Civic Intelligence

St. Francis Foundation

990 • Fiscal year 2020 • EIN 34-6557566

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

(440) 478-5900

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-163%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.3%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-76%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,420,404

Down $48,910 (-3.3%) from 2019

Net Assets

Down

$1,418,018

Down $49,427 (-3.4%) from 2019

Liabilities

Up

$2,386

Up $517 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin2nd percentile

Revenue

Down

$30,413

Down $97,818 (-76%) from 2019

Expenses

Down

$79,840

Down $4,963 (-5.9%) from 2019

Net Income

Down

-$49,427

Down $92,855 (-214%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2020

Assets$1,420,404
Liabilities$2,386
Net Assets$1,418,018
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

2020

Revenue$30,413
Expenses$79,840
Net Income-$49,427
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$49,901
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,467,445$1,418,018▼ $49,427
Investments in Publicly Traded Securities$1,196,224$1,179,986▼ $16,238
Savings and Temporary Cash Investments$227,454$151,325▼ $76,129
Cash and Non-Interest-Bearing Accounts$18,596$49,309▲ $30,713
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,469,314$1,420,404▼ $48,910
Other Assets Total$27,040$39,784▲ $12,744
Liabilities
Accounts Payable and Accrued Expenses$1,869$2,386▲ $517
Total Liabilities$1,869$2,386▲ $517
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,467,445$1,418,018▼ $49,427
Total Liabilities and Net Assets / Fund Balance$1,469,314$1,420,404▼ $48,910

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$57,500$57,500
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$40,574
Program Service Revenue
$0
Investment Income
$-10,161
Other Revenue
$0
All Other Contributions
$40,574
Change in Net Assets
$-49,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,903
Other Expenses$10,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,800--$63,800
Fees for Service Investment Mgmnt Fees-$5,986-$5,986
Payroll Taxes$5,103--$5,103
Fees for Services Accounting-$2,967-$2,967
Other Expenses$37--$37
Total Functional Expenses$70,887$8,953$0$79,840
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Frank pitrone & thomas pitrone are family relatives. Gabriella alvarez and frank alesci are family relatives. Gabriella alvarez and james alesci are family relatives frank alesci and james alesci and family relatives. Gabriella alvare and carlo alvares are family relatives.”

Form 990, Part VI, Section B, Line 11B

“The president reviews and signs the 990”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
St Francis Foundation
EIN
34-6557566
Phone
4404785900
Address
6200 SOM CENTER ROAD BLDG A STE 21, SOLON, OH 44139

Signing Officer

Name
Thomas Pitrone
Title
President
Phone
4404785900
Signed
2021-11-11
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
1
Volunteers
0

Preparer

Firm
Rea & Associates Inc
Address
7201 CENTER STREET, MENTOR, OH 44060
Preparer
Lane a Mccartney CPA
Phone
4402660077
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRANK PITRONE & THOMAS PITRONE ARE FAMILY RELATIVES. GABRIELLA ALVAREZ AND FRANK ALESCI ARE FAMILY RELATIVES. GABRIELLA ALVAREZ AND JAMES ALESCI ARE FAMILY RELATIVES FRANK ALESCI AND JAMES ALESCI AND FAMILY RELATIVES. GABRIELLA ALVARE AND CARLO ALVARES ARE FAMILY RELATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS AND SIGNS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0471508857
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ST FRANCIS VILLA SERENA LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0175 POWDER FOREST DR STE 201
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WEATOGUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd006089
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0473023735
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0GOVT SR HO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0VILLA SERENA AFFORDABLE HOUSING L
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0175 POWDER FOREST DRIVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WEATOGUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd006089
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VILLA SERENA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341012604
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06800 MAYFIELD ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MAYFIELD HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044124
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt040443
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VILLA SERENA AFFORDABLE HOUSING LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ST FRANCIS VILLA SERENA LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01469314
IRS990/TotalAssetsEOYAmt01420404
IRS990/TotalAssetsGrp/BOYAmt01469314
IRS990/TotalAssetsGrp/EOYAmt01420404
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040574
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070887
IRS990/TotalFunctionalExpensesGrp/TotalAmt079840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01869
IRS990/TotalLiabilitiesEOYAmt02386
IRS990/TotalLiabilitiesGrp/BOYAmt01869
IRS990/TotalLiabilitiesGrp/EOYAmt02386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01467445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01418018
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt070887
IRS990/TotalProgramServiceExpensesAmt070887
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-19488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01469314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01420404
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06200 SOM CENTER ROAD BLDG A STE 21
IRS990/USAddress/CityNm0SOLON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044139
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,420,404
Liabilities
$2,386
Net assets
$1,418,018
Revenue
$30,413
Expenses
$79,840
Net income
-$49,427
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