Civic Intelligence

St. Croix Foundation for Community Development Inc.

990 • Fiscal year 2023 • EIN 66-0480131

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.STXFOUNDATION.ORG
PO Box 1128Christiansted, VI 00821

(340) 773-9898

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

9.7%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,345,759

Up $266,324 (+8.6%) from 2022

Net Assets

Up

$2,661,379

Up $283,613 (+12%) from 2022

Liabilities

Down

$684,380

Down $17,289 (-2.5%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin61st percentile

Revenue

Up

$2,672,132

Up $765,985 (+40%) from 2022

Expenses

Down

$2,412,575

Down $1,429,914 (-37%) from 2022

Net Income

Up

$259,557

Up $2,195,899 (+113%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$3,345,759
Liabilities$684,380
Net Assets$2,661,379
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$2,672,132
Expenses$2,412,575
Net Income$259,557
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$2,672,132
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$1,945,218$2,017,231▲ $72,013
Savings and Temporary Cash Investments$934,303$1,098,500▲ $164,197
Pledges and Grants Receivable-$170,254-
Accounts Receivable$127,769$59,711▼ $68,058
Prepaid Expenses and Deferred Charges$63$63→ $0
Total Assets$3,079,435$3,345,759▲ $266,324
Other Assets Total$72,082--
Liabilities
Unsecured Notes Loans Payable$412,254$450,395▲ $38,141
Mortgage Notes Payable Secured by Investment Property$34,756$208,378▲ $173,622
Accounts Payable and Accrued Expenses$186,275$20,817▼ $165,458
Other Liabilities$68,384$4,790▼ $63,594
Total Liabilities$701,669$684,380▼ $17,289
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,961,411--
Net Assets Without Donor Restrictions$-583,645$2,661,379▲ $3,245,024
Total Net Assets Fund Balance$2,377,766$2,661,379▲ $283,613
Total Liabilities and Net Assets / Fund Balance$3,079,435$3,345,759▲ $266,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,389,304$783,839$2,173,143
Land$623,706-$623,706
Equipment$4,220$131,961$136,181
Other Land Buildings$1$57,545$57,546
Compensation and Service Providers
Top Officer Pay39th 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$190,236
Revenue and Support

Revenue Composition

Contributions and Grants
$2,242,415
Program Service Revenue
$370,438
Investment Income
$6,068
Other Revenue
$53,211
All Other Contributions
$1,674,757
Change in Net Assets
$259,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,821,497
Salaries, Compensation, and Employee Benefits$429,801
Grants and Similar Amounts Paid$161,277
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$992,076$197,878-$1,189,954
Other Salaries and Wages$29,000$323,117-$352,117
Grants to Domestic Orgs$120,517--$120,517
Travel$60,248$27,834-$88,082
All Other Expenses$57,905$23,652-$81,557
Other Expenses$56,207$27,773-$56,207
Other Employee Benefits-$47,036-$47,036
Occupancy$29,316$17,469-$46,785
Insurance$34,944$6,490-$41,434
Grants to Domestic Individuals$40,760--$40,760
Office Expenses-$34,745-$34,745
Fees for Services Accounting$737$31,000-$31,737
Payroll Taxes-$25,052-$25,052
Fees for Services Legal$17,290--$17,290
Interest$14,633--$14,633
Advertising$9,457--$9,457
Pension Plan Contributions-$5,596-$5,596
Conferences and Meetings$210--$210
Total Functional Expenses$1,611,463$801,112$0$2,412,575
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virgin Islands Museum CivicSt Thomas, VI-Program$83,580
Vi Architecture Center for BuiltChristiansted, VI-Program$10,408
Sejah Farm of the ViFrederiksted, VI-Agriculture Learning$10,000
The Croix Sicence TeachersKingsvill, VI-Outdoor Living$8,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund Payable$4,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2024-11-14

Organization Details

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

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW STE 920, WASHINGTON, DC 20005-2125
Preparer
Stephanie Lane CPA
Phone
2023935600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 888,300 181,621 0 management fees 90,983 0 0 fees 12,793 16,257 0 total 992,076 197,878 0”

