Civic Intelligence

Xavier Foundation Inc.

990 • Fiscal year 2018 • EIN 86-0806832

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 02, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$92,788

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,081,173

Up $434,739 (+12%) from 2017

Net Assets

Up

$4,081,173

Up $434,739 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Up

$553,965

Up $123,615 (+29%) from 2017

Expenses

Down

$172,691

Down $9,881 (-5.4%) from 2017

Net Income

Up

$381,274

Up $133,496 (+54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$4,081,173
Liabilities$0
Net Assets$4,081,173
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$553,965
Expenses$172,691
Net Income$381,274
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 2, 2019
Return Version
2017v2.3
Gross Receipts
$996,037
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$3,144,312$3,227,584▲ $83,272
Investments Other Securities$0$343,278▲ $343,278
Savings and Temporary Cash Investments$115,143$294,210▲ $179,067
Cash and Non-Interest-Bearing Accounts$221,505$36,086▼ $185,419
Total Assets$3,646,434$4,081,173▲ $434,739
Other Assets Total$165,474$180,015▲ $14,541
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,509,871$2,907,825▲ $397,954
Permanently Rstr Net Assets$868,813$919,313▲ $50,500
Unrestricted Net Assets$267,750$254,035▼ $13,715
Total Net Assets Fund Balance$3,646,434$4,081,173▲ $434,739
Total Liabilities and Net Assets / Fund Balance$3,646,434$4,081,173▲ $434,739

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$343,278--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,646,435$406,290▲ $201,140-$4,081,173
2016$3,101,887$318,370▲ $408,751-$3,646,436
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-$2,562,131
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseOtherTotal
Pauline Fitz-geraldTreasurer/secretary$75,206$17,582$92,788

Board Members and Trustees

NameTitle
Michael StranevaPresident
Chris ErblichVice President
Amy FloodTrustee
Ann Marie AlameddinTrustee
Ann ScheelTrustee
Doug WileyTrustee
Ed HendricksTrustee
Eden HigginsTrustee
Elena Flores-breeseTrustee
Jana PotenzaTrustee
Kathleen HarrisTrustee
Kevin LewisTrustee
Kitty LangmadeTrustee
Molly IarocciTrustee
Susannah LivingstonTrustee
Tim JonesTrustee
Trevor ChaitTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$406,290
Program Service Revenue
$0
Investment Income
$147,675
Other Revenue
$0
All Other Contributions
$406,290
Change in Net Assets
$381,274

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$170,850Fair Market Value (FMV)
Total Noncash Contributions1$170,850-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$143,966
Other Expenses$28,725
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$142,718--$142,718
Fees for Services Management-$24,967-$24,967
Fees for Services Accounting-$2,600-$2,600
Grants to Domestic Orgs$1,248--$1,248
Insurance-$1,033-$1,033
Other Expenses-$125-$125
Total Functional Expenses$143,966$28,725$0$172,691
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 11B

“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
2019-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pauline Fitz-gerald
Formed
1996
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
25

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax differences from vida longevity fund, lp 14,802.”

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/TitleTxt0TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01033
IRS990/InsuranceGrp/TotalAmt01033
IRS990/InvestmentIncomeGrp/ExclusionAmt0155807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155807
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0343278
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03144312
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03227584
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0442072
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03646434
IRS990/NetAssetsOrFundBalancesEOYAmt04081173
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038663
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0170850
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0165474
IRS990/OtherAssetsTotalGrp/EOYAmt0180015
IRS990/OtherChangesInNetAssetsAmt014802
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/TotalAmt0125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0868813
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0919313
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 DEVELOP THEIR TEACHING SKILLS AND ENRICH THE CLASSROOM EXPERIENCE OF THE STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01248
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0318370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0144450
IRS990/PYInvestmentIncomeAmt0111980
IRS990/PYOtherExpensesAmt038122
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0247778
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0182572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0430350
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0381274
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0410561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01807297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069820
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0536931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42320
IRS990ScheduleA/PublicSupportPY170Pct00.52230
IRS990ScheduleA/PublicSupportTotal170Amt0992049
IRS990ScheduleA/SubstantialContributorsTotAmt0815248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01807297
IRS990ScheduleA/TotalSupportAmt02344228
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.06220
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt028726
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03646435
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0406290
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04081173
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0143966
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0201140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt038122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03101887
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0318370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03646436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0144450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0408751
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt033175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02840831
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0410561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03101887
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0118426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02096
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt031937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02592131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0427551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02840831
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0103176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-43738
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt060471
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02154180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0244525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02562131
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0103644
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0327541
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0403588
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0136536
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt046
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt03663514
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0343278
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VIDA LONGEVITY FUND LP PRIVATE LTD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.22530
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/TermEndowmentBalanceEOYPct00.71250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0343278
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0142718
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041
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/BaseCompensationFilingOrgAmt075206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAULINE FITZ-GERALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER/SECRETARY

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,081,173
Liabilities
$0
Net assets
$4,081,173
Revenue
$553,965
Expenses
$172,691
Net income
$381,274
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
2018Detailed filing. Detailed filing data is available for this year.$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