Civic Intelligence

Xavier Foundation Inc.

990 • Fiscal year 2016 • EIN 86-0806832

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,506

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.2%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,101,886

Up $261,055 (+9.2%) from 2015

Net Assets

Up

$3,101,886

Up $261,055 (+9.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$521,626

Up $31,493 (+6.4%) from 2015

Expenses

Up

$151,603

Up $16,490 (+12%) from 2015

Net Income

Up

$370,023

Up $15,003 (+4.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$3,101,886
Liabilities$0
Net Assets$3,101,886
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$521,626
Expenses$151,603
Net Income$370,023
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$553,025
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$2,494,261$2,712,963▲ $218,702
Savings and Temporary Cash Investments$155,006$165,186▲ $10,180
Cash and Non-Interest-Bearing Accounts$81,776$60,023▼ $21,753
Total Assets$2,840,831$3,101,886▲ $261,055
Other Assets Total$109,788$163,714▲ $53,926
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,763,277$1,992,213▲ $228,936
Permanently Rstr Net Assets$785,935$841,853▲ $55,918
Unrestricted Net Assets$291,619$267,820▼ $23,799
Total Net Assets Fund Balance$2,840,831$3,101,886▲ $261,055
Total Liabilities and Net Assets / Fund Balance$2,840,831$3,101,886▲ $261,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$163,714--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,840,831$410,561▲ $2,096-$3,101,887
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseOtherTotal
Pauline Fitz-geraldTreasurer/secretary$72,850$9,656$82,506

Board Members and Trustees

NameTitle
Ann ScheelVice President
Amy FloodTrustee
Deb HamberlinTrustee
Debbie DemoreTrustee
Eden HigginsTrustee
Karen CuroshTrustee
Kitty LangmadeTrustee
Michael StranevaTrustee
Michelle GeorgeoffTrustee
Mike HudakTrustee
Paula PetrowskiTrustee
Pete HillTrustee
Suzi FigueroaTrustee
Tim JonesTrustee
Trevor ChaitTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$410,561
Program Service Revenue
$0
Investment Income
$111,065
Other Revenue
$0
All Other Contributions
$410,561
Change in Net Assets
$370,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$118,426
Other Expenses$33,177
Total Fundraising Expense$10,656
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$116,961--$116,961
Fees for Services Management-$19,250-$19,250
Fees for Services Accounting-$2,200-$2,200
Grants to Domestic Orgs$1,465--$1,465
Insurance-$998-$998
Other Expenses-$10$10,656$10
Total Functional Expenses$118,426$22,521$10,656$151,603
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
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
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pauline Fitz-gerald
Formed
1996
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
20

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/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02840831
IRS990/NetAssetsOrFundBalancesEOYAmt03101886
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01581
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01581
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-108968
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109788
IRS990/OtherAssetsTotalGrp/EOYAmt0163714
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RECOGNITION DINNER
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt010656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/TotalAmt010656
IRS990/OtherExpensesGrp/TotalAmt163
IRS990/OtherExpensesGrp/TotalAmt210
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0785935
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0841853
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAULINE FITZ-GERALD
IRS990/ProfessionalFundraisingInd00
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 ENHANCE THEIR TEACHING SKILLS AND ENRICH THE CLASSROOM EXPERIENCE OF THE STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01465
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0427551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0103176
IRS990/PYInvestmentIncomeAmt062582
IRS990/PYOtherExpensesAmt031937
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0355020
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0135113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0490133
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0370023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01721065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0388262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51990
IRS990ScheduleA/PublicSupportPY170Pct00.51990
IRS990ScheduleA/PublicSupportTotal170Amt01096599
IRS990ScheduleA/SubstantialContributorsTotAmt0624466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01721065
IRS990ScheduleA/TotalSupportAmt02109327
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/BoardDesignatedBalanceEOYPct00.09000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-33175
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02840831
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0410561
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03101887
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-118426
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02096
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt031937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02592131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0427551
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02840831
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0103176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-43738
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt060471
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02154180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0244525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02592131
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0103644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0327541
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt025378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01705976
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0404757
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02154180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0101224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0170049
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt026086
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01638692
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0233671
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01705976
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0110545
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-29756
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0305537
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt094517
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt023
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt01907019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0163714
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UBS AG LONDON BRH ETN F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.27000
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/TermEndowmentBalanceEOYPct00.64000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0163714
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0116961
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
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/BaseCompensationFilingOrgAmt072850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAULINE FITZ-GERALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt082506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PAULINE FITZ-GERALD, SECRETARY/TREASURER, RECEIVES COMPENSATION FROM AN UNRELATED ORGANIZATION, XAVIER COLLEGE PREPARATORY ROMAN CATHOLIC HIGH SCHOOL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 1:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,101,886
Liabilities
$0
Net assets
$3,101,886
Revenue
$521,626
Expenses
$151,603
Net income
$370,023
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
2016Detailed filing. Detailed filing data is available for this year.$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