Civic Intelligence

Ray a & Kathryn a Eckstein School Sisters of St Francis Charitable Support

990 • Fiscal year 2016 • EIN 39-6784810

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

Organization ProfileN/A
1501 S Layton BlvdMilwaukee, WI 53215

(414) 944-6021

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,704,769

Down $27,076 (-1.6%) from 2015

Net Assets

Down

$1,704,769

Down $22,026 (-1.3%) from 2015

Liabilities

Down

$0

Down $5,050 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin16th percentile

Revenue

Up

$117,504

Up $200 (+0.2%) from 2015

Expenses

Up

$139,530

Up $2,967 (+2.2%) from 2015

Net Income

Down

-$22,026

Down $2,767 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $243,267Liabilities 2011: $0Net Assets 2011: $243,2672011Assets 2012: $258,105Liabilities 2012: $0Net Assets 2012: $258,1052012Assets 2013: $293,926Liabilities 2013: $0Net Assets 2013: $293,9262013Assets 2014: $306,315Liabilities 2014: $0Net Assets 2014: $306,3152014Assets 2015: $1,731,845Liabilities 2015: $5,050Net Assets 2015: $1,726,7952015Assets 2016: $1,704,769Liabilities 2016: $0Net Assets 2016: $1,704,7692016Assets 2017: $1,762,014Liabilities 2017: $71,600Net Assets 2017: $1,690,4142017Assets 2018: $1,697,324Liabilities 2018: $55,177Net Assets 2018: $1,642,1472018Assets 2019: $1,726,334Liabilities 2019: $11,040Net Assets 2019: $1,715,2942019Assets 2020: $1,733,845Liabilities 2020: $8,403Net Assets 2020: $1,725,4422020Assets 2021: $1,691,013Liabilities 2021: $0Net Assets 2021: $1,691,0132021Assets 2022: $1,647,842Liabilities 2022: $13,800Net Assets 2022: $1,634,0422022Assets 2023: $1,608,665Liabilities 2023: $0Net Assets 2023: $1,608,6652023Assets 2024: $1,571,775Liabilities 2024: $0Net Assets 2024: $1,571,7752024Assets 2025: $1,535,735Liabilities 2025: $0Net Assets 2025: $1,535,7352025

Highlighted filing

2016

Assets$1,704,769
Liabilities$0
Net Assets$1,704,769
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $170,097Expenses 2011: $146,772Net Income 2011: $23,3252011Expenses 2012: $153,0932012Revenue 2013: $205,611Expenses 2013: $169,790Net Income 2013: $35,8212013Revenue 2014: $170,263Expenses 2014: $157,874Net Income 2014: $12,3892014Revenue 2015: $117,304Expenses 2015: $136,563Net Income 2015: -$19,2592015Revenue 2016: $117,504Expenses 2016: $139,530Net Income 2016: -$22,0262016Revenue 2017: $157,825Expenses 2017: $172,180Net Income 2017: -$14,3552017Revenue 2018: $161,046Expenses 2018: $209,313Net Income 2018: -$48,2672018Revenue 2019: $148,372Expenses 2019: $75,225Net Income 2019: $73,1472019Revenue 2020: $130,544Expenses 2020: $120,396Net Income 2020: $10,1482020Revenue 2021: $153,622Expenses 2021: $188,051Net Income 2021: -$34,4292021Revenue 2022: $167,254Expenses 2022: $224,225Net Income 2022: -$56,9712022Revenue 2023: $186,805Expenses 2023: $212,182Net Income 2023: -$25,3772023Revenue 2024: $177,187Expenses 2024: $214,077Net Income 2024: -$36,8902024Revenue 2025: $180,639Expenses 2025: $216,678Net Income 2025: -$36,0392025

Highlighted filing

2016

Revenue$117,504
Expenses$139,530
Net Income-$22,026
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$241,307
Mission and Program Overview

Mission

To provide financial support including food, shelter, health care and other amenities for the retired sisters of the school sisters of st. Francis, inc., milwaukee, wisconsin and to provide financial support for the missionary and ministry programs and endeavors, both in the united states and abroad, of the school sisters of st. Francis inc., milwaukee, wisconsin.

