Civic Intelligence

Rotary Club of St Thomas

EIN 66-0352018 • 501(c)3 • St Thomas, VI

Profile

This is a rotary club foundation, which donates funds to various other charitable organizations, public schools and also provides scholarships to needy and deserving students

PO Box 10501St Thomas, VI 00801

n/A

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.24x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$950,029

Up $44,263 (+4.9%) from 2023

Liabilities

Up

$10,147

Up $10,147 from 2023

Net Assets

Up

$939,882

Up $34,116 (+3.8%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin82nd percentile

Revenue

Down

$42,860

Down $63,963 (-60%) from 2023

Expenses

Up

$29,424

Up $3,370 (+13%) from 2023

Net Income

Down

$13,436

Down $67,333 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2012: $670,468Liabilities 2012: $29,124Net Assets 2012: $641,3442012Assets 2013: $745,960Liabilities 2013: $40,973Net Assets 2013: $704,9872013Assets 2014: $738,687Liabilities 2014: $32,392Net Assets 2014: $706,2952014Assets 2015: $707,780Liabilities 2015: $0Net Assets 2015: $707,7802015Assets 2016: $694,926Liabilities 2016: $0Net Assets 2016: $694,9262016Assets 2017: $770,622Liabilities 2017: $0Net Assets 2017: $770,6222017Assets 2018: $752,113Liabilities 2018: $0Net Assets 2018: $752,1132018Assets 2019: $822,437Liabilities 2019: $0Net Assets 2019: $822,4372019Assets 2020: $881,832Liabilities 2020: $16,701Net Assets 2020: $865,1312020Assets 2021: $953,307Liabilities 2021: $1Net Assets 2021: $953,3062021Assets 2022: $826,397Liabilities 2022: $0Net Assets 2022: $826,3972022Assets 2023: $905,766Liabilities 2023: $0Net Assets 2023: $905,7662023Assets 2024: $950,029Liabilities 2024: $10,147Net Assets 2024: $939,8822024

Highlighted filing

2024

Assets$950,029
Liabilities$10,147
Net Assets$939,882
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100KRevenue 2012: $59,225Expenses 2012: $43,927Net Income 2012: $15,2982012Revenue 2013: $124,737Expenses 2013: $61,094Net Income 2013: $63,6432013Revenue 2014: $64,811Expenses 2014: $63,501Net Income 2014: $1,3102014Revenue 2015: $60,669Expenses 2015: $59,163Net Income 2015: $1,5062015Revenue 2016: -$13,838Expenses 2016: $46,477Net Income 2016: -$60,3152016Revenue 2017: $66,151Expenses 2017: $34,579Net Income 2017: $31,5722017Revenue 2018: $172,591Expenses 2018: $56,295Net Income 2018: $116,2962018Revenue 2019: $74,415Expenses 2019: $93,881Net Income 2019: -$19,4662019Revenue 2020: $36,199Expenses 2020: $48,617Net Income 2020: -$12,4182020Revenue 2021: $98,938Expenses 2021: $16,306Net Income 2021: $82,6322021Revenue 2022: $39,576Expenses 2022: $20,021Net Income 2022: $19,5552022Revenue 2023: $106,823Expenses 2023: $26,054Net Income 2023: $80,7692023Revenue 2024: $42,860Expenses 2024: $29,424Net Income 2024: $13,4362024

Highlighted filing

2024

Revenue$42,860
Expenses$29,424
Net Income$13,436
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
$950,029
Liabilities
$10,147
Net assets
$939,882
Revenue
$42,860
Expenses
$29,424
Net income
$13,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$0.10$9.40$0.43$0.29$0.13
2023Summary only. Only limited summary data is available for this year.$9.06$0.00$9.06$1.07$0.26$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.00$8.26$0.40$0.20$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.00$9.53$0.99$0.16$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$0.17$8.65$0.36$0.49$0.12
2019Summary only. Only limited summary data is available for this year.$8.22$0.00$8.22$0.74$0.94$0.19
2018Summary only. Only limited summary data is available for this year.$7.52$0.00$7.52$1.73$0.56$1.16
2017Summary only. Only limited summary data is available for this year.$7.71$0.00$7.71$0.66$0.35$0.32
2016Summary only. Only limited summary data is available for this year.$6.95$0.00$6.95$0.14$0.46$0.60
2015Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$0.61$0.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.39$0.32$7.06$0.65$0.64$0.01
2013Detailed filing. Detailed filing data is available for this year.$7.46$0.41$7.05$1.25$0.61$0.64
2012Summary only. Only limited summary data is available for this year.$6.70$0.29$6.41$0.59$0.44$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$680,450
Mission and Program Overview

Mission

This is a rotary club foundation, which donates funds to various other charitable organizations, public schools and also provides scholarships to needy and deserving students

A foundation to assist the rotary club of st thomas to provide scholarships to deserving students in need and donations to various other charitable organization and public schools to enhance the educational, physical, social, cultural and enviornmental well being of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$876,433$906,992▲ $30,559
Cash and Non-Interest-Bearing Accounts$14,634$24,242▲ $9,608
Savings and Temporary Cash Investments$13,407$17,155▲ $3,748
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$905,766$950,029▲ $44,263
Other Assets Total$1,292$1,640▲ $348
Liabilities
Accounts Payable and Accrued Expenses-$10,146-
Other Liabilities-$1-
Total Liabilities$0$10,147▲ $10,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$877,163$897,170▲ $20,007
Net Assets With Donor Restrictions$28,603$42,712▲ $14,109
Total Net Assets Fund Balance$905,766$939,882▲ $34,116
Total Liabilities and Net Assets / Fund Balance$905,766$950,029▲ $44,263
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Valdamier CollensPresident
Aparna NagpalDirector
DEBORAH ALCE' FRANKLINDirector
Kisha HamiltonDirector
Paul DoumengDirector
Savita ChhabriaDirector
Susan SeipelDirector
Yegin HabtesSecretary
Pearl SpenceleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,500
Program Service Revenue
$0
Investment Income
$13,737
Other Revenue
$17,623
All Other Contributions
$11,500
Change in Net Assets
$13,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,000
Other Expenses$11,424
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,000--$18,000
Fees for Services Accounting-$4,975-$4,975
Insurance-$2,019-$2,019
Other Expenses$4,225$117-$117
Office Expenses-$88-$88
Total Functional Expenses$22,225$7,199$0$29,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,544
Fundraising Direct Expenses$5,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$23,544$23,544$5,569$17,975
Total Events$23,544$23,544$5,921$17,623
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A copy of form 990 is provided to the officers”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanations. No doucments available to the public”

Filing and Contact Details

Filer

Filer Name
Rotary Club of St Thomas Foundation Inc
EIN
66-0352018
Address
PO BOX 10501, ST THOMAS, VI 00801

Signing Officer

Name
Pearl Spenceley
Title
Treasurer
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valdamier Collens
Formed
1974
Legal Domicile
Vi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Accounting Strategies Group LLC
Address
4035 Estate Charlotte Amalie 2, Saint Thomas, VI 00802
Preparer
Jeanne Brennan Wiebracht
Phone
3407779743
Raw XML AppendixShowing 400 of 431 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/Organization501c3Ind0X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Universal Technical Insititue
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Tallahasse Community College
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Long Island University
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Missouri Science & Technology
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONS. NO DOUCMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10501
IRS990/USAddress/CityNm0ST THOMAS
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