Civic Intelligence

St. Francis Manor Foundation

990 • Fiscal year 2014 • EIN 26-2179671

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 20, 2015

Organization ProfileN/A
2021 Fourth AvenueGrinnell, IA 50112

(641) 236-7592

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$58,423

Up $23,684 (+68%) from 2013

Net Assets

Up

$58,423

Up $23,684 (+68%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$58,334

Up $21,302 (+58%) from 2013

Expenses

Down

$34,650

Down $87,072 (-72%) from 2013

Net Income

Up

$23,684

Up $108,374 (+128%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2011: $347,544Liabilities 2011: $0Net Assets 2011: $347,5442011Assets 2012: $119,429Liabilities 2012: $0Net Assets 2012: $119,4292012Assets 2013: $34,739Liabilities 2013: $0Net Assets 2013: $34,7392013Assets 2014: $58,423Liabilities 2014: $0Net Assets 2014: $58,4232014Assets 2015: $290,343Liabilities 2015: $0Net Assets 2015: $290,3432015Assets 2016: $632,858Liabilities 2016: $0Net Assets 2016: $632,8582016Assets 2017: $92,695Liabilities 2017: $0Net Assets 2017: $92,6952017Assets 2018: $108,575Liabilities 2018: $0Net Assets 2018: $108,5752018Assets 2019: $161,242Liabilities 2019: $0Net Assets 2019: $161,2422019Assets 2020: $90,336Liabilities 2020: $0Net Assets 2020: $90,3362020Assets 2021: $85,719Liabilities 2021: $0Net Assets 2021: $85,7192021Assets 2022: $119,392Liabilities 2022: $0Net Assets 2022: $119,3922022Assets 2023: $176,528Liabilities 2023: $0Net Assets 2023: $176,5282023Assets 2024: $188,638Liabilities 2024: $0Net Assets 2024: $188,6382024

Highlighted filing

2014

Assets$58,423
Liabilities$0
Net Assets$58,423
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $02011Expenses 2012: $251,4452012Revenue 2013: $37,032Expenses 2013: $121,722Net Income 2013: -$84,6902013Revenue 2014: $58,334Expenses 2014: $34,650Net Income 2014: $23,6842014Revenue 2015: $244,671Expenses 2015: $12,751Net Income 2015: $231,9202015Revenue 2016: $348,601Expenses 2016: $6,086Net Income 2016: $342,5152016Revenue 2017: $214,844Expenses 2017: $755,007Net Income 2017: -$540,1632017Revenue 2018: $243,970Expenses 2018: $228,090Net Income 2018: $15,8802018Revenue 2019: $140,100Expenses 2019: $87,433Net Income 2019: $52,6672019Revenue 2020: $126,545Expenses 2020: $197,451Net Income 2020: -$70,9062020Revenue 2021: $133,010Expenses 2021: $137,627Net Income 2021: -$4,6172021Revenue 2022: $145,371Expenses 2022: $111,698Net Income 2022: $33,6732022Revenue 2023: $138,957Expenses 2023: $81,821Net Income 2023: $57,1362023Revenue 2024: $130,567Expenses 2024: $118,457Net Income 2024: $12,1102024

Highlighted filing

2014

Revenue$58,334
Expenses$34,650
Net Income$23,684
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 20, 2015
Return Version
2014v5.0
Gross Receipts
$58,334
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.

Organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,861$47,275▲ $26,414
Pledges and Grants Receivable$13,878$11,148▼ $2,730
Total Assets$34,739$58,423▲ $23,684
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$23,511$30,415▲ $6,904
Temporarily Rstr Net Assets$11,228$28,008▲ $16,780
Total Net Assets Fund Balance$34,739$58,423▲ $23,684
Total Liabilities and Net Assets / Fund Balance$34,739$58,423▲ $23,684
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Barbara BakerChairperson
Glenyce ConwayVice Chairperson
Addison JonesDirector
Bev HatcherDirector
Brad ManattDirector
Brian Heineman DoDirector
Carol JordanDirector
Isadore BermanDirector
John SmithDirector
Lori VosDirector
Montie HammondDirector
Roger HolckDirector
Ross MccullaDirector
Thomas LacinaSecretary
Wes FinchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,316
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$58,316
Change in Net Assets
$23,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,650
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,650--$34,650
Total Functional Expenses$34,650$0$0$34,650
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Francis Manor IncGrinnell, IA501(c)(3)Capital Improvements$34,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The st. Francis manor foundation executive committee reviewed the 990 and approved the return before it was filed.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section C, Line 18

“St. Francis manor foundation will provide a copy of its 990 upon request.”

Form 990, Part VI, Section C, Line 19

“St. Francis manor foundation will provide a copy of its governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
St Francis Manor Foundation
EIN
26-2179671
Phone
6412367592
Address
2021 FOURTH AVENUE, GRINNELL, IA 50112

Signing Officer

Name
Dion Schrack
Title
Administrator
Phone
6412367592
Signed
2015-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dion Schrack
Formed
2008
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Brooks Lodden Pc
Address
1441 29TH STREET STE 305, WEST DES MOINES, IA 50266-1357
Preparer
Telford a Lodden
Phone
5152237300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“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.”

Financial Statement Notes

PART X, LINE 2:

“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 2011. 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.”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ST. 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 2011. 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ST. FRANCIS MANOR FOUNDATION EXECUTIVE COMMITTEE REVIEWED THE 990 AND APPROVED THE RETURN BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SFM 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/SupplementalInformationDetail/ExplanationTxt2ST. FRANCIS MANOR FOUNDATION WILL PROVIDE A COPY OF ITS 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ST. FRANCIS MANOR FOUNDATION WILL PROVIDE A COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,423
Liabilities
$0
Net assets
$58,423
Revenue
$58,334
Expenses
$34,650
Net income
$23,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.31$1.18$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.39$0.82$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.45$1.12$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.33$1.38$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.27$1.97$0.71
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.40$0.87$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.44$2.28$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.15$7.55$5.40
2016Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$3.49$0.06$3.43
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$2.45$0.13$2.32
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.58$0.35$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.37$1.22$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$0.00