Civic Intelligence

The Foundation for the University of The

EIN 66-0425865 • 501(c)3 • St Thomas, VI

Profile

Educational and charitable purposes

2 John Brewers BaySt Thomas, VI 00802

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.41x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

6.32x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$61,606,372

Up $7,171,653 (+13%) from 2023

Liabilities

Up

$25,426,209

Up $2,269,240 (+9.8%) from 2023

Net Assets

Up

$36,180,163

Up $4,902,413 (+16%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin83rd percentile

Revenue

Up

$4,022,227

Up $461,060 (+13%) from 2023

Expenses

Down

$2,701,163

Down $1,927,020 (-42%) from 2023

Net Income

Up

$1,321,064

Up $2,388,080 (+224%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$100M$50M$0Assets 2011: $20,161,839Liabilities 2011: $3,004,943Net Assets 2011: $17,156,8962011Assets 2012: $21,728,816Liabilities 2012: $190,729Net Assets 2012: $21,538,0872012Assets 2013: $34,566,998Liabilities 2013: $10,268,381Net Assets 2013: $24,298,6172013Assets 2014: $37,720,100Liabilities 2014: $10,742,985Net Assets 2014: $26,977,1152014Assets 2015: $57,439,719Liabilities 2015: $31,106,848Net Assets 2015: $26,332,8712015Assets 2016: $58,979,428Liabilities 2016: $33,185,083Net Assets 2016: $25,794,3452016Assets 2017: $59,817,713Liabilities 2017: $32,650,206Net Assets 2017: $27,167,5072017Assets 2018: $65,544,642Liabilities 2018: $37,305,083Net Assets 2018: $28,239,5592018Assets 2019: $71,692,128Liabilities 2019: $42,522,323Net Assets 2019: $29,169,8052019Assets 2020: $69,412,710Liabilities 2020: $39,967,767Net Assets 2020: $29,444,9432020Assets 2021: $87,725,641Liabilities 2021: $52,278,196Net Assets 2021: $35,447,4452021Assets 2022: $53,390,419Liabilities 2022: $22,842,485Net Assets 2022: $30,547,9342022Assets 2023: $54,434,719Liabilities 2023: $23,156,969Net Assets 2023: $31,277,7502023Assets 2024: $61,606,372Liabilities 2024: $25,426,209Net Assets 2024: $36,180,1632024

Highlighted filing

2024

Assets$61,606,372
Liabilities$25,426,209
Net Assets$36,180,163
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $530,686Expenses 2011: $2,235,508Net Income 2011: -$1,704,8222011Revenue 2012: $1,571,345Expenses 2012: $2,443,964Net Income 2012: -$872,6192012Revenue 2013: $2,178,615Expenses 2013: $1,717,291Net Income 2013: $461,3242013Revenue 2014: $2,234,874Expenses 2014: $2,401,811Net Income 2014: -$166,9372014Revenue 2015: $1,799,716Expenses 2015: $2,607,900Net Income 2015: -$808,1842015Revenue 2016: $858,024Expenses 2016: $2,478,761Net Income 2016: -$1,620,7372016Revenue 2017: $1,209,302Expenses 2017: $2,014,152Net Income 2017: -$804,8502017Revenue 2018: $1,280,011Expenses 2018: $2,507,280Net Income 2018: -$1,227,2692018Revenue 2019: $2,008,891Expenses 2019: $1,909,001Net Income 2019: $99,8902019Revenue 2020: $1,913,074Expenses 2020: $3,511,838Net Income 2020: -$1,598,7642020Revenue 2021: $3,069,621Expenses 2021: $2,726,506Net Income 2021: $343,1152021Revenue 2022: $3,295,133Expenses 2022: $2,870,068Net Income 2022: $425,0652022Revenue 2023: $3,561,167Expenses 2023: $4,628,183Net Income 2023: -$1,067,0162023Revenue 2024: $4,022,227Expenses 2024: $2,701,163Net Income 2024: $1,321,0642024

Highlighted filing

2024

Revenue$4,022,227
Expenses$2,701,163
Net Income$1,321,064
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,606,372
Liabilities
$25,426,209
Net assets
$36,180,163
Revenue
$4,022,227
Expenses
$2,701,163
Net income
$1,321,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.6$25.4$36.2$4.02$2.70$1.32
2023Detailed filing. Detailed filing data is available for this year.$54.4$23.2$31.3$3.56$4.63$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$22.8$30.5$3.30$2.87$0.43
2021Detailed filing. Detailed filing data is available for this year.$87.7$52.3$35.4$3.07$2.73$0.34
2020Summary only. Only limited summary data is available for this year.$69.4$40.0$29.4$1.91$3.51$1.60
2019Summary only. Only limited summary data is available for this year.$71.7$42.5$29.2$2.01$1.91$0.10
2018Summary only. Only limited summary data is available for this year.$65.5$37.3$28.2$1.28$2.51$1.23
2017Summary only. Only limited summary data is available for this year.$59.8$32.7$27.2$1.21$2.01$0.80
2016Summary only. Only limited summary data is available for this year.$59.0$33.2$25.8$0.86$2.48$1.62
2015Summary only. Only limited summary data is available for this year.$57.4$31.1$26.3$1.80$2.61$0.81
2014Summary only. Only limited summary data is available for this year.$37.7$10.7$27.0$2.23$2.40$0.17
2013Summary only. Only limited summary data is available for this year.$34.6$10.3$24.3$2.18$1.72$0.46
2012Summary only. Only limited summary data is available for this year.$21.7$0.19$21.5$1.57$2.44$0.87
2011Summary only. Only limited summary data is available for this year.$20.2$3.00$17.2$0.53$2.24$1.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$11,256,894
Mission and Program Overview

