Civic Intelligence

St. Francis College

990T • Fiscal year 2023 • EIN 11-1635105

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.SFC.EDU

View Organization Page

179 Livingston StreetBrooklyn, NY 11201

(718) 489-5364

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $112,172,720Liabilities 2010: $26,755,604Net Assets 2010: $85,417,1162010Assets 2011: $146,913,687Liabilities 2011: $51,650,780Net Assets 2011: $95,262,9072011Assets 2012: $145,777,420Liabilities 2012: $52,682,223Net Assets 2012: $93,095,1972012Assets 2013: $145,334,008Liabilities 2013: $49,720,622Net Assets 2013: $95,613,3862013Assets 2014: $149,685,512Liabilities 2014: $48,092,674Net Assets 2014: $101,592,8382014Assets 2015: $144,817,992Liabilities 2015: $44,993,792Net Assets 2015: $99,824,2002015Assets 2016: $138,370,850Liabilities 2016: $43,888,318Net Assets 2016: $94,482,5322016Assets 2017: $141,209,050Liabilities 2017: $42,748,835Net Assets 2017: $98,460,2152017Assets 2018: $137,086,446Liabilities 2018: $43,250,427Net Assets 2018: $93,836,0192018Assets 2019: $129,489,424Liabilities 2019: $45,927,412Net Assets 2019: $83,562,0122019Assets 2020: $145,926,361Liabilities 2020: $83,195,951Net Assets 2020: $62,730,4102020Assets 2021: $411,618,421Liabilities 2021: $353,109,965Net Assets 2021: $58,508,4562021Assets 2022: $452,826,805Liabilities 2022: $434,353,554Net Assets 2022: $18,473,2512022Assets 2023: $505,951,692Liabilities 2023: $420,851,284Net Assets 2023: $85,100,4082023Assets 2024: $368,999,187Liabilities 2024: $302,747,488Net Assets 2024: $66,251,6992024

Latest loaded filing

2024

Assets$368,999,187
Liabilities$302,747,488
Net Assets$66,251,699
Open 2024 Filing

Operations Trend

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

$200M$100M$0-$100MExpenses 2010: $49,419,6262010Expenses 2011: $52,130,8962011Expenses 2012: $57,253,1052012Revenue 2013: $59,821,584Expenses 2013: $63,473,679Net Income 2013: -$3,652,0952013Revenue 2014: $65,246,091Expenses 2014: $65,494,377Net Income 2014: -$248,2862014Revenue 2015: $69,353,973Expenses 2015: $68,311,207Net Income 2015: $1,042,7662015Revenue 2016: $69,156,643Expenses 2016: $71,632,832Net Income 2016: -$2,476,1892016Revenue 2017: $76,668,905Expenses 2017: $75,144,175Net Income 2017: $1,524,7302017Revenue 2018: $71,728,507Expenses 2018: $79,211,861Net Income 2018: -$7,483,3542018Revenue 2019: $70,071,760Expenses 2019: $85,666,410Net Income 2019: -$15,594,6502019Revenue 2020: $76,282,966Expenses 2020: $93,297,456Net Income 2020: -$17,014,4902020Revenue 2021: $89,705,791Expenses 2021: $104,859,043Net Income 2021: -$15,153,2522021Revenue 2022: $81,412,442Expenses 2022: $115,170,373Net Income 2022: -$33,757,9312022Revenue 2023: $186,891,975Expenses 2023: $120,862,369Net Income 2023: $66,029,6062023Revenue 2024: $77,874,815Expenses 2024: $97,584,782Net Income 2024: -$19,709,9672024

Latest loaded filing

2024

Revenue$77,874,815
Expenses$97,584,782
Net Income-$19,709,967
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

St. Francis college is an independent, coeducational institution of higher education chartered by an act of the regents of the university of the state of new york on april 10, 1957.

Filing and Contact Details

Filer

Filer Name
St Francis College
EIN
11-1635105
Phone
7184895364
Address
179 LIVINGSTON STREET, BROOKLYN, NY 11201

Signing Officer

Name
Mark Sanders
Title
Acting CFO
Phone
7184895364
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Daniel Romano
Phone
2125990100
Raw XML Appendix118 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.

Path#Value
IRS990T/BalanceDueAmt05930
IRS990T/BooksInCareOfDetail/PersonNm0ALISON EASTWOOD CONTROLLER
IRS990T/BooksInCareOfDetail/PhoneNum07184895364
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0179 LIVINGSTON STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990T/BookValueAssetsEOYAmt0505951692
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0307
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt021495
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt0750
IRS990TScheduleA/OtherDeductionsAmt11650
IRS990TScheduleA/OtherIncomeAmt037195
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/PrincipalBusinessActivityCd1532000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt07769
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt0750
IRS990TScheduleA/TotalDeductionsAmt19419
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-12629
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-12629
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt137195
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-12629
IRS990TScheduleA/TotUnrltTrdBusIncmAmt137195
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN LIMITED PARTNERSHIPS
IRS990TScheduleA/TradeOrBusinessDesc1POOL RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt0-13379
IRS990TScheduleA/UBIBeforeNOLDedAmt127776
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-13379
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt127776
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt05623
IRS990T/TaxLessCreditsAmt05623
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt05623
IRS990T/TotalTaxComputationAmt05623
IRS990T/TotalUBTIAmt026776
IRS990T/TotalUBTIBeforeNOLSpecificAmt027776
IRS990T/TotalUBTIBeforeSection199AAmt027776
IRS990T/TotalUBTIComputedAmt027776
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07184895364
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST FRANCIS COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0111635105
ReturnHeader/Filer/PhoneNum07184895364
ReturnHeader/Filer/USAddress/AddressLine1Txt0179 LIVINGSTON STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366055558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 THIRD AVENUE 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172013
ReturnHeader/PreparerPersonGrp/PhoneNum02125990100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL ROMANO
ReturnHeader/ReturnTs02024-05-14T00:10:59-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANDERS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$369$303$66.3$77.9$97.6$19.7
2023Detailed filing. Detailed filing data is available for this year.$506$421$85.1$187$121$66.0
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$453$434$18.5$81.4$115$33.8
2021Detailed filing. Detailed filing data is available for this year.$412$353$58.5$89.7$105$15.2
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$83.2$62.7$76.3$93.3$17.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$45.9$83.6$70.1$85.7$15.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$43.3$93.8$71.7$79.2$7.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$141$42.7$98.5$76.7$75.1$1.52
2016Detailed filing. Detailed filing data is available for this year.$138$43.9$94.5$69.2$71.6$2.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$145$45.0$99.8$69.4$68.3$1.04
2014Detailed filing. Detailed filing data is available for this year.$150$48.1$102$65.2$65.5$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$49.7$95.6$59.8$63.5$3.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$52.7$93.1$57.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$51.7$95.3$52.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$26.8$85.4$49.4