Raw XML AppendixShowing 400 of 476 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0186275
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020817
IRS990/AccountsReceivableGrp/BOYAmt0127769
IRS990/AccountsReceivableGrp/EOYAmt059711
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FOSTER ECONOMIC AND SOCIAL DEVELOPMENT OF TH ISLAND OF ST. CROIX AND THROUGHOUT THE U.S VIRGIN ISLANDS.
IRS990/AdvertisingGrp/ProgramServicesAmt09457
IRS990/AdvertisingGrp/TotalAmt09457
IRS990/AllOtherContributionsAmt01674757
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023652
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057905
IRS990/AllOtherExpensesGrp/TotalAmt081557
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ST CROIX FOUNDATION FOR
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0COMMUNITY DEVELOPMENT
IRS990/BooksInCareOfDetail/PhoneNum03407739898
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 128
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHRISTIANSTED
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd000821
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0210
IRS990/ConferencesMeetingsGrp/TotalAmt0210
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0190236
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt020A QUEEN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHRISTIANSTED
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd000820
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0TALLER LARJAS
IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02242415
IRS990/CYGrantsAndSimilarPaidAmt0161277
IRS990/CYInvestmentIncomeAmt06068
IRS990/CYOtherExpensesAmt01821497
IRS990/CYOtherRevenueAmt053211
IRS990/CYProgramServiceRevenueAmt0370438
IRS990/CYRevenuesLessExpensesAmt0259557
IRS990/CYSalariesCompEmpBnftPaidAmt0429801
IRS990/CYTotalExpensesAmt02412575
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02672132
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DONOR ADVISED FUNDS AND FISCAL SPONSORSHIPS-DONOR ADVISED FUNDS ALLOWS INDIVIDUALS TO CREATE A PHILANTHROPIC FUND WITHOUT NAMING SPECIFIC CHARITIES WHILE ALLOWING THEM TO REMAIN ACTIVELY INVOLVED BY RECOMMENDING GRANTS FROM FUNDS. FISCAL SPONSORSHIPS ASSIST SMALLER NONPROFITS AS WELL AS PUBLIC AND PRIVATE ENTITIES BY PROVIDING FINANCIAL ADMINISTRATION SERVICES AND ACCOUNT MANAGEMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02961411
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt099485
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0737
IRS990/FeesForServicesAccountingGrp/TotalAmt031737
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt017290
IRS990/FeesForServicesLegalGrp/TotalAmt017290
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0197878
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0992076
IRS990/FeesForServicesOtherGrp/TotalAmt01189954
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD BELFON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLARD JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHOMARI MOOREHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm4MIGUEL TRICOCHE
IRS990/Form990PartVIISectionAGrp/PersonNm5GLADYS KRIGGER WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAWN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7DEANNA JAMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT AN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0567658
IRS990/GrantAmt049600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040760
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040760
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0120517
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0120517
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02672132
IRS990/GrossRentsGrp/RealAmt053211
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06490
IRS990/InsuranceGrp/ProgramServicesAmt034944
IRS990/InsuranceGrp/TotalAmt041434
IRS990/InterestGrp/ProgramServicesAmt014633
IRS990/InterestGrp/TotalAmt014633
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06068
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0973345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01945218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02017231
IRS990/LandBldgEquipCostOrOtherBssAmt02990576
IRS990/LegalDomicileStateCd0VI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER ECONOMIC AND SOCIAL DEVELOPMENT OF THE ISLANDS OF ST. CROIX AND THROUGHOUT THE UNITED STATES VIRGIN ISLANDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034756
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0208378
IRS990/NetAssetsOrFundBalancesBOYAmt02377766
IRS990/NetAssetsOrFundBalancesEOYAmt02661379
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053211
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053211
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-583645
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02661379
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017469
IRS990/OccupancyGrp/ProgramServicesAmt029316
IRS990/OccupancyGrp/TotalAmt046785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034745
IRS990/OfficeExpensesGrp/TotalAmt034745
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072082
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047036
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127773
IRS990/OtherExpensesGrp/ProgramServicesAmt052750
IRS990/OtherExpensesGrp/ProgramServicesAmt138766
IRS990/OtherExpensesGrp/ProgramServicesAmt256647
IRS990/OtherExpensesGrp/ProgramServicesAmt356207
IRS990/OtherExpensesGrp/TotalAmt086220
IRS990/OtherExpensesGrp/TotalAmt166539
IRS990/OtherExpensesGrp/TotalAmt256647
IRS990/OtherExpensesGrp/TotalAmt356207
IRS990/OtherLiabilitiesGrp/BOYAmt068384
IRS990/OtherLiabilitiesGrp/EOYAmt04790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352117
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025052
IRS990/PayrollTaxesGrp/TotalAmt025052
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05596
IRS990/PensionPlanContributionsGrp/TotalAmt05596
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170254
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063
IRS990/PrincipalOfficerNm0DEANNA JAMES
IRS990/PriorPeriodAdjustmentsAmt024056
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280226
IRS990/ProgSrvcAccomActy2Grp/Desc0FIDUCIARY-THE FOUNDATION ACTS AS FIDUCIARY IN CONNECTION WITH VARIOUS PROGRAMS AND OTHER SMALLER NONPROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01174945
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0111677
IRS990/ProgSrvcAccomActy3Grp/Desc0FOUNDATION HOLDINGS OWNS AND REHABILITATES DILAPIDATED PROPERTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0337033
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01522997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01155748
IRS990/PYInvestmentIncomeAmt02464
IRS990/PYOtherExpensesAmt02210185
IRS990/PYOtherRevenueAmt060541
IRS990/PYProgramServiceRevenueAmt0320145
IRS990/PYRevenuesLessExpensesAmt0-1936342
IRS990/PYSalariesCompEmpBnftPaidAmt0476556
IRS990/PYTotalExpensesAmt03842489
IRS990/PYTotalRevenueAmt01906147
IRS990/ReconcilationRevenueExpnssAmt0259557
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt053211
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0934303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01098500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02242415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01522997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03741517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02323624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03744461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013575014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0426985
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01546794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96950
IRS990ScheduleA/PublicSupportPY170Pct00.97430
IRS990ScheduleA/PublicSupportTotal170Amt013575014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02242415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01522997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03741517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02323624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03744461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013575014
IRS990ScheduleA/TotalSupportAmt014001999
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01389304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0783839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02173143
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt045465
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt088600
IRS990ScheduleD/DonorAdvisedFundsHeldCnt010
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt057155
IRS990ScheduleD/EquipmentGrp/BookValueAmt04220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136181
IRS990ScheduleD/LandGrp/BookValueAmt0623706
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0623706
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERFUND PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02017231
IRS990ScheduleD/TotalLiabilityAmt04790
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1635
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt237100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BUSH COOK SPONSORSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3NSPH REGISTRATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt211
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110408
IRS990ScheduleI/RecipientTable/CashGrantAmt283580
IRS990ScheduleI/RecipientTable/CashGrantAmt38000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AGRICULTURE LEARNING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3OUTDOOR LIVING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEJAH FARM OF THE VI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VI ARCHITECTURE CENTER FOR BUILT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VIRGIN ISLANDS MUSEUM CIVIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE CROIX SICENCE TEACHERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0HERITAGE AND CRAFTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1AND CULTURAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2ASSOCIATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0SP CASTLE BURKE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11236 STRAND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2CHARLOTTE AMALIE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 2755
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FREDERIKSTED
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHRISTIANSTED
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ST THOMAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3KINGSVILL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd000840
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd100820
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd200802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd300851
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 TAX RETURN IS REVIEWED BY THE FOUNDATION'S MANAGEMENT PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 888,300 181,621 0 MANAGEMENT FEES 90,983 0 0 FEES 12,793 16,257 0 TOTAL 992,076 197,878 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,345,759
Liabilities
$684,380
Net assets
$2,661,379
Revenue
$2,672,132
Expenses
$2,412,575
Net income
$259,557
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
2023Detailed filing. Detailed filing data is available for this year.$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