Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 98-0413297

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 04, 2014

Organization ProfileNONE
PO Box N-4695

(242) 677-7813

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-18%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$67,503

Up $10,663 (+19%) from 2012

Net Assets

Up

$67,503

Up $10,663 (+19%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

$20,000

No earlier filing loaded for comparison.

Expenses

Down

$9,337

Down $34,539 (-79%) from 2012

Net Income

$10,663

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $70,716Liabilities 2011: $0Net Assets 2011: $70,7162011Assets 2012: $56,840Liabilities 2012: $0Net Assets 2012: $56,8402012Assets 2013: $67,503Liabilities 2013: $0Net Assets 2013: $67,5032013Assets 2014: $69,013Liabilities 2014: $0Net Assets 2014: $69,0132014

Highlighted filing

2013

Assets$67,503
Liabilities$0
Net Assets$67,503
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$60K$40K$20K$0Revenue 2011: $30,000Expenses 2011: $4,444Net Income 2011: $25,5562011Expenses 2012: $43,8762012Revenue 2013: $20,000Expenses 2013: $9,337Net Income 2013: $10,6632013Revenue 2014: $20,000Expenses 2014: $18,490Net Income 2014: $1,5102014

Highlighted filing

2013

Revenue$20,000
Expenses$9,337
Net Income$10,663
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.0
Gross Receipts
$20,000
Mission and Program Overview

Mission

To support educational and charitable programs in the bahamas.

To support educational and charitable programs in the bahamas

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$56,840$67,503▲ $10,663
Cash and Non-Interest-Bearing Accounts$54,413$65,076▲ $10,663
Savings and Temporary Cash Investments$2,427$2,427→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$56,840$67,503▲ $10,663
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,840$67,503▲ $10,663
Total Liabilities and Net Assets / Fund Balance$56,840$67,503▲ $10,663
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Peter AndrewsPresident & Director
David MorleyAsst Secretary & Director
Dr Emanuel ScarlatosDirector
Edward NewmanDirector
Marion Elizabeth Collins MortonDirector
T Brent SymonetteDirector
Barbara ThompsonSecretary & Director
Robert LotmoreTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$10,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$1,550-$1,550
Fees for Services Accounting-$1,017-$1,017
Fees for Services Legal-$775-$775
Total Functional Expenses$0$9,337$0$9,337
International Activity

International Summary

Offices
1
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
The BahamasProgram ServicesClassroom Renovation and Technical Learning Support Equipment10-
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
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by an independent accountant and reviewed by the foundation's secretary before being filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
98-0413297
Phone
2426777813

Signing Officer

Name
Barbara Thompson
Title
Director
Phone
2426777813
Signed
2014-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Thompson
Formed
2003
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Miguel G Farra CPA
Phone
3053735500
Raw XML Appendix333 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/ActivitiesConductedPrtshpInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARION ELIZABETH COLLINS MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR EMANUEL SCARLATOS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST SECRETARY & DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO SUPPORT EDUCATIONAL AND CHARITABLE PROGRAMS IN THE BAHAMAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt056840
IRS990/NetAssetsOrFundBalancesEOYAmt067503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALUMNI WEBSITE
IRS990/OtherExpensesGrp/Desc1DONOR DATABASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11550
IRS990/OtherExpensesGrp/TotalAmt05995
IRS990/OtherExpensesGrp/TotalAmt11550
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PYRevenuesLessExpensesAmt0-13876
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0THE BAHAMAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CLASSROOM RENOVATION AND TECHNICAL LEARNING SUPPORT EQUIPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleF/SubtotalEmployeesCnt00
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A "FRIENDS OF" ORGANIZATION THAT SUPPORTS ST. ANDREW'S SCHOOL FOUNDATION, A NOT-FOR-PROFIT ENTITY THAT ACTIVELY FUND-RAISES AND PROVIDES GRANTS FOR EDUCATIONAL AND CHARITABLE PROGRAMS AT ST. ANDREW'S SCHOOL. THE MONITORING PROCESS CONSISTS OF PERIODIC REPORTING REQUIREMENTS THAT MUST BE MET BY THE ST. ANDREW'S SCHOOL FOUNDATION, INCLUDING, BUT NOT LIMITED TO, CONCISE GRANT REQUESTS AND AN ANNUAL STATEMENT OUTLINING HOW THE FUNDS WERE ALLOCATED.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE "NATURE OF EXPENSE" METHOD IS USED TO ACCOUNT FOR EXPENDITURES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE FOUNDATION'S SECRETARY BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02426777813
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS OF THE ST ANDREWS SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0980413297
ReturnHeader/Filer/ForeignAddress/AddressLine10PO BOX N-4695
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ReturnHeader/Filer/PhoneNum02426777813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010720052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MORRISON BROWN ARGIZ & FARRA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101450 BRICKELL AVENUE 18TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033131
ReturnHeader/PreparerPersonGrp/PhoneNum03053735500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIGUEL G FARRA CPA
ReturnHeader/ReturnTs02014-07-10T13:03:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,503
Liabilities
$0
Net assets
$67,503
Revenue
$20,000
Expenses
$9,337
Net income
$10,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$69.0$0.00$69.0$20.0$18.5$1.51
2013Detailed filing. Detailed filing data is available for this year.$67.5$0.00$67.5$20.0$9.34$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$0.00$56.8$43.9
2011Summary only. Only limited summary data is available for this year.$70.7$0.00$70.7$30.0$4.44$25.6