Civic Intelligence

Nativity School Foundation

990 • Fiscal year 2016 • EIN 27-1969758

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.1%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$858,548

Up $292,014 (+52%) from 2015

Net Assets

Up

$858,548

Up $292,014 (+52%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Down

$307,207

Down $392 (-0.1%) from 2015

Expenses

Up

$15,193

Up $2,306 (+18%) from 2015

Net Income

Down

$292,014

Down $2,698 (-0.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$858,548
Liabilities$0
Net Assets$858,548
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$307,207
Expenses$15,193
Net Income$292,014
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,048,282
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$551,667$835,611▲ $283,944
Cash and Non-Interest-Bearing Accounts$14,867$22,937▲ $8,070
Total Assets$566,534$858,548▲ $292,014
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$566,534$858,548▲ $292,014
Total Net Assets Fund Balance$566,534$858,548▲ $292,014
Total Liabilities and Net Assets / Fund Balance$566,534$858,548▲ $292,014
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$223,088
Program Service Revenue
$0
Investment Income
$32,875
Other Revenue
$51,244
All Other Contributions
$222,492
Change in Net Assets
$292,014

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$47,252Current Selling Price
Total Noncash Contributions1$47,252-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$9,186-$9,186
Fees for Services Accounting-$4,525-$4,525
Advertising$625--$625
Fees for Services Other$557--$557
Fees for Services Legal-$300-$300
Total Functional Expenses$1,182$14,011$0$15,193
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 11B

“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
2017-08-21
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
Raw XML Appendix361 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.

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IRS990/MissionDesc0THE 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.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0NATIVITY SCHOOL FOUNDATION IS ALMOST AT THE CRITICAL MASS OF ACCUMULATING $1,050,000 SO THAT IT CAN BEGIN DISBURSING MOST OF ITS ANNUAL NET INVESTMENT INCOME TO NATIVITY BVM ELEMENTARY SCHOOL. DURING 2016, THE ORGANIZATION RECEIVED DONATIONS FROM 23 DIFFERENT DONORS. COMPARE THIS TO 2014 WHEN THERE WERE ONLY ABOUT 13. THE PUBLIC SUPPORT PERCENTAGE ACHIEVED IN 2016 WAS ALMOST 26%, SO WE ARE ALMOST THERE. THIS NUMBER CONTINUES TO RISE EACH YEAR AS THE BOARD DOES MORE AND MORE TO GET THE WORD OUT THROUGH MAIL OUTS AND CHURCH PULPIT APPEALS AND IS PLANNING ANOTHER GOLF TOURNAMENT WHICH WAS PRETTY SUCCESSFUL A COUPLE YEARS AGO. WE HAVE HAD SEVERAL LARGE DONATIONS INSPIRED BY THE DESIRE TO REACH THIS CRITICAL MASS. AS OF THE FILING OF THIS TAX RETURN THE FOUNDATION IS ONLY ABOUT $100,000 SHORT OF REACHING OUR GOAL. AT THAT TIME, THE FOUNDATION WILL RELY ON INVESTMENT EARNINGS AND SMALLER DONATIONS FROM A WIDER VARIETY OF DONORS TO SUPPORT THE FOUNDATION. THIS WILL ESPECIALLY BE TRUE WHEN THE POOL OF POTENTIAL DONORS INCLUDES THE PARENTS AND FAMILIES OF CHILDREN ATTENDING THE SCHOOL. THEY WILL SEE WHAT GOOD THE FOUNDATION IS DOING FOR THE SCHOOL AND WILL WANT TO SUPPORT IT. AS IT STANDS NOW, IT IS DIFFICULT FOR THEM TO SEE THE VISION. THIS IS WHY IT IS SO IMPORTANT TO GET TO THE BYLAWS REQUIRED CRITICAL MASS OF $1,050,000.
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0CURRENT SELLING PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt047252
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0223088
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01182
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN P THEOBALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02283744141
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVITY SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0271969758
ReturnHeader/Filer/PhoneNum02283851010
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.19.109.204
ReturnHeader/FilingSecurityInformation/IPDt02017-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:59:11
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/PreparationDt02017-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P THEOBALD CPA
ReturnHeader/ReturnTs02017-08-23T09:33:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,548
Liabilities
$0
Net assets
$858,548
Revenue
$307,207
Expenses
$15,193
Net income
$292,014
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
2016Detailed filing. Detailed filing data is available for this year.$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