Civic Intelligence

St. Francis Foundation

990 • Fiscal year 2023 • EIN 34-6557566

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
32910 Solon RoadSolon, OH 44139

(440) 478-5900

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

2.9%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,554,984

Up $43,353 (+2.9%) from 2022

Net Assets

Up

$1,524,502

Up $34,759 (+2.3%) from 2022

Liabilities

Up

$30,482

Up $8,594 (+39%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Up

$218,072

Up $67,430 (+45%) from 2022

Expenses

Up

$183,313

Up $10,045 (+5.8%) from 2022

Net Income

Up

$34,759

Up $57,385 (+254%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$1,554,984
Liabilities$30,482
Net Assets$1,524,502
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$218,072
Expenses$183,313
Net Income$34,759
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,080,610
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 education. Own and operate low income housing for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,489,743$1,524,502▲ $34,759
Investments in Publicly Traded Securities$1,211,080$1,447,504▲ $236,424
Cash and Non-Interest-Bearing Accounts$102,163$21,585▼ $80,578
Savings and Temporary Cash Investments$121,376$1,398▼ $119,978
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$1,511,631$1,554,984▲ $43,353
Other Assets Total$77,012$84,497▲ $7,485
Liabilities
Accounts Payable and Accrued Expenses$21,888$30,482▲ $8,594
Total Liabilities$21,888$30,482▲ $8,594
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,489,743$1,524,502▲ $34,759
Total Liabilities and Net Assets / Fund Balance$1,511,631$1,554,984▲ $43,353

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$57,500$57,500
Other Assets Org$14,828--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$138,101
Program Service Revenue
$0
Investment Income
$63,179
Other Revenue
$16,792
All Other Contributions
$138,101
Change in Net Assets
$34,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,492
Salaries, Compensation, and Employee Benefits$67,821
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,000--$63,000
Office Expenses$23,804--$23,804
Grants to Domestic Orgs$11,000--$11,000
Occupancy$9,896--$9,896
Other Expenses$9,132$6,809-$6,809
Fees for Services Accounting-$6,268-$6,268
Payroll Taxes$4,821--$4,821
Insurance$2,012--$2,012
All Other Expenses-$1,395-$1,395
Total Functional Expenses$168,841$14,472$0$183,313
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Homeless HookupChagrin Falls, OH-The Homeless Hookup Does Work in the Greater Cleveland Area Which Reflects the Values and Mission of the Saint Francis Foundation, to Live in Dignity.$11,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$555
Fundraising Direct Expenses$0
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 form 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
32910 SOLON ROAD, SOLON, OH 44139

Signing Officer

Name
Thomas Pitrone
Title
President
Phone
4404785900
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Pitrone
Formed
1957
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

Firm
Rea & Associates Inc
Address
7201 CENTER STREET, MENTOR, OH 44060
Preparer
Christopher W Bartlett CPA
Phone
4402660077
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123913
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79960
IRS990ScheduleA/PublicSupportPY170Pct00.73190
IRS990ScheduleA/PublicSupportTotal170Amt0494458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0494458
IRS990ScheduleA/TotalSupportAmt0618371
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069669
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114828
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SFF SENIOR CENTER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNCATEGORIZED ASSETS SENIOR CENTER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt084497
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt011000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE HOMELESS HOOKUP DOES WORK IN THE GREATER CLEVELAND AREA WHICH REFLECTS THE VALUES AND MISSION OF THE SAINT FRANCIS FOUNDATION, TO LIVE IN DIGNITY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOMELESS HOOKUP
IRS990ScheduleI/RecipientTable/RecipientEIN0830924756
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt046 PLAZA DRIVE UNIT 5049
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHAGRIN FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044022
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 FORM 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/InvolvedAmt0124736
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VILLA SERENA AFFORDABLE HOUSING LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ST FRANCIS VILLA SERENA LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
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/TotalAssetsBOYAmt01511631
IRS990/TotalAssetsEOYAmt01554984
IRS990/TotalAssetsGrp/BOYAmt01511631
IRS990/TotalAssetsGrp/EOYAmt01554984
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,554,984
Liabilities
$30,482
Net assets
$1,524,502
Revenue
$218,072
Expenses
$183,313
Net income
$34,759
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