Civic Intelligence

St. Francis Manor Foundation

990 • Fiscal year 2019 • EIN 26-2179671

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 06, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$161,242

Up $52,667 (+49%) from 2018

Net Assets

Up

$161,242

Up $52,667 (+49%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Down

$140,100

Down $103,870 (-43%) from 2018

Expenses

Down

$87,433

Down $140,657 (-62%) from 2018

Net Income

Up

$52,667

Up $36,787 (+232%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$161,242
Liabilities$0
Net Assets$161,242
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$140,100
Expenses$87,433
Net Income$52,667
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 6, 2020
Return Version
2019v5.1
Gross Receipts
$140,100
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$8,344$97,825▲ $89,481
Pledges and Grants Receivable$100,231$63,417▼ $36,814
Total Assets$108,575$161,242▲ $52,667
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$107,406$158,855▲ $51,449
Net Assets Without Donor Restrictions$1,169$2,387▲ $1,218
Total Net Assets Fund Balance$108,575$161,242▲ $52,667
Total Liabilities and Net Assets / Fund Balance$108,575$161,242▲ $52,667
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Barb BakerChairperson
Clinton FolletteVice Chair
Betty HammondDirector
Bev HatcherDirector
Brian Heineman DoDirector
Carol JordanDirector
Ginger SterkDirector
Gregg HawkinsDirector
John EppersonDirector
Ken EggmanDirector
Leta ArendtDirector
Marilyn FinchDirector
Glenyce ConwaySecretary
Ryan PlateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,216
Program Service Revenue
$0
Investment Income
$-116
Other Revenue
$0
All Other Contributions
$140,216
Change in Net Assets
$52,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,433
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$87,433--$87,433
Total Functional Expenses$87,433$0$0$87,433
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hammond Center LLCGrinnell, IA501(c)(3)Capital Improvements$87,383
St Francis Manor IncGrinnell, IA501(c)(3)Equipment$50
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 35% controlled entity
No
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
2020-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dion Schrack
Formed
2008
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Bergankdv Ltd
Address
12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
Preparer
Telford a Lodden CPA
Phone
5157275700
Supplemental Narrative

Additional Explanations

990 Pt XII, Ln 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.”

Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt050
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt187383
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST FRANCIS MANOR INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HAMMOND CENTER LLC
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt087433
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleI/GrantRecordsMaintainedInd00
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST FRANCIS MANOR INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HAMMOND CENTER LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0421056708
IRS990ScheduleI/RecipientTable/RecipientEIN1812043570
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12021 4TH AVE
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PT XII, LN 2C
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST FRANCIS MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421056708
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0108575
IRS990/TotalAssetsGrp/EOYAmt0161242
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-116
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,242
Liabilities
$0
Net assets
$161,242
Revenue
$140,100
Expenses
$87,433
Net income
$52,667
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