Civic Intelligence

St. Francis Food Pantry Inc.

EIN 39-1685572 • 501(c)3 • Eau Claire, WI

Pub. 78 Eligible

Profile

To serve, assist, and support in the provision of food and other items for people in need in and around eau claire county.

1221 Truax BlvdEau Claire, WI 54703

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$63,618

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

67%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,520,199

Up $173,701 (+13%) from 2023

Liabilities

Up

$3,187

Up $779 (+32%) from 2023

Net Assets

Up

$1,517,012

Up $172,922 (+13%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin85th percentile

Revenue

Up

$380,101

Up $152,167 (+67%) from 2023

Expenses

Up

$234,027

Up $26,761 (+13%) from 2023

Net Income

Up

$146,074

Up $125,406 (+607%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $735,072Liabilities 2010: $2,794Net Assets 2010: $732,2782010Assets 2011: $712,002Liabilities 2011: $2,054Net Assets 2011: $709,9482011Assets 2012: $767,340Liabilities 2012: $1,858Net Assets 2012: $765,4822012Assets 2013: $857,692Liabilities 2013: $1,826Net Assets 2013: $855,8662013Assets 2014: $880,321Liabilities 2014: $1,629Net Assets 2014: $878,6922014Assets 2015: $881,761Liabilities 2015: $1,956Net Assets 2015: $879,8052015Assets 2016: $919,768Liabilities 2016: $1,966Net Assets 2016: $917,8022016Assets 2017: $1,007,258Liabilities 2017: $2,059Net Assets 2017: $1,005,1992017Assets 2018: $966,067Liabilities 2018: $2,160Net Assets 2018: $963,9072018Assets 2019: $1,080,441Liabilities 2019: $2,161Net Assets 2019: $1,078,2802019Assets 2020: $1,133,905Liabilities 2020: $3,536Net Assets 2020: $1,130,3692020Assets 2021: $1,251,999Liabilities 2021: $2,854Net Assets 2021: $1,249,1452021Assets 2022: $1,258,902Liabilities 2022: $2,240Net Assets 2022: $1,256,6622022Assets 2023: $1,346,498Liabilities 2023: $2,408Net Assets 2023: $1,344,0902023Assets 2024: $1,520,199Liabilities 2024: $3,187Net Assets 2024: $1,517,0122024

Highlighted filing

2024

Assets$1,520,199
Liabilities$3,187
Net Assets$1,517,012
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Expenses 2010: $173,2432010Expenses 2011: $182,2762011Expenses 2012: $151,3162012Revenue 2013: $175,645Expenses 2013: $146,306Net Income 2013: $29,3392013Revenue 2014: $163,684Expenses 2014: $142,769Net Income 2014: $20,9152014Revenue 2015: $173,179Expenses 2015: $152,053Net Income 2015: $21,1262015Revenue 2016: $177,909Expenses 2016: $155,402Net Income 2016: $22,5072016Revenue 2017: $195,958Expenses 2017: $157,213Net Income 2017: $38,7452017Revenue 2018: $180,663Expenses 2018: $175,780Net Income 2018: $4,8832018Revenue 2019: $311,473Expenses 2019: $161,168Net Income 2019: $150,3052019Revenue 2020: $213,982Expenses 2020: $184,743Net Income 2020: $29,2392020Revenue 2021: $204,869Expenses 2021: $157,230Net Income 2021: $47,6392021Revenue 2022: $246,832Expenses 2022: $146,979Net Income 2022: $99,8532022Revenue 2023: $227,934Expenses 2023: $207,266Net Income 2023: $20,6682023Revenue 2024: $380,101Expenses 2024: $234,027Net Income 2024: $146,0742024

Highlighted filing

2024

Revenue$380,101
Expenses$234,027
Net Income$146,074
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,520,199
Liabilities
$3,187
Net assets
$1,517,012
Revenue
$380,101
Expenses
$234,027
Net income
$146,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.38$0.23$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.34$0.23$0.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.25$0.15$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.20$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.21$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.31$0.16$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.18$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.20$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.18$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.17$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.16$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.18$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.73$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.0
Gross Receipts
$380,101
Mission and Program Overview

Mission

To serve, assist, and support in the provision of food and other items for people in need in and around eau claire county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$990,433$1,099,025▲ $108,592
Savings and Temporary Cash Investments$239,923$249,920▲ $9,997
Cash and Non-Interest-Bearing Accounts$95,682$150,794▲ $55,112
Land, Buildings, and Equipment, Net$20,460$20,460→ $0
Total Assets$1,346,498$1,520,199▲ $173,701
Liabilities
Accounts Payable and Accrued Expenses$2,408$3,187▲ $779
Total Liabilities$2,408$3,187▲ $779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,344,090$1,517,012▲ $172,922
Total Net Assets Fund Balance$1,344,090$1,517,012▲ $172,922
Total Liabilities and Net Assets / Fund Balance$1,346,498$1,520,199▲ $173,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$58,307$58,307
Land$20,460-$20,460
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristie MatthaeiExecutive DiFT$63,618$63,618

