Civic Intelligence

Saint Francis Educational Endowment Trust

990PF • Fiscal year 2013 • EIN 25-1422246

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile
212 South Front St16830

(814) 765-9761

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.35x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$649,413

Up $61,263 (+10%) from 2012

Net Assets

Up

$614,293

Up $57,278 (+10%) from 2012

Liabilities

Up

$35,120

Up $3,985 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin91st percentile

Revenue

$99,595

No earlier filing loaded for comparison.

Expenses

Up

$42,317

Up $3,586 (+9.3%) from 2012

Net Income

$57,278

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $594,796Liabilities 2011: $28,046Net Assets 2011: $566,7502011Assets 2012: $588,150Liabilities 2012: $31,135Net Assets 2012: $557,0152012Assets 2013: $649,413Liabilities 2013: $35,120Net Assets 2013: $614,2932013Assets 2014: $624,274Liabilities 2014: $32,376Net Assets 2014: $591,8982014Assets 2015: $955,565Liabilities 2015: $35,172Net Assets 2015: $920,3932015Assets 2016: $964,349Liabilities 2016: $41,583Net Assets 2016: $922,7662016Assets 2017: $997,811Liabilities 2017: $50,242Net Assets 2017: $947,5692017Assets 2018: $1,004,917Liabilities 2018: $53,816Net Assets 2018: $951,1012018Assets 2019: $951,383Liabilities 2019: $51,914Net Assets 2019: $899,4692019Assets 2020: $918,120Liabilities 2020: $50,194Net Assets 2020: $867,9262020Assets 2021: $961,347Liabilities 2021: $50,000Net Assets 2021: $911,3472021Assets 2022: $981,565Liabilities 2022: $43,003Net Assets 2022: $938,5622022Assets 2023: $999,432Liabilities 2023: $41,501Net Assets 2023: $957,9312023Assets 2024: $1,019,327Liabilities 2024: $81,515Net Assets 2024: $937,8122024

Highlighted filing

2013

Assets$649,413
Liabilities$35,120
Net Assets$614,293
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $33,6222011Expenses 2012: $38,7312012Revenue 2013: $99,595Expenses 2013: $42,317Net Income 2013: $57,2782013Revenue 2014: $45,601Expenses 2014: $67,996Net Income 2014: -$22,3952014Revenue 2015: $371,670Expenses 2015: $43,175Net Income 2015: $328,4952015Revenue 2016: $54,176Expenses 2016: $51,803Net Income 2016: $2,3732016Revenue 2017: $85,896Expenses 2017: $61,093Net Income 2017: $24,8032017Revenue 2018: $120,055Expenses 2018: $116,523Net Income 2018: $3,5322018Revenue 2019: $10,092Expenses 2019: $61,724Net Income 2019: -$51,6322019Revenue 2020: $28,059Expenses 2020: $59,602Net Income 2020: -$31,5432020Revenue 2021: $104,894Expenses 2021: $61,473Net Income 2021: $43,4212021Revenue 2022: $81,068Expenses 2022: $53,853Net Income 2022: $27,2152022Revenue 2023: $72,137Expenses 2023: $52,768Net Income 2023: $19,3692023Revenue 2024: $51,833Expenses 2024: $71,952Net Income 2024: -$20,1192024

Highlighted filing

2013

Revenue$99,595
Expenses$42,317
Net Income$57,278
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MSGR H DESMOND MCGEETrustee-$0--
WILLIAM SHINERTrustee-$0--
ALFRED P PALLOTrustee-$0--
TIMOTHY GREENLANDTrustee-$0--
CARL A BELIN JRTrustee-$0--
FRANK STURNIOLOTrustee-$0--
LISA FORCEYTrustee-$0--
Filing and Contact Details

Filer

EIN
25-1422246
Phone
8147659761

Signing Officer

Name
Msgr H Desmond Mcgee
Title
Director
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Timothy B Fannin CPA
Phone
8147651624
Raw XML Appendix292 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1FORM 990 PREP
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MSGR H DESMOND MCGEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WILLIAM SHINER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ALFRED P PALLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3TIMOTHY GREENLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CARL A BELIN JR
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE ST. FRANCIS EDUCATIONAL ENDOWMENT FUND PLACES ALL MONEY RECEIVED FROM CONTRIBUTIONS INTO INTEREST BEARING BANK ACCOUNTS AND STOCKS. A YEARLY DISTRIBUTION IS MADE TO THE ST. FRANCIS SCHOOL TO HELP WITH EXPENSES AND SCHOLARSHIPS. ANY INTEREST AND DIVIDENDS EARNED HELPS THE FUND TO CARRY ON ITS EXEMPT PURPOSE BY ENSURING THAT IF CONTRIBUTIONS ARE LOW FOR ANY YEAR A DISTRIBUTION WILL STILL BE ABLE TO BE MADE, THUS ENSURING THE CONTINUED SUCCESS OF ST. FRANCIS SCHOOL.
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10212 SOUTH FRONT STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0CLEARFIELD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode016830
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10MSGR H DESMOND MCGEE
IRS990PF/StatementsRegardingActyGrp/PhoneNum08147659761
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ST. FRANCIS EDUCATIONAL ENDOWMENT FUND ANNUALLY MAKES A DISTRIBUTION TO THE ST. FRANCIS SCHOOL TO ASSIST WITH EDUCATIONAL EXPENSES AND SCHOLARSHIPS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt033500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt033500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ASSIST W/ EDU-CATIONAL EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ST FRANCIS SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10230 SO SECOND ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0CLEARFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode016830
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt033500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt031972
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt031972
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt059
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01587
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01528
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt059
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt033500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01528
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01587
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt059
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06390
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRUST FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06390
TaxesSchedule/TaxesDetail/Amt01690
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01690
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MSGR H DESMOND MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAINT FRANCIS EDUCATIONAL ENDOWMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0251422246
ReturnHeader/Filer/PhoneNum08147659761
ReturnHeader/Filer/USAddress/AddressLine10212 SOUTH FRONT ST
ReturnHeader/Filer/USAddress/City0CLEARFIELD
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CATALANO CASE CATALANO & CLARK-RADZIETA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109 North Front Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Clearfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016830
ReturnHeader/PreparerPersonGrp/PhoneNum08147651624
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY B FANNIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T13:33:04-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$649,413
Liabilities
$35,120
Net assets
$614,293
Revenue
$99,595
Expenses
$42,317
Net income
$57,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.08$0.94$0.05$0.07$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.04$0.96$0.07$0.05$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.94$0.08$0.05$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.05$0.91$0.10$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.03$0.06$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.05$0.90$0.01$0.06$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.12$0.12$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.05$0.95$0.09$0.06$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.92$0.05$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.37$0.04$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.05$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$0.10$0.04$0.06
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.03$0.56$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.57$0.03
Peer Organizations

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