Civic Intelligence

Villa Francisco Inc.

990 • Fiscal year 2024 • EIN 59-2456983

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 21, 2024

Organization ProfileN/A
2140 Cottage StFort Myers, FL 33901

(239) 332-3229

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

100th percentile

583%

Higher net margin than 100% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

5th percentile

-41%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$800,608

Down $552,932 (-41%) from 2023

Net Assets

Down

$800,608

Down $552,932 (-41%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$86,549

Down $125,336 (-323%) from 2023

Expenses

Up

$418,356

Up $418,356 from 2023

Net Income

Down

-$504,905

Down $543,692 (-1402%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $712,892Liabilities 2011: $0Net Assets 2011: $712,8922011Assets 2012: $707,173Liabilities 2012: $0Net Assets 2012: $707,1732012Assets 2013: $680,732Liabilities 2013: $0Net Assets 2013: $680,7322013Assets 2014: $732,514Liabilities 2014: $0Net Assets 2014: $732,5142014Assets 2015: $740,011Liabilities 2015: $0Net Assets 2015: $740,0112015Assets 2016: $756,642Liabilities 2016: $0Net Assets 2016: $756,6422016Assets 2017: $880,389Liabilities 2017: $0Net Assets 2017: $880,3892017Assets 2018: $994,719Liabilities 2018: $0Net Assets 2018: $994,7192018Assets 2019: $1,092,885Liabilities 2019: $0Net Assets 2019: $1,092,8852019Assets 2020: $1,161,874Liabilities 2020: $0Net Assets 2020: $1,161,8742020Assets 2021: $1,320,799Liabilities 2021: $0Net Assets 2021: $1,320,7992021Assets 2022: $1,291,582Liabilities 2022: $0Net Assets 2022: $1,291,5822022Assets 2023: $1,353,540Liabilities 2023: $0Net Assets 2023: $1,353,5402023Assets 2024: $800,608Liabilities 2024: $0Net Assets 2024: $800,6082024

Highlighted filing

2024

Assets$800,608
Liabilities$0
Net Assets$800,608
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0MExpenses 2011: $1202011Expenses 2012: $5202012Expenses 2013: $02013Revenue 2014: $27,396Expenses 2014: $0Net Income 2014: $27,3962014Revenue 2015: $7,581Expenses 2015: $0Net Income 2015: $7,5812015Revenue 2016: $31,364Expenses 2016: $0Net Income 2016: $31,3642016Revenue 2017: $103,874Expenses 2017: $0Net Income 2017: $103,8742017Revenue 2018: $109,972Expenses 2018: $0Net Income 2018: $109,9722018Revenue 2019: $97,654Expenses 2019: $0Net Income 2019: $97,6542019Revenue 2020: $76,863Expenses 2020: $0Net Income 2020: $76,8632020Revenue 2021: $82,695Expenses 2021: $0Net Income 2021: $82,6952021Revenue 2022: $43,770Expenses 2022: $0Net Income 2022: $43,7702022Revenue 2023: $38,787Expenses 2023: $0Net Income 2023: $38,7872023Revenue 2024: -$86,549Expenses 2024: $418,356Net Income 2024: -$504,9052024

Highlighted filing

2024

Revenue-$86,549
Expenses$418,356
Net Income-$504,905
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 21, 2024
Return Version
2023v6.0
Gross Receipts
$796,077
Mission and Program Overview

Mission

To provide lower income elderly or handicapped families and persons with rental housing and services designed to meet their needs and contribute to their health, security, happiness and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,353,540$800,608▼ $552,932
Savings and Temporary Cash Investments$312,583$308,308▼ $4,275
Cash and Non-Interest-Bearing Accounts$372,953$201,703▼ $171,250
Land, Buildings, and Equipment, Net$156,373$147,303▼ $9,070
Investments in Publicly Traded Securities$511,631$143,294▼ $368,337
Total Assets$1,353,540$800,608▼ $552,932
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,353,540$800,608▼ $552,932
Total Liabilities and Net Assets / Fund Balance$1,353,540$800,608▼ $552,932

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$109,302$338,038$447,340
Land$37,979-$37,979
Equipment$22$36,156$36,178
Other Land Buildings-$10,820$10,820
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Stephen BuckleyChairman
Steven ClementePresident
Keith J ArnoldDirector
Luis E RiveraDirector
Robert HimschootDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$96,352
Other Revenue
$-182,901
Change in Net Assets
$-504,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,356
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
Other Expenses$418,356--$418,356
Total Functional Expenses$418,356$0$0$418,356
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
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors receives a copy of the form 990 before it is filed, and they discuss it and approve the filing at a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors annually renews their adherence to the policy.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Villa Francisco Inc
EIN
59-2456983
Phone
2393323229
Address
2140 COTTAGE ST, FORT MYERS, FL 33901

Signing Officer

Name
Steven Clemente
Title
President
Phone
2393342161
Signed
2024-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Clemente
Formed
1983
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Hsctuscan & Company Pa
Address
1470 ROYAL PALM SQUARE BLVD, FORT MYERS, FL 33919-1082
Preparer
Patti R Hardin CPA
Phone
2399392233
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNUALLY RENEWS THEIR ADHERENCE TO THE POLICY.
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN CLEMENTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLA FRANCISCO INC
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ReturnHeader/Filer/PhoneNum02393323229
ReturnHeader/Filer/USAddress/AddressLine1Txt02140 COTTAGE ST
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HSCTUSCAN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01470 ROYAL PALM SQUARE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
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ReturnHeader/PreparerPersonGrp/PhoneNum02399392233
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTI R HARDIN CPA
ReturnHeader/ReturnTs02025-04-18T14:41:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800,608
Liabilities
$0
Net assets
$800,608
Revenue
-$86,549
Expenses
$418,356
Net income
-$504,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.09$0.42$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.04$0.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.04$0.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.08$0.00$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.08$0.00$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.10$0.00$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.11$0.00$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.10$0.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.03$0.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.03$0.00$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.00