Civic Intelligence

St. Francis Commons Inc.

990 • Fiscal year 2018 • EIN 45-1583898

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileWWW.STFRANCISCOMMONS.COM
12 Burkle StreetOswego, NY 13126

(315) 326-0870

Siviq Scores

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

Liabilities / Assets

90th percentile

1.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.51x

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

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

-2.0%

Higher net margin than 55% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$208,911

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-17%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$859,795

Down $106,394 (-11%) from 2017

Net Assets

Down

-$541,405

Down $55,134 (-11%) from 2017

Liabilities

Down

$1,401,200

Down $51,260 (-3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin55th percentile

Revenue

Down

$2,765,789

Down $577,550 (-17%) from 2017

Expenses

Down

$2,820,923

Down $570,174 (-17%) from 2017

Net Income

Down

-$55,134

Down $7,376 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2013: $796,891Liabilities 2013: $1,029,092Net Assets 2013: -$232,2012013Assets 2014: $846,511Liabilities 2014: $1,041,537Net Assets 2014: -$195,0262014Assets 2015: $1,053,468Liabilities 2015: $1,218,639Net Assets 2015: -$165,1712015Assets 2016: $798,758Liabilities 2016: $1,237,271Net Assets 2016: -$438,5132016Assets 2017: $966,189Liabilities 2017: $1,452,460Net Assets 2017: -$486,2712017Assets 2018: $859,795Liabilities 2018: $1,401,200Net Assets 2018: -$541,4052018Assets 2019: $935,458Liabilities 2019: $1,592,537Net Assets 2019: -$657,0792019Assets 2020: $947,376Liabilities 2020: $1,460,084Net Assets 2020: -$512,7082020Assets 2021: $778,657Liabilities 2021: $1,461,626Net Assets 2021: -$682,9692021Assets 2022: $661,729Liabilities 2022: $1,820,834Net Assets 2022: -$1,159,1052022Assets 2023: $762,112Liabilities 2023: $2,315,638Net Assets 2023: -$1,553,5262023Assets 2024: $594,798Liabilities 2024: $1,486,637Net Assets 2024: -$891,8392024

Highlighted filing

2018

Assets$859,795
Liabilities$1,401,200
Net Assets-$541,405
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $80,321Expenses 2013: $312,522Net Income 2013: -$232,2012013Revenue 2014: $2,339,937Expenses 2014: $2,302,762Net Income 2014: $37,1752014Revenue 2015: $3,701,138Expenses 2015: $3,671,283Net Income 2015: $29,8552015Revenue 2016: $3,624,129Expenses 2016: $3,897,471Net Income 2016: -$273,3422016Revenue 2017: $3,343,339Expenses 2017: $3,391,097Net Income 2017: -$47,7582017Revenue 2018: $2,765,789Expenses 2018: $2,820,923Net Income 2018: -$55,1342018Revenue 2019: $2,658,727Expenses 2019: $2,774,401Net Income 2019: -$115,6742019Revenue 2020: $3,193,497Expenses 2020: $3,049,126Net Income 2020: $144,3712020Revenue 2021: $2,874,428Expenses 2021: $3,044,689Net Income 2021: -$170,2612021Revenue 2022: $2,758,933Expenses 2022: $3,235,069Net Income 2022: -$476,1362022Revenue 2023: $2,807,580Expenses 2023: $3,202,001Net Income 2023: -$394,4212023Revenue 2024: $3,060,142Expenses 2024: $2,485,106Net Income 2024: $575,0362024

Highlighted filing

2018

Revenue$2,765,789
Expenses$2,820,923
Net Income-$55,134
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$2,765,789
Mission and Program Overview

