Civic Intelligence

Xavier Foundation Inc.

990 • Fiscal year 2021 • EIN 86-0806832

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileXCP.ORG/GIVING/FOUNDATION
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

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$100,188

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,626,346

Up $1,329,663 (+31%) from 2020

Net Assets

Up

$5,626,346

Up $1,329,663 (+31%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin89th percentile

Revenue

Down

$516,440

Down $179,592 (-26%) from 2020

Expenses

Down

$220,768

Down $12,030 (-5.2%) from 2020

Net Income

Down

$295,672

Down $167,562 (-36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$5,626,346
Liabilities$0
Net Assets$5,626,346
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$516,440
Expenses$220,768
Net Income$295,672
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$703,092
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$4,063,745$5,369,854▲ $1,306,109
Savings and Temporary Cash Investments$153,377$143,057▼ $10,320
Cash and Non-Interest-Bearing Accounts$60,783$113,435▲ $52,652
Total Assets$4,296,683$5,626,346▲ $1,329,663
Other Assets Total$18,778$0▼ $18,778
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,093,664$5,431,713▲ $1,338,049
Net Assets Without Donor Restrictions$203,019$194,633▼ $8,386
Total Net Assets Fund Balance$4,296,683$5,626,346▲ $1,329,663
Total Liabilities and Net Assets / Fund Balance$4,296,683$5,626,346▲ $1,329,663

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,296,684$372,131▲ $1,178,301-$5,626,347
2019$4,137,849$286,807▲ $104,826-$4,296,684
2018$4,081,173$243,970▲ $5,381-$4,137,849
2017$3,646,435$406,290▲ $201,140-$4,081,173
2016$3,101,887$318,370▲ $408,751-$3,646,436
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseOtherTotal
Pauline Fitz-geraldTreasurer/secretary$79,870$20,318$100,188

Board Members and Trustees

NameTitle
Molly IarocciPresident
AMY O'SULLIVANTrustee
Amy FloodTrustee
Ann Marie AlameddinTrustee
Caroline LynchTrustee
Chris BurbachTrustee
Chris ErblichTrustee
Doug WileyTrustee
Erin GoodnowTrustee
Jacquie WeflenTrustee
Jana PotenzaTrustee
Janel GlynnTrustee
Keith KauffmanTrustee
Kevin LewisTrustee
Kitty LangmadeTrustee
Michael ClancyTrustee
Monica EdelsteinTrustee
Monique CenacTrustee
Steve SurgentTrustee
Susannah LivingstonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$372,131
Program Service Revenue
$0
Investment Income
$144,309
Other Revenue
$0
All Other Contributions
$372,131
Change in Net Assets
$295,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$190,054
Other Expenses$30,714
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$190,054--$190,054
Fees for Services Management-$26,219-$26,219
Fees for Services Accounting-$3,250-$3,250
Insurance-$1,102-$1,102
Other Expenses-$143-$143
Total Functional Expenses$190,054$30,714$0$220,768
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 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
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 2

“Catherine clancy and michael clancy have a family relationship.”

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
Catherine Clancy
Title
Treasurer/secretary
Phone
6022773772
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Clancy
Formed
1996
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
15
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 -44,282.”

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.”

Raw XML AppendixShowing 400 of 508 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt029704
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0190054
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0190054
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0190054
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0216356
IRS990/GrossReceiptsAmt0703092
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01102
IRS990/InsuranceGrp/TotalAmt01102
IRS990/InvestmentIncomeGrp/ExclusionAmt0114605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114605
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04063745
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05369854
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0186652
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/NetAssetsOrFundBalancesBOYAmt04296683
IRS990/NetAssetsOrFundBalancesEOYAmt05626346
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01078273
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0203019
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0194633
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018778
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-44282
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143
IRS990/OtherExpensesGrp/TotalAmt0143
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHERINE CLANCY
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. NO FUNDS WERE EXPENDED FOR FACULTY DEVELOPMENT IN THE 2020 TAX YEAR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200937
IRS990/PYInvestmentIncomeAmt0409225
IRS990/PYOtherExpensesAmt031861
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0463234
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0232798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0696032
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0295672
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0372131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0286807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0318370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01627568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0169581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0664095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33710
IRS990ScheduleA/PublicSupportPY170Pct00.35910
IRS990ScheduleA/PublicSupportTotal170Amt0772583
IRS990ScheduleA/SubstantialContributorsTotAmt0854985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0372131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0318370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01627568
IRS990ScheduleA/TotalSupportAmt02291663
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/BoardDesignatedBalanceEOYPct00.03459
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt030715
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04296684
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0372131
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05626347
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0190054
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01178301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt031861
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04137849
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0286807
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04296684
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0200937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt029422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04081173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0243970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04137849
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0163253
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05381
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt028726
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03646435
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0406290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04081173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0143966
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0201140
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt038122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03101887
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0318370
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03646436
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0144450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0408751
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0372131
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0190054
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt053
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt05182788
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.18632
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/TermEndowmentBalanceEOYPct00.77909
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0190054
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,626,346
Liabilities
$0
Net assets
$5,626,346
Revenue
$516,440
Expenses
$220,768
Net income
$295,672
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
2021Detailed filing. Detailed filing data is available for this year.$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