Civic Intelligence

St. Francis Catholic School Foundation Inc.

990 • Fiscal year 2016 • EIN 41-1857213

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2018

Organization ProfileSTFRANCISCATHOLICSCHOOL.ORG
411 N 10th StBrainerd, MN 56401

(218) 829-2344

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$467,134

No earlier filing loaded for comparison.

Net Assets

$467,134

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

$333,265

No earlier filing loaded for comparison.

Expenses

$328,901

No earlier filing loaded for comparison.

Net Income

$4,364

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2016: $467,134Liabilities 2016: $0Net Assets 2016: $467,1342016Assets 2017: $626,626Liabilities 2017: $0Net Assets 2017: $626,6262017Assets 2018: $633,592Liabilities 2018: $0Net Assets 2018: $633,5922018Assets 2019: $743,731Liabilities 2019: $0Net Assets 2019: $743,7312019Assets 2020: $630,087Liabilities 2020: $0Net Assets 2020: $630,0872020Assets 2021: $623,972Liabilities 2021: $0Net Assets 2021: $623,9722021Assets 2022: $542,812Liabilities 2022: $0Net Assets 2022: $542,8122022Assets 2023: $656,754Liabilities 2023: $0Net Assets 2023: $656,7542023Assets 2024: $746,696Liabilities 2024: $0Net Assets 2024: $746,6962024

Highlighted filing

2016

Assets$467,134
Liabilities$0
Net Assets$467,134
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2016: $333,265Expenses 2016: $328,901Net Income 2016: $4,3642016Revenue 2017: $297,889Expenses 2017: $179,054Net Income 2017: $118,8352017Revenue 2018: $201,146Expenses 2018: $139,487Net Income 2018: $61,6592018Revenue 2019: $150,214Expenses 2019: $106,947Net Income 2019: $43,2672019Revenue 2020: $150,795Expenses 2020: $295,999Net Income 2020: -$145,2042020Revenue 2021: $294,443Expenses 2021: $320,714Net Income 2021: -$26,2712021Revenue 2022: $156,364Expenses 2022: $162,937Net Income 2022: -$6,5732022Revenue 2023: $160,874Expenses 2023: $73,439Net Income 2023: $87,4352023Revenue 2024: $162,303Expenses 2024: $105,648Net Income 2024: $56,6552024

Highlighted filing

2016

Revenue$333,265
Expenses$328,901
Net Income$4,364
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2018
Return Version
2016v3.0
Gross Receipts
$345,483
Mission and Program Overview

Mission

Provide an ongoing sustainable financial base for st. Francis of the lakes catholic school to support teacher salaries, schools needs, and tuition scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$358,377$344,191▼ $14,186
Cash and Non-Interest-Bearing Accounts$89,886$122,943▲ $33,057
Total Assets$448,263$467,134▲ $18,871
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$448,263$467,134▲ $18,871
Total Net Assets Fund Balance$448,263$467,134▲ $18,871
Total Liabilities and Net Assets / Fund Balance$448,263$467,134▲ $18,871
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Peter SchmitzPresident
Dave BoranDirector
Gert RoggenkampDirector
Kevin DonnayDirector
Rob BirkelandDirector
Scott StootDirector
Joanne RuttgerSecretary
Tim SpitzleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,953
Program Service Revenue
$0
Investment Income
$6,312
Other Revenue
$0
All Other Contributions
$272,758
Change in Net Assets
$4,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$328,602
Other Expenses$299
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$308,602--$308,602
Grants to Domestic Individuals$20,000--$20,000
Fees for Services Legal-$225-$225
Other Expenses-$74-$74
Total Functional Expenses$328,602$299$0$328,901
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stfrancis of the Lakes Catholic SchoolBrainerd, MN501(c)(3)Debt Reduction and General School Support$308,602
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,218
Fundraising Gross Income$12,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$66,413$12,218-$12,218
Total Events$66,413$12,218$12,218$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
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 8B

“The organization does not have nay committees that have authority to act on behalf of the governing body.”

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

“The form 990 is presented for review by the board treasurer of the organization before filing with the irs. Before the filing form 990, a copy of the return is also made available electronically to the governing body for inspection, review, and comment.”

Form 990, Part VI, Section B, Line 15

“The board is not compensated.”

