Civic Intelligence

St. Francis Foundation

990 • Fiscal year 2018 • EIN 34-6557566

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
6200 Som Center Road Bldg A Ste 21Solon, OH 44139

(440) 519-0671

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

$1,424,017

No earlier filing loaded for comparison.

Net Assets

$1,424,017

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin5th percentile

Revenue

$80,068

No earlier filing loaded for comparison.

Expenses

$127,705

No earlier filing loaded for comparison.

Net Income

-$47,637

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $1,424,017Liabilities 2018: $0Net Assets 2018: $1,424,0172018Assets 2019: $1,469,314Liabilities 2019: $1,869Net Assets 2019: $1,467,4452019Assets 2020: $1,420,404Liabilities 2020: $2,386Net Assets 2020: $1,418,0182020Assets 2021: $1,514,728Liabilities 2021: $2,359Net Assets 2021: $1,512,3692021Assets 2022: $1,511,631Liabilities 2022: $21,888Net Assets 2022: $1,489,7432022Assets 2023: $1,554,984Liabilities 2023: $30,482Net Assets 2023: $1,524,5022023Assets 2024: $1,998,462Liabilities 2024: $30,690Net Assets 2024: $1,967,7722024

Highlighted filing

2018

Assets$1,424,017
Liabilities$0
Net Assets$1,424,017
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $80,068Expenses 2018: $127,705Net Income 2018: -$47,6372018Revenue 2019: $128,231Expenses 2019: $84,803Net Income 2019: $43,4282019Revenue 2020: $30,413Expenses 2020: $79,840Net Income 2020: -$49,4272020Revenue 2021: $177,334Expenses 2021: $82,983Net Income 2021: $94,3512021Revenue 2022: $150,642Expenses 2022: $173,268Net Income 2022: -$22,6262022Revenue 2023: $218,072Expenses 2023: $183,313Net Income 2023: $34,7592023Revenue 2024: $250,186Expenses 2024: $171,854Net Income 2024: $78,3322024

Highlighted filing

2018

Revenue$80,068
Expenses$127,705
Net Income-$47,637
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$80,068
Mission and Program Overview

Mission

To foster, promote, encourage, and aid religious work, charity, and education, own and operate low income housing for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,471,654$1,424,017▼ $47,637
Investments in Publicly Traded Securities$312,097$599,807▲ $287,710
Savings and Temporary Cash Investments$253,128$580,852▲ $327,724
Other Notes and Loans Receivable, Net$529,287$133,993▼ $395,294
Cash and Non-Interest-Bearing Accounts$326,522$52,181▼ $274,341
Total Assets$1,471,654$1,424,017▼ $47,637
Other Assets Total$50,620$57,184▲ $6,564
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,471,654$1,424,017▼ $47,637
Total Liabilities and Net Assets / Fund Balance$1,471,654$1,424,017▼ $47,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$57,500$57,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thomas PitronePresident
Carlo AlverezTrustee
Frank AlesciTrustee
Frank PitroneTrustee
Gabrielle AlverezTrustee
Robin RiniTrustee
Seana DaleyTrustee
Wayne LeveringTrustee
John Brown JrTreasurer
James AlesciVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,760
Program Service Revenue
$0
Investment Income
$26,308
Other Revenue
$0
All Other Contributions
$53,760
Change in Net Assets
$-47,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,331
Grants and Similar Amounts Paid$49,374
Total Fundraising Expense$288
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,500--$57,500
Grants to Domestic Orgs$49,374--$49,374
Fees for Services Other-$5,906$288$6,194
Insurance-$4,286-$4,286
Fees for Services Accounting-$3,025-$3,025
Fees for Service Investment Mgmnt Fees-$2,483-$2,483
Fees for Services Legal-$1,493-$1,493
Advertising-$1,383-$1,383
Other Expenses-$16-$16
Total Functional Expenses$106,874$20,543$288$127,705
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Howard Chesler Senior CenterCleveland, OH501c3-$48,296
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Thomas pitrone frank pitrone family gabriella alvarez frank alesci family gabriella alvarez james alesci family frank alesci james alesci family gabriella alvarez carlo alvarez family”

Form 990, Page 6, Part VI, Line 11B

“The president reviews and signs the return”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
St Francis Foundation
EIN
34-6557566
Phone
4405190671
Address
6200 SOM CENTER ROAD BLDG A STE 21, SOLON, OH 44139

Signing Officer

Name
Thomas Pitrone
Title
President
Phone
4404785900
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Pitrone
Formed
1957
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Jones Battles Group LLC
Address
7879 AUBURN RD STE 1B, PAINESVILLE, OH 44077
Preparer
Curt Jones
Phone
4403524488
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Purchase of bus to provide transportation for senior housing residents”

Form 990, Page 2, Part III, Line 4D

“Provide transportation to senior housing residents”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THOMAS PITRONE FRANK PITRONE FAMILY GABRIELLA ALVAREZ FRANK ALESCI FAMILY GABRIELLA ALVAREZ JAMES ALESCI FAMILY FRANK ALESCI JAMES ALESCI FAMILY GABRIELLA ALVAREZ CARLO ALVAREZ FAMILY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt02486
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt02372
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0175 POWDER FOREST DR STE 201
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WEATOGUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd006089
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0473023735
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0133993
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt151388
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt22372
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1VILLA SERENA AFFORDABLE HOUSING LP
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127705
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080068
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd044024
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS PITRONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,424,017
Liabilities
$0
Net assets
$1,424,017
Revenue
$80,068
Expenses
$127,705
Net income
-$47,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$0.25$0.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$0.22$0.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$0.15$0.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.18$0.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.03$0.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.13$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.08$0.13$0.05