Civic Intelligence

St Croix Foundation for Community Development

EIN 66-0480131 • 501(c)3 • Christiansted, VI

Profile

To foster economic and social development of the islands of st. Criox and throughout the united states virgin islands.

PO Box 1128Christiansted, VI 00821

www.stxfoundation.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.66x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,365,684

Up $1,019,925 (+30%) from 2023

Liabilities

Up

$1,961,791

Up $1,277,411 (+187%) from 2023

Net Assets

Down

$2,403,893

Down $257,486 (-9.7%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Up

$2,957,162

Up $285,030 (+11%) from 2023

Expenses

Up

$3,227,151

Up $814,576 (+34%) from 2023

Net Income

Down

-$269,989

Down $529,546 (-204%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,866,078Liabilities 2010: $1,673,940Net Assets 2010: $3,192,1382010Assets 2011: $3,775,672Liabilities 2011: $1,217,576Net Assets 2011: $2,558,0962011Assets 2012: $3,514,530Liabilities 2012: $1,485,911Net Assets 2012: $2,028,6192012Assets 2013: $3,453,163Liabilities 2013: $1,428,305Net Assets 2013: $2,024,8582013Assets 2014: $2,506,852Liabilities 2014: $423,933Net Assets 2014: $2,082,9192014Assets 2015: $2,728,187Liabilities 2015: $963,777Net Assets 2015: $1,764,4102015Assets 2016: $2,672,505Liabilities 2016: $900,713Net Assets 2016: $1,771,7922016Assets 2017: $2,457,597Liabilities 2017: $601,030Net Assets 2017: $1,856,5672017Assets 2018: $4,273,564Liabilities 2018: $727,643Net Assets 2018: $3,545,9212018Assets 2019: $4,204,410Liabilities 2019: $794,945Net Assets 2019: $3,409,4652019Assets 2020: $3,880,674Liabilities 2020: $561,988Net Assets 2020: $3,318,6862020Assets 2021: $5,135,909Liabilities 2021: $742,903Net Assets 2021: $4,393,0062021Assets 2022: $3,079,435Liabilities 2022: $701,669Net Assets 2022: $2,377,7662022Assets 2023: $3,345,759Liabilities 2023: $684,380Net Assets 2023: $2,661,3792023Assets 2024: $4,365,684Liabilities 2024: $1,961,791Net Assets 2024: $2,403,8932024

Highlighted filing

2024

Assets$4,365,684
Liabilities$1,961,791
Net Assets$2,403,893
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,459,639Expenses 2010: $3,853,548Net Income 2010: $606,0912010Expenses 2011: $3,588,3752011Revenue 2012: $1,179,826Expenses 2012: $1,941,674Net Income 2012: -$761,8482012Revenue 2013: $1,297,703Expenses 2013: $1,347,461Net Income 2013: -$49,7582013Revenue 2014: $985,100Expenses 2014: $1,190,413Net Income 2014: -$205,3132014Revenue 2015: $501,306Expenses 2015: $672,553Net Income 2015: -$171,2472015Revenue 2016: $869,204Expenses 2016: $1,122,725Net Income 2016: -$253,5212016Revenue 2017: $1,024,777Expenses 2017: $870,496Net Income 2017: $154,2812017Revenue 2018: $3,276,247Expenses 2018: $2,326,882Net Income 2018: $949,3652018Revenue 2019: $4,214,603Expenses 2019: $4,070,842Net Income 2019: $143,7612019Revenue 2020: $2,639,700Expenses 2020: $2,768,525Net Income 2020: -$128,8252020Revenue 2021: $4,094,244Expenses 2021: $2,852,347Net Income 2021: $1,241,8972021Revenue 2022: $1,906,147Expenses 2022: $3,842,489Net Income 2022: -$1,936,3422022Revenue 2023: $2,672,132Expenses 2023: $2,412,575Net Income 2023: $259,5572023Revenue 2024: $2,957,162Expenses 2024: $3,227,151Net Income 2024: -$269,9892024

Highlighted filing

2024

Revenue$2,957,162
Expenses$3,227,151
Net Income-$269,989
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
$4,365,684
Liabilities
$1,961,791
Net assets
$2,403,893
Revenue
$2,957,162
Expenses
$3,227,151
Net income
-$269,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$1.96$2.40$2.96$3.23$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.68$2.66$2.67$2.41$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.70$2.38$1.91$3.84$1.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.74$4.39$4.09$2.85$1.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.56$3.32$2.64$2.77$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.79$3.41$4.21$4.07$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.73$3.55$3.28$2.33$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.60$1.86$1.02$0.87$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.90$1.77$0.87$1.12$0.25
2015Summary only. Only limited summary data is available for this year.$2.73$0.96$1.76$0.50$0.67$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.42$2.08$0.99$1.19$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.45$1.43$2.02$1.30$1.35$0.05
2012Summary only. Only limited summary data is available for this year.$3.51$1.49$2.03$1.18$1.94$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.22$2.56$3.59
2010Summary only. Only limited summary data is available for this year.$4.87$1.67$3.19$4.46$3.85$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$2,989,156
Mission and Program Overview

Mission

To foster economic and social development of the islands of st. Croix and throughout the united states virgin islands.