Mission

To provide supportive housing and home care services to individuals who are medically eligible for placement in a nursing facility but whose needs can be met in a less restrictive and lower cost residential setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$768,799$710,838▼ $57,961
Accounts Receivable$96,610$104,923▲ $8,313
Pledges and Grants Receivable$53,536$0▼ $53,536
Cash and Non-Interest-Bearing Accounts$21,678$23,891▲ $2,213
Prepaid Expenses and Deferred Charges$15,040$10,811▼ $4,229
Total Assets$966,189$859,795▼ $106,394
Other Assets Total$10,526$9,332▼ $1,194
Liabilities
Mortgage Notes Payable Secured by Investment Property$833,528$937,736▲ $104,208
Other Liabilities$399,789$283,764▼ $116,025
Accounts Payable and Accrued Expenses$208,617$170,368▼ $38,249
Escrow Account Liability$10,526$9,332▼ $1,194
Total Liabilities$1,452,460$1,401,200▼ $51,260
Net Assets / Fund Balance
Unrestricted Net Assets$-486,271$-541,405▼ $55,134
Total Net Assets Fund Balance$-486,271$-541,405▼ $55,134
Total Liabilities and Net Assets / Fund Balance$966,189$859,795▼ $106,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,755$1,060,355$1,223,110
Equipment$326,571$308,372$634,943
Leasehold Improvements$221,512$27,442$248,954
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine GillChief Operating Officer--$136,888$136,888
Kelley GreeneAdministratorFT$50,581$1,770$52,351

Board Members and Trustees

NameTitle
Brian CaswellPresident
Jerome MirabitoVice President
Allison NelsonBoard Member
Dick FarfagliaBoard Member
Dr Dennis NorfleetBoard Member
Janet RebeorBoard Member
Michael CullinanBoard Member
Michael PollockBoard Member
Stephen FrawleySecretary
Terrence GormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,772
Program Service Revenue
$2,399,722
Investment Income
$0
Other Revenue
$106,295
All Other Contributions
$200,293
Change in Net Assets
$-55,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,765,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,765,789
Total Revenue per Form 990
$2,765,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,178,419
Salaries, Compensation, and Employee Benefits$642,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,040,010$31,923-$1,071,933
Other Salaries and Wages$294,859$40,282-$335,141
Fees for Services Management$83,626$250,872-$334,498
Depreciation Depletion$286,136$5,840-$291,976
Other Employee Benefits$113,659$19,793-$133,452
Current Officers, Directors, Trustees, and Key Employees-$76,377-$76,377
Occupancy$67,017$1,721-$68,738
Payroll Taxes$56,825$2,439-$59,264
Pension Plan Contributions$38,270--$38,270
Insurance$25,104$355-$25,459
Other Expenses$17,454$2,906-$20,360
Fees for Services Accounting$10,200--$10,200
Interest$9,835$200-$10,035
Office Expenses$3,382$6,093-$9,475
Travel$471$2,589-$3,060
Fees for Services Legal$320--$320
Total Functional Expenses$2,362,378$458,545$0$2,820,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,820,923
Total Expenses per Audited Statements$2,820,923
Total Expenses per Form 990$2,820,923
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$279,365
Capital Lease Payable$4,399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 finance committee reviews the form 990. Once the finance committee reviews and approves the form 990, it is presented to the board of directors for final approval, and the approved form 990 is filed with the irs.”

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

“The organization enforces its conflict of interest policy by requiring the board of directors and officers to complete and sign an annual conflict of interest statement. The conflict of interest policy is regularly and consistently monitored throughout the year by the management committee for any changes.”

Form 990, Part VI, Section B, Line 15

“In 2008, the board of directors contracted with an outside management consultant firm to perform a salary review for the executive director of st. Luke residential health care facility, inc. And their related organizations. The management consulting firm conducted a survey of several similar organizations and compiled data related to education, salary, other compensation, responsibilities, etc. This information was used by the board of directors to determine levels of compensation for the executive directors. Periodically, this salary review is conducted and updated as needed.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict-of-interest policy, and financial statements are available to the public upon request. The documents are housed on-site at the facility.”

Filing and Contact Details

Filer

Filer Name
St Francis Commons Inc
EIN
45-1583898
Phone
3153260870
Address
12 BURKLE STREET, OSWEGO, NY 13126

Signing Officer

Name
Terrence Gorman
Title
Treasurer
Phone
3153260870
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome Mirabito
Formed
2011
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
61
Volunteers
15

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Kelley Demonte
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contracted services: program service expenses 1,040,010. Management and general expenses 31,923. Fundraising expenses 0. Total expenses 1,071,933.”

Part XII, Line 2C

“No changes in the process from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“St. Francis commons holds funds on behalf of residents and for their discretionary use. These funds are administered by st. Francis commons and are held in a separate interest bearing bank demand deposit account.”

