Community Foundation Of The Virgin Islands Inc in St Thomas, (international)
Table of contents:
| Community Foundation Of The Virgin Islands Inc | |
| Employer Identification Number (EIN) | 660470703 |
| Name of Organization | Community Foundation Of The Virgin Islands Inc |
| In Care of Name | Arlene D Jensen |
| Address | PO BOX 11790, St Thomas |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 04/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $8,611,337 |
| Amount of Income | $3,320,864 |
| Form 990 Revenue Amount | $2,741,985 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations |
Non-representatives - add comments:
Amount of income in 2013: $3,320,864 (it was $3,069,818 in 2012)
| Community Foundation Of The Virgin Islands Inc: | $3,320,864 |
| Other organizations performing similar types of work: | $120,160 |
Assets in 2013: $8,611,337 (it was $7,731,641 in 2012)
| Community Foundation Of The Virgin Islands Inc: | $8,611,337 |
| Other organizations performing similar types of work: | $450,518 |
Expenses in 2012: $1,970,259
| Community Foundation Of The Virgin Islands Inc: | $1,970,259 |
| Other organizations performing similar types of work: | $61,287 |
Income to expenses ratio in 2012: 1.7
| This organization: | 1.7 |
| Other organizations performing similar types of work: | 7.3 |
Employees paid over $100,000 in 2012: 20.0%
| Community Foundation Of The Virgin Islands Inc: | 20.0% |
| Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 91.7%
| Community Foundation Of The Virgin Islands Inc: | 91.7% |
| Other organizations performing similar types of work: | 8.9% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $2,118,472 |
| Contributions, Gifts, Grants and Other Similar Amounts | $1,943,004 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $171,552 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $3,916 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $952,804 / $2,458 |
| Less: cost or other basis and sales expenses (Securities / Other) | $951,346 / $0 |
| Gain or (loss) (Securities / Other) | $1,458 / $2,458 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $1,970,259 |
| Compensation of current officers, directors, trustees, and key employees | $116,000 |
| Other salaries and wages | $202,682 |
| Payroll taxes | $24,013 |
| Professional fundraising services | $0 |
| Other | $1,627,564 |
| Balance Sheet (for 2012) | |
| Total assets | $7,731,641 |
| Total liabilities | $8,992 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $8,992 |
| Total net assets or fund balances | $7,722,649 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $11,791,781 |
| Gifts, grants, contributions, and membership fees received | $11,151,903 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $639,878 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Patterson Foundation | 2 N Tamiami Trl Ste 206, Sarasota, FL 34236-5585 | FL | 1997-04 | $75,305,780 |
| 2 | Wallace H Coulter Foundation | 790 Nw 107th Ave Ste 215, Miami, FL 33172-3158 | FL | 1997-07 | $64,864,567 |
| 3 | The Kimball Foundation | 1660 Bush St, San Francisco, CA 94109-5308 | CA | 1998-01 | $30,232,965 |
| 4 | Tuchman Family Foundation | 5251 Dtc Pkwy Ste 995, Englewood, CO 80111-2738 | CO | 1997-06 | $28,714,366 |
| 5 | Siemer Family Foundation | 1234 E Broad St, Columbus, OH 43205-1405 | OH | 1997-09 | $23,049,203 |
| 6 | Bakken Family Wrc Foundation | 90 S 7th St Ste 5300, Minneapolis, MN 55402-4120 | MN | 1996-09 | $22,395,247 |
| 7 | University System Of Georgia Foundation Inc | 270 Washington St Sw Fl 7, Atlanta, GA 30334-9009 | GA | 1997-04 | $20,049,164 |
| 8 | Stephen C & Patricia A Schott Foundation | 404 Saratoga Avenue, Santa Clara, CA 95050-7000 | CA | 1995-01 | $18,915,635 |
| 9 | Apotex Foundation Inc | Toronto On, Canada | international | 1998-05 | $11,934,936 |
| 10 | East Riding Charitable Trust | London Ec4m 5te, England | international | 1997-07 | $6,210,123 |
| 11 | Community Foundation Of The Virgin Islands Inc | PO BOX 11790, St Thomas | international | 1992-04 | $3,320,864 |
| 12 | James And Barbara Cimino Foundation Inc | PO BOX 363328, San Juan | international | 1995-06 | $2,112,514 |
| 13 | L Arche Daybreak Foundation U S | Richmond Hill Ontario L4s 1l1, Canada | international | 1996-11 | $749,000 |
| 14 | Erland And Rose Marie Karlsson Foundation | United Kingdom, United Kingdom | international | 1997-10 | $371,095 |
| 15 | The Education Renaissance Trust, Boddy David Et Al Ttee | London Ec1n 8eh, United Kingdom | international | 1998-04 | $230,972 |
| 16 | Amberstone Tr, Bernstein S David Ttee | London Sw5 0hj, United Kingdom | international | 1998-06 | $19,593 |
| 17 | Gary Williams Foundation | London Sw7 4ll, United Kingdom | international | 1998-07 | $1,422 |
| 18 | Emmett Augustus Jones Foundation | Walton On Thames Surrey Kt125bs, United Kingdom | international | 1998-08 | $135 |
| 19 | Puma Foundation Ltd Mq Services Limited, Chancery Hall | Baseterre St Kits, St Kitts & Nevis | international | 1998-03 | $5 |
| 20 | Apple Charity | London Sw3 1lj, United Kingdom | international | 1997-12 | $1 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,225 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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