Provide financial support including food, shelter, health care and other amenities for the retired sisters of the school sisters of st. Francis, inc., milwaukee, wisconsin and to provide financial support for the missionary and ministry programs and endeavors, both in the united states and abroad, of the school sisters of st. Francis inc., milwaukee, wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,558,878$1,517,867▼ $41,011
Cash and Non-Interest-Bearing Accounts$157,278$159,757▲ $2,479
Prepaid Expenses and Deferred Charges$3,255$14,004▲ $10,749
Accounts Receivable$12,434$13,141▲ $707
Total Assets$1,731,845$1,704,769▼ $27,076
Liabilities
Accounts Payable and Accrued Expenses$5,050--
Total Liabilities$5,050$0▼ $5,050
Net Assets / Fund Balance
Unrestricted Net Assets$1,726,795$1,704,769▼ $22,026
Total Net Assets Fund Balance$1,726,795$1,704,769▼ $22,026
Total Liabilities and Net Assets / Fund Balance$1,731,845$1,704,769▼ $27,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,148,311$492,133$1,640,444
Land$369,556-$369,556
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sister Catherine M RyanTrustee
Sister Mary DiezTrustee
Sister Maureen MccarthyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$117,504
Change in Net Assets
$-22,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$138,476
Other Expenses$1,054
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$138,476--$138,476
Fees for Services Accounting$1,054--$1,054
Total Functional Expenses$139,530$0$0$139,530
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
School Sisters of St FrancisMilwaukee, WI501(c)(3)To Provide Financial Support Including Food, Shelter, Health Care and Other Amenities for the Retired Sisters of the School Sisters of St. Francis, Inc., Milwaukee, Wisconsin and to Provide Financial Support for the Missionary and Ministry Programs and Endeavers, Both in the United States and Abroad, of the School Sisters of St. Francis, Inc., Milwaukee, Wisconsin.$138,476
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization provides a copy of form 990 to the trustees for their review. The trustees provide a written statement to the trust stating that they have reviewed the form 990 prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and discussed at the annual meeting of the trustees. The policy is signed-off by the trustees each year.”

Form 990, Part VI, Section C, Line 19

“The trust's form 990 is available to the public upon request by contacting the school sisters of st. Francis at 414-944-6021.”

Filing and Contact Details

Filer

Filer Name
Ray a & Kathryn Eckstein School Sisters
EIN
39-6784810
Phone
4149446021
Address
1501 S LAYTON BLVD, MILWAUKEE, WI 53215

Signing Officer

Name
Sister Catherine M Ryan
Title
Trustee
Phone
4149446021
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Catherine M Ryan
Formed
2004
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
125 SOUTH 84TH STREET SUITE 100, MILWAUKEE, WI 53214-1498
Preparer
Timothy F Harris
Phone
4144561099
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The trust follows the accounting standards for uncertainty in income taxes. These standards require entities to disclose in their statements the nature of any uncertainties in their tax position. Areas that the internal revenue service and state tax authorities consider when examining tax and information returns for a tax-exempt entity include, but are not limited to, tax-exempt status and the existence and amount of unrelated business income. The trust does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest.”

