Civic Intelligence

St James Insurance Group Foundation Inc

990PF • Fiscal year 2014 • EIN 80-0312639

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 19, 2015

Organization Profile
6675 Westwood BlvdSuite STE 360Orlando, FL 32821-6015

(732) 842-3113

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$25,000

Flat from 2013

Net Assets

Flat

$25,000

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Down

$10,000

Down $5,941 (-37%) from 2013

Expenses

Down

$10,000

Down $25,000 (-71%) from 2013

Net Income

Up

$0

Up $19,059 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$60K$40K$20K$0Assets 2011: $54,059Liabilities 2011: $02011Assets 2012: $44,059Liabilities 2012: $0Net Assets 2012: $44,0592012Assets 2013: $25,000Liabilities 2013: $0Net Assets 2013: $25,0002013Assets 2014: $25,000Liabilities 2014: $0Net Assets 2014: $25,0002014Assets 2015: $25,000Liabilities 2015: $0Net Assets 2015: $25,0002015Assets 2016: $15,000Liabilities 2016: $0Net Assets 2016: $15,0002016Assets 2017: $50,000Liabilities 2017: $0Net Assets 2017: $50,0002017Assets 2018: $50,000Liabilities 2018: $0Net Assets 2018: $50,0002018Assets 2019: $50,000Liabilities 2019: $0Net Assets 2019: $50,0002019Assets 2020: $50,000Liabilities 2020: $0Net Assets 2020: $50,0002020Assets 2021: $48,000Liabilities 2021: $0Net Assets 2021: $48,0002021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$25,000
Liabilities$0
Net Assets$25,000
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$50K$0-$50KRevenue 2011: $50,000Expenses 2011: $36,000Net Income 2011: $14,0002011Expenses 2012: $35,0002012Revenue 2013: $15,941Expenses 2013: $35,000Net Income 2013: -$19,0592013Revenue 2014: $10,000Expenses 2014: $10,000Net Income 2014: $02014Revenue 2015: $10,000Expenses 2015: $10,000Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $10,000Net Income 2016: -$10,0002016Revenue 2017: $45,000Expenses 2017: $10,000Net Income 2017: $35,0002017Revenue 2018: $10,000Expenses 2018: $10,000Net Income 2018: $02018Revenue 2019: $10,000Expenses 2019: $10,000Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $2,000Net Income 2021: -$2,0002021Revenue 2022: $0Expenses 2022: $48,000Net Income 2022: -$48,0002022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$10,000
Expenses$10,000
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 19, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MCCAHILLDirector/President-$0--
ROBERT LUCASDirector/Secretary-$0--
EDWARD FALZARANODirector/VP Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEVERAL SOURCES FOUNDATION INCUNRESTRICTED501(C)(3)RAMSEY, NJ, US$10,000
Filing and Contact Details

Filer

Filer Name
St James Insurance Group Foundation Inc
EIN
80-0312639
In Care Of
% ED FALZARANO
Address
6675 WESTWOOD BLVD, Suite STE 360, ORLANDO, FL 32821-6015

Signing Officer

Name
Ed Falzarano
Title
Officer
Phone
8663047779
Signed
2015-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrownpc
Address
331 NEWMAN SPRINGS RD STE 125, RED BANK, NJ 07701-6765
Preparer
William E Sansone CPA
Phone
7328423113
Raw XML Appendix244 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-19
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ReturnHeader/Filer/BusinessNameControlTxt0STJA
ReturnHeader/Filer/EIN0800312639
ReturnHeader/Filer/InCareOfNm0% ED FALZARANO
ReturnHeader/Filer/USAddress/AddressLine1Txt06675 WESTWOOD BLVD
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite STE 360
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0328216015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWNPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 NEWMAN SPRINGS RD STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED BANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077016765
ReturnHeader/PreparerPersonGrp/PhoneNum07328423113
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E SANSONE CPA
ReturnHeader/ReturnTs02015-07-13T15:34:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,000
Liabilities
$0
Net assets
$25,000
Revenue
$10,000
Expenses
$10,000
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$48.0$48.0
2021Detailed filing. Detailed filing data is available for this year.$48.0$0.00$48.0$0.00$2.00$2.00
2020Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$0.00$50.0$10.0$10.0$0.00
2018Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$10.0$10.0$0.00
2017Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$45.0$10.0$35.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.00$15.0$0.00$10.0$10.0
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$0.00$25.0$10.0$10.0$0.00
2014Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$10.0$10.0$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$0.00$25.0$15.9$35.0$19.1
2012Detailed filing. Detailed filing data is available for this year.$44.1$0.00$44.1$35.0
2011Summary only. Only limited summary data is available for this year.$54.1$0.00$50.0$36.0$14.0