX RETURN IS ON FILE AND AVAILABLE FOR INSPECTION BY ANYONE WHO ASK. ADDITIONALLY, A COPY OF THE RETURN IS POSTED TO THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS AND APPROVES ALL TRANSACTIONS, INCLUDING THOSE WITH RELATED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AND POSTED TO THE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOLF TOURNAMENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,471. TOTAL EXPENSES 7,471. WEBSITE AND BOARD ACTIVITIES: PROGRAM SERVICE EXPENSES 448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 448.
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0271822
IRS990/TotalAssetsEOYAmt0566534
IRS990/TotalAssetsGrp/BOYAmt0271822
IRS990/TotalAssetsGrp/EOYAmt0566534
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0327533
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07471
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448
IRS990/TotalFunctionalExpensesGrp/TotalAmt012887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566534
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0448
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-35379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307599
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0566534
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0271822
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0566534
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01077 TOMMMY MUNRO DR
IRS990/USAddress/CityNm0BILOXI
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039532
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NATIVITYSCHOOLFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN P THEOBALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02283744141
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVITY SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0271969758
ReturnHeader/Filer/PhoneNum02283851010
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 453
ReturnHeader/Filer/USAddress/CityNm0BILOXI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0395330453
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640767137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PILTZ WILLIAMS LAROSA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 231
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILOXI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039533
ReturnHeader/PreparerPersonGrp/PhoneNum02283744141
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P THEOBALD CPA
ReturnHeader/ReturnTs02016-07-07T08:18:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,534
Liabilities
$0
Net assets
$566,534
Revenue
$307,599
Expenses
$12,887
Net income
$294,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.21$0.10$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.06$0.08$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.37$0.09$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.25$0.07$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.35$0.06$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.01$0.07$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.31$0.02$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.31$0.01$0.29