Civic Intelligence

St. Croix Foundation for Community Development Inc.

990 • Fiscal year 2013 • EIN 66-0480131

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
PO Box 112800820

(340) 773-9898

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.10x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$65,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

10.0%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,453,163

Down $61,367 (-1.7%) from 2012

Net Assets

Down

$2,024,858

Down $3,761 (-0.2%) from 2012

Liabilities

Down

$1,428,305

Down $57,606 (-3.9%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin30th percentile

Revenue

Up

$1,297,703

Up $117,877 (+10.0%) from 2012

Expenses

Down

$1,347,461

Down $594,213 (-31%) from 2012

Net Income

Up

-$49,758

Up $712,090 (+93%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2013

Assets$3,453,163
Liabilities$1,428,305
Net Assets$2,024,858
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,297,703
Expenses$1,347,461
Net Income-$49,758
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,297,703
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 the island of st. Croix and throughout the united states virgin islands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,950,864$2,016,090▲ $65,226
Cash and Non-Interest-Bearing Accounts$1,258,065$1,185,646▼ $72,419
Pledges and Grants Receivable$59,861$48,343▼ $11,518
Prepaid Expenses and Deferred Charges$12,708$22,352▲ $9,644
Accounts Receivable$17,727--
Investments Other Securities$11,355$13,115▲ $1,760
Loans From Officers Directors$5,001$0▼ $5,001
Total Assets$3,467,721$3,453,163▼ $14,558
Other Assets Total$157,141$167,617▲ $10,476
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,033,201$1,115,710▲ $82,509
Other Liabilities$116,600$180,623▲ $64,023
Deferred Revenue$300$70,000▲ $69,700
Accounts Payable and Accrued Expenses$52,624$61,972▲ $9,348
Total Liabilities$1,207,726$1,428,305▲ $220,579
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,323,020$2,103,304▼ $219,716
Permanently Rstr Net Assets-$0-
Unrestricted Net Assets$-63,025$-78,446▼ $15,421
Total Net Assets Fund Balance$2,259,995$2,024,858▼ $235,137
Total Liabilities and Net Assets / Fund Balance$3,467,721$3,453,163▼ $14,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,817,477$403,471$2,220,948
Land$198,613-$198,613

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$461,481-▲ $3,255$103,729$361,007
2012$454,652-▲ $4,162$1,974$456,840
2011$453,991---$453,991
2010$451,354$2,637--$453,991
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Roger DeweyPresidentFT$65,000$65,000
Deena JamesChief Operating OfficerFT$60,000$60,000

Board Members and Trustees

NameTitle
Brenda PedersenChairperson
Valdemar HillVice Chairperson
Artemis JoukowskyBoard Member
Chermaine Hobson-johnsonBoard Member
Don WeedenBoard Member
Dynel L LangBoard Member
Ellard PfaelzerBoard Member
Francis Scola MdBoard Member
Janine SchusterBoard Member
Julia BeresfordBoard Member
Kye WalkerBoard Member
Sam Grey EsqBoard Member
Shawna RichardsBoard Member
Wendy SolomonBoard Member
James RittmanActing Treasurer
Jennifer Carbon-richardsonFiscal Officer
Steven StrahanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,077,788
Program Service Revenue
$145,418
Investment Income
$7,242
Other Revenue
$67,255
All Other Contributions
$1,077,788
Change in Net Assets
$-49,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,015,225
Salaries, Compensation, and Employee Benefits$314,236
Total Fundraising Expense$51,450
Grants and Similar Amounts Paid$18,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$282,812$31,424$314,236
Office Expenses$153,275$12,119$1,346$166,740
Travel$60,339$2,986$332$63,657
All Other Expenses$48,337$5,825$647$54,809
Occupancy$17,938$19,445$2,161$39,544
Fees for Services Other$27,201$9,248$1,028$37,477
Grants to Domestic Orgs$18,000--$18,000
Advertising$12,991$590$66$13,647
Interest$5,022$6,404$712$12,138
Insurance$2,412$5,809$645$8,866
Information Technology$3,492$4,159$462$8,113
Fees for Services Management$5,750--$5,750
Other Expenses$693$1,031$115$1,839
Total Functional Expenses$945,583$350,428$51,450$1,347,461
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
66-0656622--Provide Relief to the Citizens of Haiti$18,000
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
Loans from Officers, Directors, Trustees, and Key Employees$5,001$0▼ $5,001
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Account$176,493
Security Deposits Payable$4,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“A draft of form 990 is usually provided to the president and coo of the organization. Accordingly, such individuals have reviewed a draft of the return prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy for its board of directors but not for employees. There is no formal monitoring of this policy.”

