Civic Intelligence

Staniel Cay St Lukes Foundation Inc

EIN 99-0705915 • 501(c)3 • Lighthouse Point, FL

Profile

To raise funds for a clinic in staniel cay, bahamas to renovate, repair, re-equip and maintain the clinic and its facilities.

2701 NE 42nd StLighthouse Point, FL 33064

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$292,839

No earlier filing loaded for comparison.

Liabilities

$21,831

No earlier filing loaded for comparison.

Net Assets

$271,008

No earlier filing loaded for comparison.

Revenue

$317,424

No earlier filing loaded for comparison.

Expenses

$46,416

No earlier filing loaded for comparison.

Net Income

$271,008

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2024: $292,839Liabilities 2024: $21,831Net Assets 2024: $271,0082024

Highlighted filing

2024

Assets$292,839
Liabilities$21,831
Net Assets$271,008

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2024: $317,424Expenses 2024: $46,416Net Income 2024: $271,0082024

Highlighted filing

2024

Revenue$317,424
Expenses$46,416
Net Income$271,008

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$317,424
Mission and Program Overview

Mission

To raise funds for a clinic in staniel cay, bahamas to renovate, repair, re-equip and maintain the clinic and its facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$227,539-
Pledges and Grants Receivable-$65,300-
Total Assets$0$292,839▲ $292,839
Liabilities
Accounts Payable and Accrued Expenses-$21,831-
Total Liabilities$0$21,831▲ $21,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$271,008-
Total Net Assets Fund Balance$0$271,008▲ $271,008
Total Liabilities and Net Assets / Fund Balance$0$292,839▲ $292,839
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terence PatersonPresident
David HocherVice President
Jessica EasterlingSecretary
Trevor StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,424
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$271,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,416
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$0$3,010$0$3,010
Total Functional Expenses$43,320$3,096$0$46,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lhpyc Event$183,711$183,711-$183,711
Lhpyc Silent Auction$39,725$39,725-$39,725
Total Events$315,514$315,514-$315,514
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 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
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
Filing and Contact Details

Filer

Filer Name
Staniel Cay St Lukes Foundation Inc
EIN
99-0705915
Phone
9549427244
Address
2701 NE 42ND ST, LIGHTHOUSE POINT, FL 33064

Signing Officer

Name
Terence Paterson
Title
President
Phone
9549427244
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terence Paterson
Formed
2023
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
150

Preparer

Firm
MILBERY & KESSELMAN CPA'S LLC
Address
2800 W STATE ROAD 84 STE 105, FORT LAUDERDALE, FL 33312
Preparer
Jack Milbery
Phone
9545833223
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is made available for review by officers.

Pt VI, Line 19

All information is made available upon request form 990 is made available for review by officers

Raw XML Appendix283 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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