Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$119,429
Down $228,115 (-66%) from 2011
Net Assets
Down$119,429
Down $228,115 (-66%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$251,445
Up $251,445 from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Mar 12, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $23,330
Mission and Program Overview
Mission
The purpose of the organization is to receive, maintain, and accept assets and property, whether real, personal, or mixed, by way of gift, bequest, devise, or purchase from any person or entity, for the sole purpose of contributing to and promoting the legitimate charitable interests of st. Francis manor, inc, so long as st. Francis manor, inc. Qualifies as an entity organized solely for charitable, religious, educational, and scientific purposes within the meaning of 501(c)(3) of the internal revenue code as amended.
Filing and Contact Details
Filer
- EIN
- 26-2179671
Raw XML AppendixShowing 400 of 402 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/Description | 0 | TO RECEIVE, MAINTAIN, AND ACCEPT ASSETS AND PROPERTY, WHETHER REAL, PERSONAL, OR MIXED, BY WAY OF GIFT, BEQUEST, DEVISE, OR PURCHASE FROM ANY PERSON OR ENTITY, FOR THE SOLE PURPOSE OF CONTRIBUTING TO AND PROMOTING THE LEGITIMATE CHARITABLE INTERESTS OF ST. FRANCIS MANOR, INC., SO LONG AS ST. FRANCIS MANOR, INC. QUALIFIES AS ENTITY ORGANIZED SOLELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ST. FRANCIS MANOR FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE ORGANIZATION FILES FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATIONS ARE NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. MANAGEMENT OF THE ORGANIZATIONS BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. ANY INTEREST AND PENALTY PAYMENTS WOULD BE RECORDED IN SEPARATE ACCOUNTS IN THE OPERATING EXPENSES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ST. FRANCIS MANOR FOUNDATION EXECUTIVE COMMITTEE REVIEWED THE 990 AND APPROVED THE RETURN BEFORE IT WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SFM FOUNDATION CONDUCTS PERIODIC REVIEWS INCLUDING WHETHER COMPENSTAION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULT OF ARMS-LENGTH BARGAINING AND WHETHER PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE CHARITABLE PURPOSES OF SFM FOUNDATION AND DO NOT RESULT IN INUREMENT OR IMPERMISSABLE PRIVATE BENEFIT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ST. FRANCIS MANOR FOUNDATION WILL PROVIDE A COPY OF ITS 990 UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ST. FRANCIS MANOR FOUNDATION WILL PROVIDE A COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S FINANCE COMMITTEE HAS PRIMARY RESPONSIBILITY FOR THE AUDIT REVIEW AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE FINANCE COMMITTEE, ALONG WITH THE BOARD OF DIRECTORS, MEET TO REVIEW AND DISCUSS THE INDEPENDENT AUDITOR'S REPORT. THE REPORT IS APPROVED AT THE BOARD MEETING BEFORE ISSUANCE. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 346333 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 116078 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2021 4TH AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GRINNELL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 50112 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DION SHRACK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6412367592 |
| IRS990/TotalAssets/BOY | 0 | 347544 |
| IRS990/TotalAssetsBOY | 0 | 347544 |
| IRS990/TotalAssets/EOY | 0 | 119429 |
| IRS990/TotalAssetsEOY | 0 | 119429 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 22966 |
| IRS990/TotalExpensesCurrentYear | 0 | 251445 |
| IRS990/TotalExpensesPriorYear | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 25000 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 226445 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 251445 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 25000 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 347544 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 119429 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 347544 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 119429 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 226445 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 23330 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 44820 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 364 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 23330 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1211 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3351 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 262179671 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ST FRANCIS MANOR FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | STFR |
| ReturnHeader/Filer/Phone | 0 | 6412367592 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2021 FOURTH AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | GRINNELL |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 50112 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-12 |
| ReturnHeader/Officer/Name | 0 | DION SCHRACK |
| ReturnHeader/Officer/Phone | 0 | 6412367592 |
| ReturnHeader/Officer/Title | 0 | ADMINISTRATOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 421229486 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BROOKS LODDEN PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1441 29TH STREET STE 305 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WEST DES MOINES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 502661357 |
| ReturnHeader/Preparer/Name | 0 | TELFORD A LODDEN |
| ReturnHeader/Preparer/Phone | 0 | 5152237300 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $119,429
- Liabilities
- $0
- Net assets
- $119,429
- Revenue
- -
- Expenses
- $251,445
- Net income
- -