To foster economic and social development of th island of st. Croix and throughout the u.s virgin islands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,017,231$2,002,074▼ $15,157
Savings and Temporary Cash Investments$1,098,500$1,906,010▲ $807,510
Pledges and Grants Receivable$170,254$423,621▲ $253,367
Accounts Receivable$59,711$31,731▼ $27,980
Prepaid Expenses and Deferred Charges$63$63→ $0
Total Assets$3,345,759$4,365,684▲ $1,019,925
Other Assets Total-$2,185-
Liabilities
Deferred Revenue-$1,075,000-
Unsecured Notes Loans Payable$450,395$370,510▼ $79,885
Accounts Payable and Accrued Expenses$20,817$265,345▲ $244,528
Mortgage Notes Payable Secured by Investment Property$208,378$219,539▲ $11,161
Other Liabilities$4,790$31,397▲ $26,607
Total Liabilities$684,380$1,961,791▲ $1,277,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,661,379$2,403,893▼ $257,486
Total Net Assets Fund Balance$2,661,379$2,403,893▼ $257,486
Total Liabilities and Net Assets / Fund Balance$3,345,759$4,365,684▲ $1,019,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,308,291$864,852$2,173,143
Land$599,368-$599,368
Equipment$94,415$135,766$230,181
Other Land Buildings-$57,546$57,546
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gladys Krigger WashingtonChairperson
Deanna JamesPresident an
Mike DunhamVice Chairpe
Ronald Belfon EsqBoard Member
Shawn WilliamsBoard Member
Willard JohnBoard Member
Miguel TricocheSecretary
Shomari MooreheadTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Taller LarjasArchitect20A QUEEN STREET, Christiansted, VI 00820$120,031
Revenue and Support

Revenue Composition

Contributions and Grants
$2,489,068
Program Service Revenue
$308,184
Investment Income
$3,262
Other Revenue
$156,648
All Other Contributions
$1,499,135
Change in Net Assets
$-269,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,127,169
Salaries, Compensation, and Employee Benefits$618,812
Grants and Similar Amounts Paid$481,170
Total Fundraising Expense$7,013
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,354,778$37,746-$1,392,524
Other Salaries and Wages$42,500$466,382-$508,882
Grants to Domestic Orgs$448,420--$448,420
Travel$137,210$24,316-$161,526
Other Employee Benefits$2,826$64,189-$67,015
Occupancy$52,081$12,273-$64,354
Depreciation Depletion$55,447--$55,447
Office Expenses$25,013$23,988-$49,001
Insurance$42,535$6,134-$48,669
Payroll Taxes-$35,655-$35,655
Grants to Domestic Individuals$32,750--$32,750
Fees for Services Accounting$31,400--$31,400
Interest$22,102--$22,102
Other Expenses$15,695$19,439$2,193$15,695
All Other Expenses$106$15,291-$15,397
Fees for Services Legal$14,470--$14,470
Advertising$10,052$948-$11,000
Pension Plan Contributions-$7,260-$7,260
Information Technology-$5,790-$5,790
Conferences and Meetings$4,235--$4,235
Total Functional Expenses$2,486,372$733,766$7,013$3,227,151
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vi Good Food CoalitionKingshill, VI--$249,273
Alliance for AgricultureOrocovis, PR-Food Security$154,671
University of the Virgin IslandsSt Thomas, VI-Environment Justice$17,876
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,213
Fundraising Direct Expenses$31,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine in Warehou$109,213$109,213$21,994$87,219
Total Events$109,213$109,213$31,994$77,219
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$18,195
Other Liabilities$7,208
Interfund Payable$5,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 tax return is reviewed by the foundation's management prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The foundation monitor and enforce compiance at our monthly staff meetings by encouraging employees to exercise due dilgience when representing the foundation and to always remember the importance of the foundation's mission and vision.”

Form 990, Page 6, Part VI, Line 19

“The foundation's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Croix Foundation for Community
EIN
66-0480131
Phone
3407739898
Address
PO BOX 1128, CHRISTIANSTED, VI 00821

Signing Officer

Name
Deanna James
Title
President and CEO
Phone
3407739898
Signed
2025-11-06

Organization Details

Principal Officer
Deanna James
Formed
1990
Legal Domicile
Vi
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Bert Smith & Co
Address
1101 15TH ST NW STE 202, WASHINGTON, DC 20005-5002
Preparer
Stephanie Lane CPA
Phone
2023935600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAMS”

Form 990, Part IX, Line 11G

“Professional fees 1,349,110 37,746 0 administrative fees 5,668 0 0 total 1,354,778 37,746 0”

Form 990, Page 12, Part XII, Line 3B

“The audit has not been completed.”

Raw XML AppendixShowing 400 of 496 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FOSTER ECONOMIC AND SOCIAL DEVELOPMENT OF TH ISLAND OF ST. CROIX AND THROUGHOUT THE U.S VIRGIN ISLANDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0948
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1128
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IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt055447
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT AN
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IRS990/GrossRentsGrp/RealAmt079429
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