Civic Intelligence

Saint Andrew'S School Endowment Fund Inc

990 • Fiscal year 2012 • EIN 59-1622670

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.SAINTANDREWS.NET
3900 Jog Road33434
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.11x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

9.8%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$12,136,113

Up $1,080,738 (+9.8%) from 2011

Net Assets

Down

$10,754,718

Down $300,657 (-2.7%) from 2011

Liabilities

Up

$1,381,395

Up $1,381,395 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$300,657

Up $300,657 from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,745,576Liabilities 2010: $0Net Assets 2010: $10,745,5762010Assets 2011: $11,055,375Liabilities 2011: $0Net Assets 2011: $11,055,3752011Assets 2012: $12,136,113Liabilities 2012: $1,381,395Net Assets 2012: $10,754,7182012Assets 2013: $12,774,589Liabilities 2013: $2,155,278Net Assets 2013: $10,619,3112013Assets 2014: $14,510,255Liabilities 2014: $3,639,150Net Assets 2014: $10,871,1052014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$12,136,113
Liabilities$1,381,395
Net Assets$10,754,718
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2010: $02010Revenue 2011: $309,799Expenses 2011: $0Net Income 2011: $309,7992011Expenses 2012: $300,6572012Expenses 2013: $194,0002013Revenue 2014: $251,794Expenses 2014: $0Net Income 2014: $251,7942014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2012

Revenue-
Expenses$300,657
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.2
Gross Receipts
$0
Mission and Program Overview

Mission

Saint andrew's school endowment fund, inc. Is a separate corporate entity established to hold and invest certain contributions which are restricted by donors. All income earned is available to transfer annually to saint andrews school of boca raton, inc. For use in accordance with specific restrictions and the school's exempt function.

Filing and Contact Details

Filer

EIN
59-1622670
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IRS990ScheduleD/FinancialDerivatives/BookValue01467436
IRS990ScheduleD/FinancialDerivatives/MethodOfValuation0F
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO GENERATE INCOME TO SUPPORT FINANCIAL AID, TO SUPPORT FACULTY SALARIES, TO FUND PROFESSIONAL DEVELOPMENT AND TO MAINTAIN FACILITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SAINT ANDREWS AND THE FUND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. SAINT ANDREWS AND THE FUND ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE PROVISIONS OF THE IRC TO MAINTAIN THEIR EXEMPT STATUS. THE SCHOOL ANALYSES TAX POSITIONS IN JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS. BASED ON ITS EVALUATION, THE SCHOOL DID NOT IDENTIFY ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE. FOR THE YEARS ENDED JUNE 30, 2012 AND 2011, THERE WERE NO RELATED INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE SCHOOLS FINANCIAL STATEMENTS. THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/OtherLiabilities/Amount01381395
IRS990ScheduleD/OtherLiabilities/Description0DUE TO SAINT ANDREW'S SCHOOL
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF99000

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,136,113
Liabilities
$1,381,395
Net assets
$10,754,718
Revenue
-
Expenses
$300,657
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$14.5$3.64$10.9$0.25$0.00$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$2.16$10.6$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$1.38$10.8$0.30
2011Summary only. Only limited summary data is available for this year.$11.1$0.00$11.1$0.31$0.00$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$0.00