Civic Intelligence

St. Francis Residence Trust

990 • Fiscal year 2018 • EIN 46-5201433

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

Organization ProfileN/A
155 West 22nd Street 2nd FLNew York, NY 10011

(212) 736-8500

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$118,388

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

195%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$18,799,983

Up $1,892,121 (+11%) from 2017

Net Assets

Up

$18,799,983

Up $1,892,121 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Up

$1,826,085

Up $1,207,804 (+195%) from 2017

Expenses

Down

$6,225

Down $256,357 (-98%) from 2017

Net Income

Up

$1,819,860

Up $1,464,161 (+412%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2015: $15,560,347Liabilities 2015: $0Net Assets 2015: $15,560,3472015Assets 2016: $14,861,713Liabilities 2016: $0Net Assets 2016: $14,861,7132016Assets 2017: $16,907,862Liabilities 2017: $0Net Assets 2017: $16,907,8622017Assets 2018: $18,799,983Liabilities 2018: $0Net Assets 2018: $18,799,9832018Assets 2019: $19,119,373Liabilities 2019: $0Net Assets 2019: $19,119,3732019Assets 2020: $21,012,941Liabilities 2020: $0Net Assets 2020: $21,012,9412020Assets 2021: $23,117,140Liabilities 2021: $0Net Assets 2021: $23,117,1402021Assets 2022: $18,003,936Liabilities 2022: $0Net Assets 2022: $18,003,9362022Assets 2023: $20,926,215Liabilities 2023: $0Net Assets 2023: $20,926,2152023Assets 2024: $23,509,785Liabilities 2024: $0Net Assets 2024: $23,509,7852024Assets 2025: $24,815,910Liabilities 2025: $0Net Assets 2025: $24,815,9102025

Highlighted filing

2018

Assets$18,799,983
Liabilities$0
Net Assets$18,799,983
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $15,560,347Expenses 2015: $0Net Income 2015: $15,560,3472015Revenue 2016: $367,359Expenses 2016: $725,000Net Income 2016: -$357,6412016Revenue 2017: $618,281Expenses 2017: $262,582Net Income 2017: $355,6992017Revenue 2018: $1,826,085Expenses 2018: $6,225Net Income 2018: $1,819,8602018Revenue 2019: $1,203,928Expenses 2019: $4,225Net Income 2019: $1,199,7032019Revenue 2020: $1,311,833Expenses 2020: $1,898,286Net Income 2020: -$586,4532020Revenue 2021: $323,043Expenses 2021: $65,856Net Income 2021: $257,1872021Revenue 2022: $1,625,754Expenses 2022: $164,907Net Income 2022: $1,460,8472022Revenue 2023: $962,456Expenses 2023: $168,276Net Income 2023: $794,1802023Revenue 2024: $121,372Expenses 2024: $182,831Net Income 2024: -$61,4592024Revenue 2025: $793,984Expenses 2025: $1,102,419Net Income 2025: -$308,4352025

Highlighted filing

2018

Revenue$1,826,085
Expenses$6,225
Net Income$1,819,860
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$10,619,080
Mission and Program Overview

Mission

Preserve investment assets of st francis friends of the poor, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$16,907,862$18,799,983▲ $1,892,121
Investments in Publicly Traded Securities$15,349,805$18,161,993▲ $2,812,188
Savings and Temporary Cash Investments$1,327,977$412,981▼ $914,996
Cash and Non-Interest-Bearing Accounts$230,080$225,009▼ $5,071
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$16,907,862$18,799,983▲ $1,892,121
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,907,862$18,799,983▲ $1,892,121
Total Liabilities and Net Assets / Fund Balance$16,907,862$18,799,983▲ $1,892,121
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Fr Stephen Mimnaugh OfmTrustee$118,388$118,388
Fr Thomas Walters OfmTrustee$88,253$88,253

Board Members and Trustees

NameTitle
Ellen BaxterTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,826,085
Other Revenue
$0
Change in Net Assets
$1,819,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$3,700-$3,700
Fees for Services Accounting-$1,750-$1,750
Other Expenses-$775-$775
Total Functional Expenses$0$6,225$0$6,225
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
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 B, line 11B

“The 990 is prepared by the cpa. The trustee of the organization reviews the return before signing the form.”

Form 990, Part VI, Section C, line 19

“Financial statement not prepared or required.”

Filing and Contact Details

Filer

Filer Name
St Francis Residence Trust
EIN
46-5201433
Phone
2127368500
Address
155 WEST 22ND STREET 2ND FL, NEW YORK, NY 10011

Signing Officer

Name
Fr Stephen Mimnaugh
Title
Trustee
Phone
2127368500
Signed
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr Stephen Mimnaugh
Formed
2014
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Craig Fitzsimmons & Michaels LLP
Address
20 Manor Road, Smithtown, NY 11787
Preparer
Robert Craig
Phone
6313601400
Raw XML Appendix324 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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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06AF0B110DF30A8A3489C0063866CED5386975767
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06AF0B110DF30A8A3489C0063866CED5386975767
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.58.19.154
ReturnHeader/FilingSecurityInformation/IPDt02018-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:46:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112442493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Craig Fitzsimmons & Michaels LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Manor Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smithtown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011787
ReturnHeader/PreparerPersonGrp/PhoneNum06313601400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Craig
ReturnHeader/ReturnTs02018-11-30T10:50:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,799,983
Liabilities
$0
Net assets
$18,799,983
Revenue
$1,826,085
Expenses
$6,225
Net income
$1,819,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$0.79$1.10$0.31
2024Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$0.12$0.18$0.06
2023Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$0.96$0.17$0.79
2022Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$1.63$0.16$1.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$0.00$23.1$0.32$0.07$0.26
2020Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$1.31$1.90$0.59
2019Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$1.20$0.00$1.20
2018Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$1.83$0.01$1.82
2017Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$0.62$0.26$0.36
2016Summary only. Only limited summary data is available for this year.$14.9$0.00$14.9$0.37$0.73$0.36
2015Summary only. Only limited summary data is available for this year.$15.6$0.00$15.6$15.6$0.00$15.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits