Civic Intelligence

St. Croix Foundation for Community Development Inc.

990 • Fiscal year 2024 • EIN 66-0480131

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 06, 2025

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

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.66x

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

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

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,365,684

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

Net Assets

Down

$2,403,893

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

Liabilities

Up

$1,961,791

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

Revenue And Expenses
Liabilities / Revenue85th 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

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2024

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

Operations Trend

Revenue Growth54th 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

2024

Revenue$2,957,162
Expenses$3,227,151
Net Income-$269,989
Open 2024 Filing
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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020817
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0265345
IRS990/AccountsReceivableGrp/BOYAmt059711
IRS990/AccountsReceivableGrp/EOYAmt031731
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
IRS990/AdvertisingGrp/ProgramServicesAmt010052
IRS990/AdvertisingGrp/TotalAmt011000
IRS990/AllOtherContributionsAmt01499135
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015291
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0106
IRS990/AllOtherExpensesGrp/TotalAmt015397
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ST CROIX FOUNDATION FOR
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0COMMUNITY DEVELOPMENT
IRS990/BooksInCareOfDetail/PhoneNum03407739898
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1128
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/ProgramServicesAmt04235
IRS990/ConferencesMeetingsGrp/TotalAmt04235
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0120031
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/CYContributionsGrantsAmt02489068
IRS990/CYGrantsAndSimilarPaidAmt0481170
IRS990/CYInvestmentIncomeAmt03262
IRS990/CYOtherExpensesAmt02127169
IRS990/CYOtherRevenueAmt0156648
IRS990/CYProgramServiceRevenueAmt0308184
IRS990/CYRevenuesLessExpensesAmt0-269989
IRS990/CYSalariesCompEmpBnftPaidAmt0618812
IRS990/CYTotalExpensesAmt03227151
IRS990/CYTotalFundraisingExpenseAmt07013
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02957162
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt01075000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055447
IRS990/DepreciationDepletionGrp/TotalAmt055447
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt055815
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt031400
IRS990/FeesForServicesAccountingGrp/TotalAmt031400
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014470
IRS990/FeesForServicesLegalGrp/TotalAmt014470
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037746
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01354778
IRS990/FeesForServicesOtherGrp/TotalAmt01392524
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/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031994
IRS990/FundraisingGrossIncomeAmt0109213
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0989933
IRS990/GrantAmt055000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0448420
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0448420
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02989156
IRS990/GrossRentsGrp/RealAmt079429
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05790
IRS990/InformationTechnologyGrp/TotalAmt05790
IRS990/InsuranceGrp/ManagementAndGeneralAmt06134
IRS990/InsuranceGrp/ProgramServicesAmt042535
IRS990/InsuranceGrp/TotalAmt048669
IRS990/InterestGrp/ProgramServicesAmt022102
IRS990/InterestGrp/TotalAmt022102
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03262
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01058164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02017231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02002074
IRS990/LandBldgEquipCostOrOtherBssAmt03060238
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/BOYAmt0208378
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0219539
IRS990/NetAssetsOrFundBalancesBOYAmt02661379
IRS990/NetAssetsOrFundBalancesEOYAmt02403893
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077219
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt079429
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079429
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02661379
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02403893
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012273
IRS990/OccupancyGrp/ProgramServicesAmt052081
IRS990/OccupancyGrp/TotalAmt064354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023988
IRS990/OfficeExpensesGrp/ProgramServicesAmt025013
IRS990/OfficeExpensesGrp/TotalAmt049001
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067015
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt04820
IRS990/OtherExpensesGrp/FundraisingAmt12193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119439
IRS990/OtherExpensesGrp/ProgramServicesAmt098073
IRS990/OtherExpensesGrp/ProgramServicesAmt187317
IRS990/OtherExpensesGrp/ProgramServicesAmt29362
IRS990/OtherExpensesGrp/ProgramServicesAmt315695
IRS990/OtherExpensesGrp/TotalAmt0112428
IRS990/OtherExpensesGrp/TotalAmt192137
IRS990/OtherExpensesGrp/TotalAmt230994
IRS990/OtherExpensesGrp/TotalAmt315695
IRS990/OtherLiabilitiesGrp/BOYAmt04790
IRS990/OtherLiabilitiesGrp/EOYAmt031397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0466382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508882
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035655
IRS990/PayrollTaxesGrp/TotalAmt035655
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07260
IRS990/PensionPlanContributionsGrp/TotalAmt07260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0170254
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0423621
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063
IRS990/PrincipalOfficerNm0DEANNA JAMES
IRS990/PriorPeriodAdjustmentsAmt012503
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210939
IRS990/ProgSrvcAccomActy2Grp/Desc0FIDUCIARY-THE FOUNDATION ACTS AS FIDUCIARY IN CONNECTION WITH VARIOUS PROGRAMS AND OTHER SMALLER NONPROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02033701
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0426170
IRS990/ProgSrvcAccomActy3Grp/Desc0FOUNDATION HOLDINGS OWNS AND REHABILITATES DILAPIDATED PROPERTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0312126
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt084730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02242415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0161277
IRS990/PYInvestmentIncomeAmt06068
IRS990/PYOtherExpensesAmt01821497
IRS990/PYOtherRevenueAmt053211
IRS990/PYProgramServiceRevenueAmt0370438
IRS990/PYRevenuesLessExpensesAmt0259557
IRS990/PYSalariesCompEmpBnftPaidAmt0429801
IRS990/PYTotalExpensesAmt02412575
IRS990/PYTotalRevenueAmt02672132
IRS990/ReconcilationRevenueExpnssAmt0-269989
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt079429
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01098500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01906010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02489068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02242415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01522997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03741517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02323624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012319621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088916
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0427084
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01596504
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96650
IRS990ScheduleA/PublicSupportPY170Pct00.96950
IRS990ScheduleA/PublicSupportTotal170Amt012319621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02489068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02242415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01522997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03741517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02323624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012319621
IRS990ScheduleA/TotalSupportAmt012746705
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/BookValueAmt01308291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0864852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02173143
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt0130674
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt055000
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0111334
IRS990ScheduleD/EquipmentGrp/BookValueAmt094415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230181
IRS990ScheduleD/LandGrp/BookValueAmt0599368
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0599368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTERFUND PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02002074
IRS990ScheduleD/TotalLiabilityAmt031397
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031994
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01675
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE IN WAREHOU
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109213
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077219
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021994
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021994
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07275
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07275
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/RecipientTable/CashGrantAmt0154671
IRS990ScheduleI/RecipientTable/CashGrantAmt117876
IRS990ScheduleI/RecipientTable/CashGrantAmt2249273
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOOD SECURITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ENVIRONMENT JUSTICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALLIANCE FOR AGRICULTURE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF THE VIRGIN ISLANDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VI GOOD FOOD COALITION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2181
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12 JOHN BREWERS BAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 2902
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OROCOVIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST THOMAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2KINGSHILL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd000720
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd100802

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits