Civic Intelligence

Canterbury School Foundation Inc.

990 • Fiscal year 2019 • EIN 31-1125105

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileN/A
5601 Covington RoadFort Wayne, IN 46804

(260) 432-4728

Siviq Scores

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

Liabilities / Assets

64th percentile

0.35x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

5.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$260,260

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

27th percentile

-1.6%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$15,572,933

Down $252,594 (-1.6%) from 2018

Net Assets

Down

$10,103,883

Down $254,570 (-2.5%) from 2018

Liabilities

Up

$5,469,050

Up $1,976 (+0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin73rd percentile

Revenue

Up

$961,387

Up $179,713 (+23%) from 2018

Expenses

Up

$829,081

Up $250,842 (+43%) from 2018

Net Income

Down

$132,306

Down $71,129 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,300,711Liabilities 2010: $0Net Assets 2010: $8,300,7112010Assets 2012: $12,468,407Liabilities 2012: $4,310,462Net Assets 2012: $8,157,9452012Assets 2013: $13,730,739Liabilities 2013: $5,058,668Net Assets 2013: $8,672,0712013Assets 2014: $15,918,673Liabilities 2014: $5,779,147Net Assets 2014: $10,139,5262014Assets 2015: $15,595,136Liabilities 2015: $5,681,666Net Assets 2015: $9,913,4702015Assets 2016: $14,942,496Liabilities 2016: $5,511,899Net Assets 2016: $9,430,5972016Assets 2017: $15,570,882Liabilities 2017: $5,449,230Net Assets 2017: $10,121,6522017Assets 2018: $15,825,527Liabilities 2018: $5,467,074Net Assets 2018: $10,358,4532018Assets 2019: $15,572,933Liabilities 2019: $5,469,050Net Assets 2019: $10,103,8832019Assets 2020: $14,344,093Liabilities 2020: $4,255,285Net Assets 2020: $10,088,8082020Assets 2021: $16,728,279Liabilities 2021: $4,410,868Net Assets 2021: $12,317,4112021Assets 2022: $13,884,081Liabilities 2022: $3,980,453Net Assets 2022: $9,903,6282022Assets 2023: $15,460,908Liabilities 2023: $4,532,530Net Assets 2023: $10,928,3782023Assets 2024: $16,907,505Liabilities 2024: $4,202,103Net Assets 2024: $12,705,4022024Assets 2025: $18,192,104Liabilities 2025: $4,107,191Net Assets 2025: $14,084,9132025

Highlighted filing

2019

Assets$15,572,933
Liabilities$5,469,050
Net Assets$10,103,883
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $884,2442010Expenses 2012: $398,6822012Expenses 2013: $478,5252013Revenue 2014: $1,009,798Expenses 2014: $455,541Net Income 2014: $554,2572014Revenue 2015: $566,633Expenses 2015: $433,438Net Income 2015: $133,1952015Revenue 2016: $594,258Expenses 2016: $656,613Net Income 2016: -$62,3552016Revenue 2017: $461,089Expenses 2017: $521,515Net Income 2017: -$60,4262017Revenue 2018: $781,674Expenses 2018: $578,239Net Income 2018: $203,4352018Revenue 2019: $961,387Expenses 2019: $829,081Net Income 2019: $132,3062019Revenue 2020: $1,041,918Expenses 2020: $564,404Net Income 2020: $477,5142020Revenue 2021: $467,611Expenses 2021: $594,693Net Income 2021: -$127,0822021Revenue 2022: $1,577,963Expenses 2022: $1,059,322Net Income 2022: $518,6412022Revenue 2023: $1,579,134Expenses 2023: $721,211Net Income 2023: $857,9232023Revenue 2024: $1,824,675Expenses 2024: $786,950Net Income 2024: $1,037,7252024Revenue 2025: $1,734,475Expenses 2025: $776,710Net Income 2025: $957,7652025

Highlighted filing

2019

Revenue$961,387
Expenses$829,081
Net Income$132,306
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,461,345
Mission and Program Overview

Mission

To provide financial support for canterbury school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,807,845$15,543,072▼ $264,773
Cash and Non-Interest-Bearing Accounts$6,751$21,180▲ $14,429
Pledges and Grants Receivable$10,931$8,681▼ $2,250
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$15,825,527$15,572,933▼ $252,594
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$5,467,074$5,469,050▲ $1,976
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,467,074$5,469,050▲ $1,976
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,673,662$5,709,696▲ $36,034
Unrestricted Net Assets$4,232,616$4,023,306▼ $209,310
Temporarily Rstr Net Assets$452,175$370,881▼ $81,294
Total Net Assets Fund Balance$10,358,453$10,103,883▼ $254,570
Total Liabilities and Net Assets / Fund Balance$15,825,527$15,572,933▼ $252,594