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORTIVE HOUSING AND HOME CARE SERVICES TO INDIVIDUALS WHO ARE MEDICALLY ELIGIBLE FOR PLACEMENT IN A NURSING FACILITY BUT WHOSE NEEDS CAN BE MET IN A LESS RESTRICTIVE AND LOWER COST RESIDENTIAL SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0833528
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0937736
IRS990/NetAssetsOrFundBalancesBOYAmt0-486271
IRS990/NetAssetsOrFundBalancesEOYAmt0-541405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01721
IRS990/OccupancyGrp/ProgramServicesAmt067017
IRS990/OccupancyGrp/TotalAmt068738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06093
IRS990/OfficeExpensesGrp/ProgramServicesAmt03382
IRS990/OfficeExpensesGrp/TotalAmt09475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010526
IRS990/OtherAssetsTotalGrp/EOYAmt09332
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019793
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133452
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32906
IRS990/OtherExpensesGrp/ProgramServicesAmt0197531
IRS990/OtherExpensesGrp/ProgramServicesAmt195168
IRS990/OtherExpensesGrp/ProgramServicesAmt222511
IRS990/OtherExpensesGrp/ProgramServicesAmt317454
IRS990/OtherExpensesGrp/TotalAmt0197531
IRS990/OtherExpensesGrp/TotalAmt197915
IRS990/OtherExpensesGrp/TotalAmt236919
IRS990/OtherExpensesGrp/TotalAmt320360
IRS990/OtherLiabilitiesGrp/BOYAmt0399789
IRS990/OtherLiabilitiesGrp/EOYAmt0283764
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0106295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106295
IRS990/OtherRevenueTotalAmt0106295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335141
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02439
IRS990/PayrollTaxesGrp/ProgramServicesAmt056825
IRS990/PayrollTaxesGrp/TotalAmt059264
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038270
IRS990/PensionPlanContributionsGrp/TotalAmt038270
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053536
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010811
IRS990/PrincipalOfficerNm0JEROME MIRABITO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02399722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02399722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0513275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02116563
IRS990/PYOtherRevenueAmt0506988
IRS990/PYProgramServiceRevenueAmt02323076
IRS990/PYRevenuesLessExpensesAmt0-47758
IRS990/PYSalariesCompEmpBnftPaidAmt01274534
IRS990/PYTotalExpensesAmt03391097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03343339
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02399722
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0513275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01404736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02506010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02830064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03393026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03500845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02139644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014369589
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015774325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02765782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03343339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03624129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03701138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02339937
IRS990ScheduleA/Total509Grp/TotalAmt015774325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02765782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03343339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03624129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03701138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02339937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015774325
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01060355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01223110
IRS990ScheduleD/EquipmentGrp/BookValueAmt0326571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0634943
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02820923
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0221512
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027442
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0248954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1279365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02765789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ST. FRANCIS COMMONS HOLDS FUNDS ON BEHALF OF RESIDENTS AND FOR THEIR DISCRETIONARY USE. THESE FUNDS ARE ADMINISTERED BY ST. FRANCIS COMMONS AND ARE HELD IN A SEPARATE INTEREST BEARING BANK DEMAND DEPOSIT ACCOUNT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0710838
IRS990ScheduleD/TotalExpensesPerForm990Amt02820923
IRS990ScheduleD/TotalLiabilityAmt0283764
IRS990ScheduleD/TotalRevenuePerForm990Amt02765789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02765789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02820923
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0184054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRENCE GORMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0208911
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,795
Liabilities
$1,401,200
Net assets
-$541,405
Revenue
$2,765,789
Expenses
$2,820,923
Net income
-$55,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.49$0.89$3.06$2.49$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.76$2.32$1.55$2.81$3.20$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.66$1.82$1.16$2.76$3.24$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.78$1.46$0.68$2.87$3.04$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.95$1.46$0.51$3.19$3.05$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.94$1.59$0.66$2.66$2.77$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.86$1.40$0.54$2.77$2.82$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.97$1.45$0.49$3.34$3.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.80$1.24$0.44$3.62$3.90$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.22$0.17$3.70$3.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$1.04$0.20$2.34$2.30$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.80$1.03$0.23$0.08$0.31$0.23
Peer Organizations

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