Board Members and Trustees

NameTitle
Rick BecklerPresident
Dan PaulsonBoard Member
Don HoeschenBoard Member
Edward AhnemanBoard Member
Kathy KovellBoard Member
Leanne WurtzelBoard Member
Linda GeraghtyBoard Member
Roy SchlachtenhaufenBoard Member
Wayne RichmondBoard Member
Penny GrahamSecretary
Sue Ellen KowieskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,233
Program Service Revenue
$0
Investment Income
$91,868
Other Revenue
$0
All Other Contributions
$288,233
Change in Net Assets
$146,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,101
Revenue Not Reported on Form 990
$26,848
Total Revenue per Audited Statements
$406,949
Total Revenue per Form 990
$380,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,847
Salaries, Compensation, and Employee Benefits$104,180
Total Fundraising Expense$1,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,618--$63,618
Fees for Services Other-$40,339-$40,339
Other Salaries and Wages$33,154--$33,154
Fees for Services Accounting-$25,673-$25,673
Occupancy$12,815--$12,815
Payroll Taxes$6,093$579$736$7,408
Insurance$6,056$184$234$6,474
Office Expenses$4,430--$4,430
Advertising--$348$348
Other Expenses$272--$272
Total Functional Expenses$165,934$66,775$1,318$234,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$234,027
Total Expenses per Audited Statements$234,027
Total Expenses per Form 990$234,027
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
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
Yes
Other officer compensation reviewed
Yes
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 11B

“Explanation: a member of the executive board reviews the 990 prior to submission.”

Form 990, Page 6, Part VI, Line 15A

“Explanation: the board of directors approve all salaries.”

Form 990, Page 6, Part VI, Line 15B

“SEE ABOVE.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, financial statements, and form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
St Francis Food Pantry Inc
EIN
39-1685572
Phone
7158397706
Address
1221 TRUAX BLVD, EAU CLAIRE, WI 54703

Signing Officer

Name
Kristie Matthaei
Title
Executive Director
Phone
7158397706
Signed
2025-08-11

Organization Details

Principal Officer
Kristie Matthaei
Formed
1979
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
25

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Nathan Kalepp CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Building costs 0 40,339 0”

Raw XML Appendix392 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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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3LICENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt032841
IRS990/OtherExpensesGrp/ProgramServicesAmt15587
IRS990/OtherExpensesGrp/ProgramServicesAmt21068
IRS990/OtherExpensesGrp/ProgramServicesAmt3272
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IRS990/PayrollTaxesGrp/FundraisingAmt0736
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0579
IRS990/PayrollTaxesGrp/ProgramServicesAmt06093
IRS990/PayrollTaxesGrp/TotalAmt07408
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTIE MATTHAEI
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180658
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IRS990/PYInvestmentIncomeAmt047276
IRS990/PYOtherExpensesAmt0115674
IRS990/PYRevenuesLessExpensesAmt020668
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IRS990/ReconcilationRevenueExpnssAmt0146074
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0288233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01057079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83080
IRS990ScheduleA/PublicSupportPY170Pct00.86060
IRS990ScheduleA/PublicSupportTotal170Amt01057079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180658
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt058307
IRS990ScheduleD/ExpensesSubtotalAmt0234027
IRS990ScheduleD/LandGrp/BookValueAmt020460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020460
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026848
IRS990ScheduleD/RevenueNotReportedAmt026848
IRS990ScheduleD/RevenueSubtotalAmt0380101
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020460
IRS990ScheduleD/TotalExpensesPerForm990Amt0234027
IRS990ScheduleD/TotalRevenuePerForm990Amt0380101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0406949
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: A MEMBER OF THE EXECUTIVE BOARD REVIEWS THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: THE BOARD OF DIRECTORS APPROVE ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING COSTS 0 40,339 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01346498
IRS990/TotalAssetsEOYAmt01520199
IRS990/TotalAssetsGrp/BOYAmt01346498
IRS990/TotalAssetsGrp/EOYAmt01520199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0288233
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01318
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02408
IRS990/TotalLiabilitiesEOYAmt03187
IRS990/TotalLiabilitiesGrp/BOYAmt02408
IRS990/TotalLiabilitiesGrp/EOYAmt03187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01344090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01517012
IRS990/TotalProgramServiceExpensesAmt0165934
IRS990/TotalReportableCompFromOrgAmt063618
IRS990/TotalRevenueGrp/ExclusionAmt091868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380101
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01346498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01520199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01121 TRUAX BLVD
IRS990/USAddress/CityNm0EAU CLAIRE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054703
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIE MATTHAEI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07158397706
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST FRANCIS FOOD PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0391685572
ReturnHeader/Filer/PhoneNum07158397706
ReturnHeader/Filer/USAddress/AddressLine1Txt01221 TRUAX BLVD
ReturnHeader/Filer/USAddress/CityNm0EAU CLAIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391277627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUMAN ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0547021225
ReturnHeader/PreparerPersonGrp/PhoneNum07158342001
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN KALEPP CPA
ReturnHeader/ReturnTs02025-09-02T13:05:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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