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$9,943,873$77,857▲ $496,654$904,325$9,614,059
2017$9,860,693$65,126▲ $809,785$791,731$9,943,873
2016$9,185,210$74,666▲ $1,309,103$708,286$9,860,693
2015$10,037,107$18,235▼ $67,198$802,934$9,185,210
2014$10,413,423$64,638▲ $196,285$637,239$10,037,107
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Robert GodleyPresident
Gregg SengstackVice President
Anne KarrDirector
Carl GehresDirector
David StewartDirector
Frances PasalichDirector
Frank GrayDirector
Holly BiermanDirector
James KunceDirector
Janet PaflasDirector
Jennifer HainesDirector
Kathy CallenDirector
Kathy SummersDirector
Michael MccollumDirector
Michael ParrottDirector
Michelle Rousseff-kempDirector
Nancy WestfallDirector
Paul SmithDirector
Peter WilsonDirector
Todd StephensonDirector
William CastDirector
William WilsonDirector
William EnnistHead of School
Elizabeth AshSecretary
Richard WaterfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,857
Program Service Revenue
$0
Investment Income
$883,530
Other Revenue
$0
All Other Contributions
$77,857
Change in Net Assets
$132,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$777,502
Other Expenses$51,579
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$777,502--$777,502
Fees for Service Investment Mgmnt Fees-$42,801-$42,801
Other Expenses$5,270--$5,270
Conferences and Meetings$3,274$172-$3,446
Office Expenses$59$3-$62
Total Functional Expenses$786,105$42,976$0$829,081
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Canterbury SchoolFort Wayne, IN501(c)(3)Scholarship & Program Support$777,502
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
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment Held for School$5,469,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jan paflas and nancy westfall have a family relationship. Form 990, part vi, section b, line 11b canterbury school foundation engaged an independent accounting firm to review the form 990. A copy of the 2018 form 990 was provided to the executive board for approval prior to filing with the irs. An overview of the return excluding schedule b will be given to the full board and all members have an opportunity to review the filed return. The full copy of the 990 is available upon request. Form 990, part vi, line 15a and 15b canterbury school foundation does not have any employees. No board members are paid for services provided to canterbury school foundation. William enist is the head of canterbury school, a related organization, and is paid from the school for services provided to the school.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Canterbury School Foundation Inc
EIN
31-1125105
In Care Of
% JULIE WALDA
Phone
2604324728
Address
5601 COVINGTON ROAD, FORT WAYNE, IN 46804

Signing Officer

Name
Robert Godley
Title
President
Phone
2604324728
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Godley
Formed
1985
Legal Domicile
In
Voting Board Members
25
Independent Board Members
24
Employees
0
Volunteers
24

Preparer

Firm
Bkd Llp
Address
200 E Main St Suite 700, Fort Wayne, IN 46802
Preparer
Anne E White
Phone
2604604000
Supplemental Narrative

Additional Explanations

Form 990, Part X

“The foundation's assets include $5,469,050 of assets held on behalf of canterbury school, inc, a related entity.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part V

“Endowment funds the organizations' endowment consists of approximately 40 individual funds established for a variety of purposes. The endowment includes both donor-restricted endowment funds and funds designated by the governing body to function as endowments.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,572,933
Liabilities
$5,469,050
Net assets
$10,103,883
Revenue
$961,387
Expenses
$829,081
Net income
$132,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.2$4.11$14.1$1.73$0.78$0.96
2024Detailed filing. Detailed filing data is available for this year.$16.9$4.20$12.7$1.82$0.79$1.04
2023Detailed filing. Detailed filing data is available for this year.$15.5$4.53$10.9$1.58$0.72$0.86
2022Detailed filing. Detailed filing data is available for this year.$13.9$3.98$9.90$1.58$1.06$0.52
2021Detailed filing. Detailed filing data is available for this year.$16.7$4.41$12.3$0.47$0.59$0.13
2020Detailed filing. Detailed filing data is available for this year.$14.3$4.26$10.1$1.04$0.56$0.48
2019Detailed filing. Detailed filing data is available for this year.$15.6$5.47$10.1$0.96$0.83$0.13
2018Detailed filing. Detailed filing data is available for this year.$15.8$5.47$10.4$0.78$0.58$0.20
2017Detailed filing. Detailed filing data is available for this year.$15.6$5.45$10.1$0.46$0.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$14.9$5.51$9.43$0.59$0.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$15.6$5.68$9.91$0.57$0.43$0.13
2014Detailed filing. Detailed filing data is available for this year.$15.9$5.78$10.1$1.01$0.46$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$5.06$8.67$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$4.31$8.16$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$0.00$8.30$0.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits