Civic Intelligence

Xavier Foundation Inc.

990 • Fiscal year 2015 • EIN 86-0806832

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

Organization ProfileN/A
4710 N 5th StPhoenix, AZ 85012

(602) 277-3772

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$81,374

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.6%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,840,831

Up $248,700 (+9.6%) from 2014

Net Assets

Up

$2,840,831

Up $248,700 (+9.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin96th percentile

Revenue

Up

$490,133

Up $132,444 (+37%) from 2014

Expenses

Up

$135,113

Up $998 (+0.7%) from 2014

Net Income

Up

$355,020

Up $131,446 (+59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,638,692Liabilities 2011: $0Net Assets 2011: $1,638,6922011Assets 2012: $1,705,976Liabilities 2012: $0Net Assets 2012: $1,705,9762012Assets 2013: $2,154,180Liabilities 2013: $0Net Assets 2013: $2,154,1802013Assets 2014: $2,592,131Liabilities 2014: $0Net Assets 2014: $2,592,1312014Assets 2015: $2,840,831Liabilities 2015: $0Net Assets 2015: $2,840,8312015Assets 2016: $3,101,886Liabilities 2016: $0Net Assets 2016: $3,101,8862016Assets 2017: $3,646,434Liabilities 2017: $0Net Assets 2017: $3,646,4342017Assets 2018: $4,081,173Liabilities 2018: $0Net Assets 2018: $4,081,1732018Assets 2019: $4,137,849Liabilities 2019: $0Net Assets 2019: $4,137,8492019Assets 2020: $4,296,683Liabilities 2020: $0Net Assets 2020: $4,296,6832020Assets 2021: $5,626,346Liabilities 2021: $0Net Assets 2021: $5,626,3462021Assets 2022: $5,046,578Liabilities 2022: $0Net Assets 2022: $5,046,5782022Assets 2023: $5,628,385Liabilities 2023: $0Net Assets 2023: $5,628,3852023Assets 2024: $6,309,133Liabilities 2024: $0Net Assets 2024: $6,309,1332024

Highlighted filing

2015

Assets$2,840,831
Liabilities$0
Net Assets$2,840,831
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $244,424Expenses 2011: $113,916Net Income 2011: $130,5082011Revenue 2012: $271,350Expenses 2012: $136,631Net Income 2012: $134,7192012Revenue 2013: $469,574Expenses 2013: $126,602Net Income 2013: $342,9722013Revenue 2014: $357,689Expenses 2014: $134,115Net Income 2014: $223,5742014Revenue 2015: $490,133Expenses 2015: $135,113Net Income 2015: $355,0202015Revenue 2016: $521,626Expenses 2016: $151,603Net Income 2016: $370,0232016Revenue 2017: $430,350Expenses 2017: $182,572Net Income 2017: $247,7782017Revenue 2018: $553,965Expenses 2018: $172,691Net Income 2018: $381,2742018Revenue 2019: $369,669Expenses 2019: $192,676Net Income 2019: $176,9932019Revenue 2020: $696,032Expenses 2020: $232,798Net Income 2020: $463,2342020Revenue 2021: $516,440Expenses 2021: $220,768Net Income 2021: $295,6722021Revenue 2022: $1,180,131Expenses 2022: $200,668Net Income 2022: $979,4632022Revenue 2023: $233,765Expenses 2023: $58,887Net Income 2023: $174,8782023Revenue 2024: $322,787Expenses 2024: $66,480Net Income 2024: $256,3072024

Highlighted filing

2015

Revenue$490,133
Expenses$135,113
Net Income$355,020
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$1,209,289
Mission and Program Overview

Mission

To provide for the long-term prosperity and fiscal health of xavier college preparatory by substantially enhancing the financial resources available for key areas of the xavier education: scholarship, faculty development, capital projects, and technology.

To provide for the long-term prosperity and fiscal health of xavier college preparatory by... To provide for the long-term prosperity and fiscal health of xavier college preparatory by substantially enhancing the financial resources available for key areas of the xavier education: scholarship, faculty development, capital projects, and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,143,989$2,494,261▲ $350,272
Savings and Temporary Cash Investments$158,549$155,006▼ $3,543
Cash and Non-Interest-Bearing Accounts$96,485$81,776▼ $14,709
Total Assets$2,592,131$2,840,831▲ $248,700
Other Assets Total$193,108$109,788▼ $83,320
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,685,833$1,763,277▲ $77,444
Permanently Rstr Net Assets$589,770$785,935▲ $196,165
Unrestricted Net Assets$316,528$291,619▼ $24,909
Total Net Assets Fund Balance$2,592,131$2,840,831▲ $248,700
Total Liabilities and Net Assets / Fund Balance$2,592,131$2,840,831▲ $248,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,592,131$427,551▼ $43,738-$2,840,831
2013$2,154,180$244,525▲ $327,541-$2,592,131
2012$1,705,976$404,757▲ $170,049-$2,154,180
2011$1,638,692$233,671▼ $29,756-$1,705,976
2010$1,366,597$150,785▲ $235,226-$1,638,692
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseOtherTotal
Pauline Fitz-geraldTreasurer/secretary$63,963$17,411$81,374

Board Members and Trustees

NameTitle
Amy FloodPresident
Pete HillVice President
Ann ScheelTrustee
Betty BoolTrustee
Debbie DemoreTrustee
Eden HigginsTrustee
Karen CuroshTrustee
Mike BermanTrustee
Mike HudakTrustee
Paula PetrowskiTrustee
TOM O'MALLEYTrustee
Tim JonesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$427,551
Program Service Revenue
$0
Investment Income
$62,582
Other Revenue
$0
All Other Contributions
$427,551
Change in Net Assets
$355,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,176
Other Expenses$31,937
Total Fundraising Expense$10,646
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$103,176--$103,176
Fees for Service Investment Mgmnt Fees-$17,801-$17,801
Fees for Services Accounting-$2,500-$2,500
Insurance-$980-$980
Other Expenses-$10$10,646$10
Total Functional Expenses$103,176$21,291$10,646$135,113
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Xavier college preparatory staff provides administrative support to the foundation at no charge.”

Form 990, Part VI, Section A, Line 7A

“The director of development of xavier college preparatory must be a trustee of the foundation.”

Form 990, Part VI, Section B, Line 11

“The president and the board will review the 990 after it has been completed and reviewed by an independent accounting firm.”

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

“Xavier foundation has a written conflict of interest policy that requires xavier foundation officers and directors to annually disclose potential conflicts of interest involving themselves, their family members, and their business interest on a questionnaire distributed by xavier college preparatory's director of human resources. The staff accountant ensures that all questionnaires are completed, reviews them for conflicts, and submits to the board for review any questionnaires that disclose actual or potential conflicts.”

Form 990, Part VI, Section B, Line 15

“No compensation is paid to any trustee or officer by xavier foundation, inc.”

Form 990, Part VI, Section C, Line 19

“Xavier foundation, inc. Makes its articles of incorporation, bylaws, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Xavier Foundation Inc
EIN
86-0806832
Phone
6022773772
Address
4710 N 5TH ST, PHOENIX, AZ 85012

Signing Officer

Name
Pauline Fitz-gerald
Title
Treasurer/secretary
Phone
6022773772
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pauline Fitz-gerald
Formed
1996
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
23

Preparer

Firm
Cbiz Mhm LLC
Address
3101 N CENTRAL AVE STE 300, PHOENIX, AZ 85012
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowed funds are a permanent tribute to the beliefs and values of the donor. These funds create an everlasting and highly visible connection between the individual or family for whom the fund is named and the ongoing success of the program.”