Raw XML Appendix351 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05050
IRS990/AccountsReceivableGrp/BOYAmt012434
IRS990/AccountsReceivableGrp/EOYAmt013141
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FINANCIAL SUPPORT INCLUDING FOOD, SHELTER, HEALTH CARE AND OTHER AMENITIES FOR THE RETIRED SISTERS OF THE SCHOOL SISTERS OF ST. FRANCIS, INC., MILWAUKEE, WISCONSIN AND TO PROVIDE FINANCIAL SUPPORT FOR THE MISSIONARY AND MINISTRY PROGRAMS AND ENDEAVORS, BOTH IN THE UNITED STATES AND ABROAD, OF THE SCHOOL SISTERS OF ST. FRANCIS INC., MILWAUKEE, WISCONSIN.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL TRETOW
IRS990/BooksInCareOfDetail/PhoneNum04149446021
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 S LAYTON BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0532151924
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0157278
IRS990/CashNonInterestBearingGrp/EOYAmt0159757
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0138476
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01054
IRS990/CYOtherRevenueAmt0117504
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-22026
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0139530
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0117504
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE FINANCIAL SUPPORT INCLUDING FOOD, SHELTER, HEALTH CARE AND OTHER AMENITIES FOR THE RETIRED SISTERS OF THE SCHOOL SISTERS OF ST. FRANCIS, INC., MILWAUKEE, WISCONSIN AND TO PROVIDE FINANCIAL SUPPORT FOR THE MISSIONARY AND MINISTRY PROGRAMS AND ENDEAVORS, BOTH IN THE UNITED STATES AND ABROAD, OF THE SCHOOL SISTERS OF ST. FRANCIS INC., MILWAUKEE, WISCONSIN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0139530
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01054
IRS990/FeesForServicesAccountingGrp/TotalAmt01054
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SISTER MAUREEN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm1SISTER CATHERINE M RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SISTER MARY DIEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0138476
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0138476
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0138476
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0241307
IRS990/GrossRentsGrp/RealAmt0241307
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0492133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01558878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01517867
IRS990/LandBldgEquipCostOrOtherBssAmt02010000
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt0123803
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL SUPPORT INCLUDING FOOD, SHELTER, HEALTH CARE AND OTHER AMENITIES FOR THE RETIRED SISTERS OF THE SCHOOL SISTERS OF ST. FRANCIS, INC., MILWAUKEE, WISCONSIN AND TO PROVIDE FINANCIAL SUPPORT FOR THE MISSIONARY AND MINISTRY PROGRAMS AND ENDEAVORS, BOTH IN THE UNITED STATES AND ABROAD, OF THE SCHOOL SISTERS OF ST. FRANCIS INC., MILWAUKEE, WISCONSIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01726795
IRS990/NetAssetsOrFundBalancesEOYAmt01704769
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0117504
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0117504
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014004
IRS990/PrincipalOfficerNm0SISTER CATHERINE M RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0128794
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt07769
IRS990/PYOtherRevenueAmt0117227
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-19259
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0136563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0117304
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22026
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0117504
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117504
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391594407
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0138476
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SCHOOL SISTERS OF ST FRANCIS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0138476
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01148311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0492133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01640444
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0369556
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0369556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST FOLLOWS THE ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES. THESE STANDARDS REQUIRE ENTITIES TO DISCLOSE IN THEIR STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. AREAS THAT THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX AND INFORMATION RETURNS FOR A TAX-EXEMPT ENTITY INCLUDE, BUT ARE NOT LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE TRUST DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01517867
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0138476
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FINANCIAL SUPPORT INCLUDING FOOD, SHELTER, HEALTH CARE AND OTHER AMENITIES FOR THE RETIRED SISTERS OF THE SCHOOL SISTERS OF ST. FRANCIS, INC., MILWAUKEE, WISCONSIN AND TO PROVIDE FINANCIAL SUPPORT FOR THE MISSIONARY AND MINISTRY PROGRAMS AND ENDEAVERS, BOTH IN THE UNITED STATES AND ABROAD, OF THE SCHOOL SISTERS OF ST. FRANCIS, INC., MILWAUKEE, WISCONSIN.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCHOOL SISTERS OF ST FRANCIS
IRS990ScheduleI/RecipientTable/RecipientEIN0391594407
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01501 S LAYTON BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053215
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ON A QUARTERLY BASIS, THE TRUST'S NET INCOME IS DISTRIBUTED TO ONE BENEFICIARY, WHO RECEIVES THE FUNDS WITH THE UNDERSTANDING THAT AMOUNTS ARE TO BE USED SOLELY FOR THEIR STATED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE TRUSTEES FOR THEIR REVIEW. THE TRUSTEES PROVIDE A WRITTEN STATEMENT TO THE TRUST STATING THAT THEY HAVE REVIEWED THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED AT THE ANNUAL MEETING OF THE TRUSTEES. THE POLICY IS SIGNED-OFF BY THE TRUSTEES EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUST'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST BY CONTACTING THE SCHOOL SISTERS OF ST. FRANCIS AT 414-944-6021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCHOOL SISTERS OF ST FRANCIS INC (GENERALATE)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391594407
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS CONGREGATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01501 S LAYTON BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053215
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01731845
IRS990/TotalAssetsEOYAmt01704769
IRS990/TotalAssetsGrp/BOYAmt01731845
IRS990/TotalAssetsGrp/EOYAmt01704769
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05050
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05050
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01726795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01704769
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0139530
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01731845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01704769
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01726795
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01704769
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01501 S LAYTON BLVD
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053215
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER CATHERINE M RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04149446021
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAY A & KATHRYN ECKSTEIN SCHOOL SISTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ST FRANCIS CHARITABLE SUPPORT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0RAYA
ReturnHeader/Filer/EIN0396784810
ReturnHeader/Filer/PhoneNum04149446021
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 S LAYTON BLVD
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEC438B7E830BEBDC05F6DB0A7E1343F3C666C78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065154120CBEBE49FCF2E5CD6802B14905058AF3C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.84.173.86
ReturnHeader/FilingSecurityInformation/IPDt02017-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:33:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430352985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBER ECK & BRAECKEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 SOUTH 84TH STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532141498
ReturnHeader/PreparerPersonGrp/PhoneNum04144561099
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY F HARRIS
ReturnHeader/ReturnTs02017-06-27T08:18:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,704,769
Liabilities
$0
Net assets
$1,704,769
Revenue
$117,504
Expenses
$139,530
Net income
-$22,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.18$0.22$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.18$0.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.19$0.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.63$0.17$0.22$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.15$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.73$0.13$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.15$0.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$0.16$0.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.07$1.69$0.16$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.12$0.14$0.02
2015Summary only. Only limited summary data is available for this year.$1.73$0.01$1.73$0.12$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.17$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.21$0.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.17$0.15$0.02