Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 98-0413297

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileNONE
PO Box N-4695NassauBf

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$69,013

Up $1,510 (+2.2%) from 2013

Net Assets

Up

$69,013

Up $1,510 (+2.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin60th percentile

Revenue

Flat

$20,000

Flat from 2013

Expenses

Up

$18,490

Up $9,153 (+98%) from 2013

Net Income

Down

$1,510

Down $9,153 (-86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2014

Assets$69,013
Liabilities$0
Net Assets$69,013
Open 2014 Filing

Operations Trend

Revenue Growth47th 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

2014

Revenue$20,000
Expenses$18,490
Net Income$1,510
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$20,000
Mission and Program Overview

Mission

To support educational and charitable programs in the bahamas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,076$69,013▲ $3,937
Rtn Earn Endowment Incm Other Fnds$67,503$69,013▲ $1,510
Savings and Temporary Cash Investments$2,427$0▼ $2,427
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$67,503$69,013▲ $1,510
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,503$69,013▲ $1,510
Total Liabilities and Net Assets / Fund Balance$67,503$69,013▲ $1,510
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
$1,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,000
Other Expenses$8,490
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$10,000--$10,000
Fees for Services Accounting-$5,510-$5,510
Fees for Services Legal-$2,915-$2,915
Office Expenses-$65-$65
Total Functional Expenses$10,000$8,490$0$18,490
International Activity

International Summary

Offices
1
Employees
0
Spending
$10,000

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$10,000
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
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

Filer Name
Friends of the St Andrews School Foundation Inc
EIN
98-0413297
Phone
2426777813
Address
BF

Signing Officer

Name
Barbara Thompson
Title
Director
Phone
2426777813
Signed
2015-05-12
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

Firm
Morrison Brown Argiz & Farra LLC
Address
1450 BRICKELL AVENUE 18TH FLOOR, MIAMI, FL 33131
Preparer
Miguel G Farra CPA
Phone
3053735500
Raw XML Appendix339 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/AllOtherContributionsAmt020000
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NATASHA WRIGHT
IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt0ST ANDREWS SCHOOL YAMACRAW HILL
IRS990/BooksInCareOfDetail/ForeignAddress/CityNm0NASSAU
IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd0BF
IRS990/BooksInCareOfDetail/PhoneNum02426777813
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IRS990/Desc0TO SUPPORT ST. ANDREWS SCHOOL, THE INTERNATIONAL SCHOOL OF THE BAHAMAS, WHICH PROVIDES OUTSTANDING PRIMARY AND SECONDARY EDUCATION IN THE BAHAMAS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/PersonNm1T BRENT SYMONETTE
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IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARION ELIZABETH COLLINS MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR EMANUEL SCARLATOS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID MORLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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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
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt069013
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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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/ForeignPartnershipInd00
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CLASSROOM RENOVATION AND TECHNICAL LEARNING SUPPORT EQUIPMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0THE BAHAMAS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK VALUE
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IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
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IRS990ScheduleF/SubtotalSpentAmt010000
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:
IRS990ScheduleF/TotalEmployeeCnt00
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IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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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IRS990/TotalFunctionalExpensesGrp/TotalAmt018490
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02426777813
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE ST ANDREWS SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0980413297
ReturnHeader/Filer/ForeignAddress/AddressLine1Txt0PO BOX N-4695
ReturnHeader/Filer/ForeignAddress/CityNm0NASSAU
ReturnHeader/Filer/ForeignAddress/CountryCd0BF
ReturnHeader/Filer/PhoneNum02426777813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010720052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISON BROWN ARGIZ & FARRA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 BRICKELL AVENUE 18TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033131
ReturnHeader/PreparerPersonGrp/PhoneNum03053735500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIGUEL G FARRA CPA
ReturnHeader/ReturnTs02015-06-10T15:56:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,013
Liabilities
$0
Net assets
$69,013
Revenue
$20,000
Expenses
$18,490
Net income
$1,510
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