Civic Intelligence

St. Francis Residence Trust

990 • Fiscal year 2021 • EIN 46-5201433

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 22, 2022

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

65th percentile

0.00x

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

2021 filings • NTEE T • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.00x

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

2021 filings • NTEE T • $10M-$25M nonprofits • Source year 2021

Net Margin

83rd percentile

80%

Higher net margin than 83% of similar nonprofits.

2021 filings • NTEE T • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$119,901

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2021 filings • NTEE T • $10M-$25M nonprofits • Source year 2021

Asset Growth

61st percentile

10%

Faster asset growth than 61% of similar nonprofits.

2021 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-75%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$23,117,140

Up $2,104,199 (+10%) from 2020

Net Assets

Up

$23,117,140

Up $2,104,199 (+10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin83rd percentile

Revenue

Down

$323,043

Down $988,790 (-75%) from 2020

Expenses

Down

$65,856

Down $1,832,430 (-97%) from 2020

Net Income

Up

$257,187

Up $843,640 (+144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$23,117,140
Liabilities$0
Net Assets$23,117,140
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$323,043
Expenses$65,856
Net Income$257,187
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 22, 2022
Return Version
2020v4.1
Gross Receipts
$1,971,174
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,906,680$22,258,395▲ $2,351,715
Cap Stk Tr Prin Current Funds$20,692,402$20,692,402→ $0
Rtn Earn Endowment Incm Other Fnds$320,539$2,424,738▲ $2,104,199
Savings and Temporary Cash Investments$872,163$574,573▼ $297,590
Cash and Non-Interest-Bearing Accounts$223,122$284,172▲ $61,050
Accounts Receivable$10,976$0▼ $10,976
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$21,012,941$23,117,140▲ $2,104,199
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,012,941$23,117,140▲ $2,104,199
Total Liabilities and Net Assets / Fund Balance$21,012,941$23,117,140▲ $2,104,199
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Fr Thomas Walters OfmTrustee$119,901$119,901

Board Members and Trustees

NameTitle
Ellen BaxterTrustee
George NashakTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$323,043
Other Revenue
$0
Change in Net Assets
$257,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,856
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 Service Investment Mgmnt Fees-$62,881-$62,881
Fees for Services Accounting-$2,200-$2,200
Other Expenses-$775-$775
Total Functional Expenses$0$65,856$0$65,856
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 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
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 Thomas Walters
Title
Trustee
Phone
2127368500
Signed
2022-01-22
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Craig Fitzsimmons & Meyer Llp
Address
20 MANOR ROAD, SMITHTOWN, NY 11787
Preparer
Robert Craig
Phone
6313601400
Raw XML Appendix326 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/BusinessOfficerGrp/PhoneNum02127368500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST FRANCIS RESIDENCE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0465201433
ReturnHeader/Filer/PhoneNum02127368500
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 WEST 22ND STREET 2ND FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112442493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAIG FITZSIMMONS & MEYER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 MANOR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011787
ReturnHeader/PreparerPersonGrp/PhoneNum06313601400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT CRAIG
ReturnHeader/ReturnTs02022-01-24T16:28:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS WALTERS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,117,140
Liabilities
$0
Net assets
$23,117,140
Revenue
$323,043
Expenses
$65,856
Net income
$257,187
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