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IRS990/PrincipalOfficerNm0PAULINE FITZ-GERALD
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IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE XAVIER COLLEGE PREPARATORY WITH FUNDS FOR FACULTY DEVELOPMENT WHICH WILL BE USED TO ENHANCE XAVIER COLLEGE PREPARATORY'S FACULTY WITH DEVELOPMENT OPPORTUNITIES THAT WILL FURTHER DEVELOP THEIR TEACHING SKILLS AND ENRICH THE CLASSROOM EXPERIENCE OF THE STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01475
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0103644
IRS990/PYInvestmentIncomeAmt0113164
IRS990/PYOtherExpensesAmt030471
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0223574
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0134115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0357689
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0355020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0404757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01461289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052718
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0331496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51990
IRS990ScheduleA/PublicSupportPY170Pct00.57940
IRS990ScheduleA/PublicSupportTotal170Amt0932142
IRS990ScheduleA/SubstantialContributorsTotAmt0529147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0404757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01461289
IRS990ScheduleA/TotalSupportAmt01792785
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.10270
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt031937
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02592131
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0427551
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02840831
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0103176
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-43738
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt060471
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02154180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0244525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02592131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0103644
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0327541
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt025378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01705976
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0404757
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02154180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0101224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0170049
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt026086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01638692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0233671
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01705976
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0110545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-29756
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt021057
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01366597
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0150785
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01638692
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt092859
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0235226
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0197050
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0-89201
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt023
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt01778675
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.27670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWED FUNDS ARE A PERMANENT TRIBUTE TO THE BELIEFS AND VALUES OF THE DONOR. THESE FUNDS CREATE AN EVERLASTING AND HIGHLY VISIBLE CONNECTION BETWEEN THE INDIVIDUAL OR FAMILY FOR WHOM THE FUND IS NAMED AND THE ONGOING SUCCESS OF THE PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.62070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0101201
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0XAVIER FOUNDATION INSURES THE FUNDS ARE USED FOR TUITION ASSISTANCE THROUGH DIALOGUE WITH THE FINANCE DEPARTMENT. THE RECIPIENTS ARE REVIEWED EACH SEMESTER TO MAKE SURE THEY STILL MEET THE CRITERIA OF THE SCHOLARSHIP AWARDED TO THEM. THE FOUNDATION AND SCHOOL SHARE ADMINISTRATIVE STAFF, NO FURTHER MONITORING IS NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt063963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt09463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAULINE FITZ-GERALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt081374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PAULINE FITZ-GERALD, THE SECRETARY/TREASURER RECEIVES COMPENSATION FROM AN UNRELATED ORGANIZATION, XAVIER COLLEGE PREPARATORY ROMAN CATHOLIC HIGH SCHOOL FOR SERVICES PROVIDED TO THE FOUNDATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 1:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0XAVIER COLLEGE PREPARATORY STAFF PROVIDES ADMINISTRATIVE SUPPORT TO THE FOUNDATION AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR OF DEVELOPMENT OF XAVIER COLLEGE PREPARATORY MUST BE A TRUSTEE OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND THE BOARD WILL REVIEW THE 990 AFTER IT HAS BEEN COMPLETED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3XAVIER FOUNDATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES XAVIER FOUNDATION OFFICERS AND DIRECTORS TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST INVOLVING THEMSELVES, THEIR FAMILY MEMBERS, AND THEIR BUSINESS INTEREST ON A QUESTIONNAIRE DISTRIBUTED BY XAVIER COLLEGE PREPARATORY'S DIRECTOR OF HUMAN RESOURCES. THE STAFF ACCOUNTANT ENSURES THAT ALL QUESTIONNAIRES ARE COMPLETED, REVIEWS THEM FOR CONFLICTS, AND SUBMITS TO THE BOARD FOR REVIEW ANY QUESTIONNAIRES THAT DISCLOSE ACTUAL OR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION IS PAID TO ANY TRUSTEE OR OFFICER BY XAVIER FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5XAVIER FOUNDATION, INC. MAKES ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01685833
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01763277
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02592131
IRS990/TotalAssetsEOYAmt02840831
IRS990/TotalAssetsGrp/BOYAmt02592131
IRS990/TotalAssetsGrp/EOYAmt02840831
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,840,831
Liabilities
$0
Net assets
$2,840,831
Revenue
$490,133
Expenses
$135,113
Net income
$355,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.00$6.31$0.32$0.07$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.00$5.63$0.23$0.06$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.00$5.05$1.18$0.20$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.00$5.63$0.52$0.22$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$0.70$0.23$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.00$4.14$0.37$0.19$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.08$0.55$0.17$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.00$3.65$0.43$0.18$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.52$0.15$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.49$0.14$0.36
2014Summary only. Only limited summary data is available for this year.$2.59$0.00$2.59$0.36$0.13$0.22
2013Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.47$0.13$0.34
2012Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.27$0.14$0.13
2011Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$0.24$0.11$0.13