Form 990, Part VI, Section B, Line 15

“The foundation has a compensation policy whereby national standards for various positions are taken into account when determining compensation. This policy is independently reviewed by the board personnel committee.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents available upon request.”

Filing and Contact Details

Filer

EIN
66-0480131
Phone
3407739898

Signing Officer

Name
Roger Dewey
Title
President
Phone
3407739898
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Dewey
Formed
1990
Legal Domicile
Vi
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
100

Preparer

Preparer
Norman Graves
Phone
2023935600
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“The foundation has no unrelated business income.”

Financial Statement Notes

No Explanation Provided

“Part iv, line 2b - escrow liability arrangement explanation the foundation acts in an agency capacity for various governmental entities by providing financial administration and account management services for fees. Accordingly, upon the receipt of cash or other financial assets from the donor entity, the foundation reports an asset and a corresponding liability. Upon distribution of the cash or other financial assets, the foundation reports a decrease in those accounts. As of december 31, 2008, the foundation was holding as agent, funds for the following beneficiaries: anti-litter and beautification commission ("albcx") $225,913 and virgin islands department of health ("vidoh") $28,926. The administration and account management services provided by the foundation to the anti-litter and beautification commission and the vi department of health are defined by contractual agreements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1760000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ACTING TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18FISCAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04159
IRS990/InformationTechnologyGrp/ProgramServicesAmt03492
IRS990/InformationTechnologyGrp/TotalAmt08113
IRS990/InsuranceGrp/FundraisingAmt0645
IRS990/InsuranceGrp/ManagementAndGeneralAmt05809
IRS990/InsuranceGrp/ProgramServicesAmt02412
IRS990/InsuranceGrp/TotalAmt08866
IRS990/InterestGrp/FundraisingAmt0712
IRS990/InterestGrp/ManagementAndGeneralAmt06404
IRS990/InterestGrp/ProgramServicesAmt05022
IRS990/InterestGrp/TotalAmt012138
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07242
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IRS990/LandBldgEquipCostOrOtherBssAmt02419561
IRS990/LegalDomicileStateCd0VI
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05001
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER ECONOMIC AND SOCIAL DEVELOPMENT OF THE ISLAND OF ST. CROIX AND THROUGHOUT THE UNITED STATES VIRGIN ISLANDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01115710
IRS990/NetAssetsOrFundBalancesBOYAmt02259995
IRS990/NetAssetsOrFundBalancesEOYAmt02024858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02161
IRS990/OccupancyGrp/ManagementAndGeneralAmt019445
IRS990/OccupancyGrp/ProgramServicesAmt017938
IRS990/OccupancyGrp/TotalAmt039544
IRS990/OfficeExpensesGrp/FundraisingAmt01346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012119
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153275
IRS990/OfficeExpensesGrp/TotalAmt0166740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0157141
IRS990/OtherAssetsTotalGrp/EOYAmt0167617
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT AND CASULATY L
IRS990/OtherExpensesGrp/Desc1OTHER AWARDS/FIDUCIARY
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt012512
IRS990/OtherExpensesGrp/FundraisingAmt1115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01031
IRS990/OtherExpensesGrp/ProgramServicesAmt0336914
IRS990/OtherExpensesGrp/ProgramServicesAmt1253219
IRS990/OtherExpensesGrp/ProgramServicesAmt2693
IRS990/OtherExpensesGrp/TotalAmt0336914
IRS990/OtherExpensesGrp/TotalAmt1253219
IRS990/OtherExpensesGrp/TotalAmt212512
IRS990/OtherExpensesGrp/TotalAmt31839
IRS990/OtherLiabilitiesGrp/BOYAmt0116600
IRS990/OtherLiabilitiesGrp/EOYAmt0180623
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1LOAN INTREST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065536
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11719
IRS990/OtherRevenueTotalAmt067255
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314236
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059861
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048343
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022352
IRS990/PrincipalOfficerNm0ROGER DEWEY
IRS990/PriorPeriodAdjustmentsAmt0-185379
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS CONTRIB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246000
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER ST. CROIX FOUNDATION PROGRAMS: FUNDS WERE USED TO SUPPORT COMMUNITY DEVELOPMENT THROUGH VARIOUS ACTIVITIES AND EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0188475
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0VIRGIN ISALNDS POLICE DEPARTMENT PUBLIC SAFETY: VIPD PUBLIC SAFETY FUNDS SUPPORT VARIOUS PROGRAMS TO HELP STRENGTHEN SECURITY IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0680128
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0219915
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VIRGIN ISLANDS LAW ENFORCEMENT PLANNING COMMISSION (LEPC) FISCAL SPONSORSHIP THE FOUNDATION SERVES AS THE GRANTEE OF RECORD FOR THE FOLLOWING FEDERAL GRANTS: THE EDWARD BYRNE MEMORIAL ASSISTANCE GRANT AND THE VIOLENCE AGAINST WOMEN FORMULA GRANT. SUCH GRANTS ARE PASSED-THROUGH FROM THE LEPC FOR THE BENEFIT OF VARIOUS COMMUNITY OR GOVERNMENT ORGANIZATIONS (THE VI POLICE DEPARTMENT, ETC). THE GRANT PARAMETERS ARE SET FORTH BY THE GRANTING AGENCY AND THE FOUNDATION MANAGES SUCH FUNDS ACCORDING TO THOSE SET PARAMETERS.SUNDAY MARKET SQUARE: FUNDS WERE USED FOR THE REHABILITATIONAND COMPREHENSIVE UPGRADE OF THE PROPERTIES LOCATED IN THE HISTORIC MARKET SQUARE.IN ADDITION, THE FOUNDATION RENTS SEVERAL OF THESE PROPERTIES IN AN ATTEMPT TO KEEP THE BUILDINGS OCCUPIED.COMMUNITY BUSINESS LOAN PROGRAMS: FUNDS WERE USED TO ISSUE LOANS TO SMALL BUSINESS OWNERS AND ENTREPRENEURS.LUDINGTON LITERACY PROGRAM: FUNDS USED TO PROMOTE READING ABILITY AND SKILLS IN THE ENGLISH LANGUAGE AMONG THE RESIDENTS OF ST. CROIX.DENALI ASSET MANAGEMENT DONOR ADVISED FUND THE DONOR PROVIDES FUNDS FOR SPECIFIC PROGRAMMATIC AREAS SUCH AS EDUCATION AND HEALTH. THE FOUNDATION THEN MAKES EXPENDITURES THAT MEET SUCH PROGRAMMATIC GUIDELINES.EDUCATION: THE FOUNDATION FOCUSES ITS EDUCATIONAL EFFORTS ON PROMOTING AND DEMONSTRATING EDUCATIONAL BEST PRACTICES IN OUR PUBLIC SCHOOLS. THIS INCLUDES PROVIDING IN SCHOOL STAFF, PROFESSIONAL DEVELOPMENT FOR TEACHERS AND ADMINISTRATORS, AND RELATED RESOURCES. THE PROGRAM IS ALSO DEVELOPING A YOUTH PHILANTHROPY PROGRAM.ANTI-LITTER AND BEAUTIFICATION COMMISSION: FUNDS WERE UTILIZED FOR ISLAND WIDE CLEAN-UP AND BEAUTIFICATION EFFORTS AND SUMMER YOUTH PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0731592
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01605212
IRS990/PYOtherRevenueAmt066069
IRS990/PYProgramServiceRevenueAmt0369008
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49758
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01100600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01668719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04141825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01264706
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188175
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0182061
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,453,163
Liabilities
$1,428,305
Net assets
$2,024,858
Revenue
$1,297,703
Expenses
$1,347,461
Net income
-$49,758
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