Civic Intelligence

St. Francis Manor Foundation

990 • Fiscal year 2016 • EIN 26-2179671

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 18, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

118%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$632,858

Up $342,515 (+118%) from 2015

Net Assets

Up

$632,858

Up $342,515 (+118%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

Up

$348,601

Up $103,930 (+42%) from 2015

Expenses

Down

$6,086

Down $6,665 (-52%) from 2015

Net Income

Up

$342,515

Up $110,595 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$632,858
Liabilities$0
Net Assets$632,858
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$348,601
Expenses$6,086
Net Income$342,515
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 18, 2017
Return Version
2016v3.0
Gross Receipts
$348,601
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$218,705$553,656▲ $334,951
Pledges and Grants Receivable$71,638$79,202▲ $7,564
Total Assets$290,343$632,858▲ $342,515
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$270,233$609,462▲ $339,229
Unrestricted Net Assets$20,110$23,396▲ $3,286
Total Net Assets Fund Balance$290,343$632,858▲ $342,515
Total Liabilities and Net Assets / Fund Balance$290,343$632,858▲ $342,515
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Barbara BakerChairperson
Thomas LacinaVice Chair
Addison JonesDirector
Betty HammondDirector
Bev HatcherDirector
Bob TerlouwDirector
Brad ManattDirector
Brian Heineman DoDirector
Carol JordanDirector
John EppersonDirector
Ken EggmanDirector
Lori VosDirector
Rick WhitneyDirector
Glenyce ConwaySecretary
Wes FinchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,175
Program Service Revenue
$0
Investment Income
$426
Other Revenue
$0
All Other Contributions
$348,175
Change in Net Assets
$342,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,806
Other Expenses$280
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,806--$5,806
Other Expenses$280--$280
Total Functional Expenses$6,086$0$0$6,086
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Francis Manor IncGrinnell, IA501(c)(3)Capital Improvements$5,806
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 11B

“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
2017-03-18
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 executive 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.”

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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 EXECUTIVE 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 11B
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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,858
Liabilities
$0
Net assets
$632,858
Revenue
$348,601
Expenses
$6,086
Net income
$342,515
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