Mission

Educational and charitable purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$52,766,296$60,623,697▲ $7,857,401
Savings and Temporary Cash Investments$1,544,368$863,925▼ $680,443
Land, Buildings, and Equipment, Net$113,000$113,000→ $0
Prepaid Expenses and Deferred Charges$10,912$5,607▼ $5,305
Cash and Non-Interest-Bearing Accounts$143$143→ $0
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$54,434,719$61,606,372▲ $7,171,653
Other Assets Total-$0-
Liabilities
Escrow Account Liability$23,143,096$25,421,010▲ $2,277,914
Other Liabilities$10,913$5,199▼ $5,714
Accounts Payable and Accrued Expenses$2,960--
Total Liabilities$23,156,969$25,426,209▲ $2,269,240
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,268,912$25,566,779▲ $5,297,867
Net Assets Without Donor Restrictions$11,008,838$10,613,384▼ $395,454
Total Net Assets Fund Balance$31,277,750$36,180,163▲ $4,902,413
Total Liabilities and Net Assets / Fund Balance$54,434,719$61,606,372▲ $7,171,653

Asset Categories

AssetBook ValueDepreciationBasis
Land$113,000-$113,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$20,268,912$2,627,287▲ $4,212,412$250,001$25,566,779
2022$17,739,812$2,890,633▲ $1,928,672$237$20,268,912
2021$19,659,302$2,835,540▼ $3,919,289$277$17,739,812
2020$15,531,020$1,852,226▲ $2,964,800$308$19,659,302
2019$13,885,796$1,607,984▲ $1,122,242$294$15,531,020
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
James TunickChair
Alfred HeathDirector
Bradley EbersoleDirector
George RosenbergDirector
Henry SmockDirector
John HarperDirector
Kerry SainDirector
Safiya GeorgeDirector
Una C DyerExecutive Director
Adriane DudleySecretary
Sharmane BrookesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,635,588
Program Service Revenue
$0
Investment Income
$1,386,639
Other Revenue
$0
All Other Contributions
$2,635,588
Change in Net Assets
$1,321,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,579,774
Other Expenses$121,389
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,575,474--$2,575,474
Office Expenses-$42,376-$42,376
Fees for Services Accounting-$37,758-$37,758
Travel-$21,082-$21,082
Insurance-$9,284-$9,284
Grants to Domestic Individuals$4,300--$4,300
Interest-$235-$235
Other Expenses-$77-$77
All Other Expenses-$25-$25
Total Functional Expenses$2,579,774$121,389$0$2,701,163
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of the ViSt Thomas, VI-Educational Purposes$2,575,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

“The tax return is reviewed by the executive director and the administrative specialist before filing with copies also provided to the board of directors.”

Form 990, Part VI, Section C, Line 19

“Posted electronically as part of the annual audit and also available upon request.”

Filing and Contact Details

Filer

Filer Name
The Foundation for the University of the
EIN
66-0425865
Phone
3406931000
Address
2 JOHN BREWERS BAY, ST THOMAS, VI 00802

Signing Officer

Name
Una C Dyer
Title
Executive Director
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Vi
Voting Board Members
11
Independent Board Members
9
Employees
0

Preparer

Firm
Benham & Hodge PC
Address
1352 Est Taarneberg, St Thomas, VI 00802
Preparer
Janice V Hodge CPA
Phone
3407761852
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The foundation has a custodial relationship with the university of the virgin islands for various endowments which are given to the university. The foundation invests the endowments in accordance with its investing policies and manages the endowments on behalf of the university.”

Raw XML AppendixShowing 400 of 504 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION FOR THE UNIVERSITY OF THE VIRGIN ISLANDS, INC (" THE FOUNDATION") EXISTS TO SUPPORT THE UNIVERSITY OF THE VIRGIN ISLANDS, A PUBLIC UNIVERSITY. THE FOUNDATION RECEIVED TAX EXEMPT STATUS AS A PUBLIC CHARITY, NOT A FOUNDATION, FROM THE VIRGIN ISLANDS BUREAU OF INTERNAL REVENUE ON JULY 22, 1986. THE PURPOSE OF THE FOUNDATION REMAIN SUBSTANTIABLY THE SAME AS IT DID WHEN THE EXEMPTION WAS GRANTED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
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