Form 990, Part VI, Section C, Line 18

“The governing documents, financial statements, and conflit of interest policy are not made available to the public.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
St Francis Catholic School
EIN
41-1857213
Phone
2188292344
Address
411 N 10TH ST, BRAINERD, MN 56401

Signing Officer

Name
William Potvin
Title
Treasurer
Phone
2188292344
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Schmitz
Formed
1996
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
14275 GOLF COURSE DRIVE SUITE 300, BAXTER, MN 56425
Preparer
Jon R Weston CPA
Phone
2188280100
Raw XML Appendix364 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/ActivityOrMissionDesc0PROVIDE AN ONGOING SUSTAINABLE FINANCIAL BASE FOR ST. FRANCIS OF THE LAKES CATHOLIC SCHOOL TO SUPPORT TEACHER SALARIES, SCHOOLS NEEDS, AND TUITION SCHOLARSHIPS.
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IRS990/MissionDesc0PROVIDE AN ONGOING SUSTAINABLE FINANCIAL BASE FOR ST. FRANCIS OF THE LAKES CATHOLIC SCHOOL TO SUPPORT TEACHER SALARIES, SCHOOLS NEEDS, AND TUITION SCHOLARSHIPS.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DEBT REDUCTION AND GENERAL SCHOOL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STFRANCIS OF THE LAKES CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0410705849
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0817 JUNIPER ST
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AFTER POTENTIAL NEEDS ARE PRESENTED BY ST. FRANCIS OF THE LAKES CATHOLIC SCHOOL AND FUNDED, SUPPORTING INFORMATION AND EXPECTED RESULTS ARE REVIEWED BY THE ORGANIZATION. THE SUPERINTENDENT AND PRINCIPAL FROM ST. FRANCIS OF THE LAKES CATHOLIC SCHOOL ATTEND THE ORGANIZATION'S BOARD MEETINGS TO PROVIDE UPDATES ON THE UTILIZATION OF MONIES GIVEN. ST. FRANCIS OF THE LAKES CATHOLIC SCHOOL ALSO PROVIDES TO THE ORGANIZATION STATEMENTS OF DEBT BALANCES AND CORRESPONDING PAYMENTS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES TUITION ASSISTANCE FOR STUDENTS OF ST. FRANCIS OF THE LAKES CATHOLIC SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE NAY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED FOR REVIEW BY THE BOARD TREASURER OF THE ORGANIZATION BEFORE FILING WITH THE IRS. BEFORE THE FILING FORM 990, A COPY OF THE RETURN IS ALSO MADE AVAILABLE ELECTRONICALLY TO THE GOVERNING BODY FOR INSPECTION, REVIEW, AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLIT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0448263
IRS990/TotalAssetsEOYAmt0467134
IRS990/TotalAssetsGrp/BOYAmt0448263
IRS990/TotalAssetsGrp/EOYAmt0467134
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0326953
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0448263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467134
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0328602
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333265
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467134
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0448263
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0467134
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0411 N 10TH ST
IRS990/USAddress/CityNm0BRAINERD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056401
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://STFRANCISCATHOLICSCHOOL.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM POTVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02188292344
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST FRANCIS CATHOLIC SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0411857213
ReturnHeader/Filer/PhoneNum02188292344
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 N 10TH ST
ReturnHeader/Filer/USAddress/CityNm0BRAINERD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCF0373DDA6742FC5BF358053C4714DA36D31C0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FD9AEF635F49284691F87E9FE125090855B27AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:56:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014275 GOLF COURSE DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAXTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056425
ReturnHeader/PreparerPersonGrp/PhoneNum02188280100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON R WESTON CPA
ReturnHeader/ReturnTs02018-11-09T08:31:35-06:00
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
$467,134
Liabilities
$0
Net assets
$467,134
Revenue
$333,265
Expenses
$328,901
Net income
$4,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$1.62$1.06$0.57
2023Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$1.61$0.73$0.87
2022Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$1.56$1.63$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$2.94$3.21$0.26
2020Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$1.51$2.96$1.45
2019Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$1.50$1.07$0.43
2018Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$2.01$1.39$0.62
2017Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$2.98$1.79$1.19
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$3.33$3.29$0.04