Civic Intelligence

St. Francis Foundation

990 • Fiscal year 2021 • EIN 34-6557566

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.6%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

483%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,514,728

Up $94,324 (+6.6%) from 2020

Net Assets

Up

$1,512,369

Up $94,351 (+6.7%) from 2020

Liabilities

Down

$2,359

Down $27 (-1.1%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin88th percentile

Revenue

Up

$177,334

Up $146,921 (+483%) from 2020

Expenses

Up

$82,983

Up $3,143 (+3.9%) from 2020

Net Income

Up

$94,351

Up $143,778 (+291%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$1,514,728
Liabilities$2,359
Net Assets$1,512,369
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$177,334
Expenses$82,983
Net Income$94,351
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$177,334
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$1,418,018$1,512,369▲ $94,351
Investments in Publicly Traded Securities$1,179,986$1,211,080▲ $31,094
Cash and Non-Interest-Bearing Accounts$49,309$123,512▲ $74,203
Savings and Temporary Cash Investments$151,325$121,352▼ $29,973
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$1,420,404$1,514,728▲ $94,324
Other Assets Total$39,784$58,784▲ $19,000
Liabilities
Accounts Payable and Accrued Expenses$2,386$2,359▼ $27
Total Liabilities$2,386$2,359▼ $27
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,418,018$1,512,369▲ $94,351
Total Liabilities and Net Assets / Fund Balance$1,420,404$1,514,728▲ $94,324

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$57,500$57,500
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$146,213
Program Service Revenue
$0
Investment Income
$31,121
Other Revenue
$0
All Other Contributions
$146,213
Change in Net Assets
$94,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,728
Grants and Similar Amounts Paid$10,000
Other Expenses$8,255
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,000--$60,000
Grants to Domestic Orgs$10,000--$10,000
Payroll Taxes$4,728--$4,728
Occupancy$4,243--$4,243
Fees for Services Accounting-$2,640-$2,640
Office Expenses$686--$686
Insurance$600--$600
Other Expenses$86--$86
Total Functional Expenses$80,343$2,640$0$82,983
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Homeless Hookup - ClevelandCleveland, OH-To Help Aid the Homeless Community in Cleveland Ohio$10,000
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
2022-11-14
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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP AID THE HOMELESS COMMUNITY IN CLEVELAND OHIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOMELESS HOOKUP - CLEVELAND
IRS990ScheduleI/RecipientTable/RecipientEIN0830924756
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04411 LUCILLE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044121
IRS990ScheduleI/Total501c3OrgCnt01
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
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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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/InvolvedAmt0145736
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VILLA SERENA AFFORDABLE HOUSING LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ST FRANCIS VILLA SERENA LLC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01420404
IRS990/TotalAssetsEOYAmt01514728
IRS990/TotalAssetsGrp/BOYAmt01420404
IRS990/TotalAssetsGrp/EOYAmt01514728
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0146213
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080343
IRS990/TotalFunctionalExpensesGrp/TotalAmt082983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02386
IRS990/TotalLiabilitiesEOYAmt02359
IRS990/TotalLiabilitiesGrp/BOYAmt02386
IRS990/TotalLiabilitiesGrp/EOYAmt02359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01418018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01512369
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt080343
IRS990/TotalOtherProgSrvcGrantAmt010000
IRS990/TotalProgramServiceExpensesAmt080343
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177334
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01420404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01514728

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,514,728
Liabilities
$2,359
Net assets
$1,512,369
Revenue
$177,334
Expenses
$82,983
Net income
$94,351
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