Civic Intelligence

St. Francis Foundation Inc.

990EZ • Fiscal year 2010 • EIN 59-2930960

Sep 01, 2009 to Aug 31, 2010 • Filed on Jan 10, 2011

Organization ProfileN/A
PO Box 126433592-1264
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

4th percentile

-146%

Higher net margin than 4% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$446,109

No earlier filing loaded for comparison.

Net Assets

$446,109

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

$24,082

No earlier filing loaded for comparison.

Expenses

$59,146

No earlier filing loaded for comparison.

Net Income

-$35,064

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.

$1.5M$1.0M$500K$0Assets 2010: $446,109Net Assets 2010: $446,1092010Assets 2011: $426,641Liabilities 2011: $02011Assets 2012: $414,632Net Assets 2012: $414,6322012Assets 2013: $414,524Net Assets 2013: $414,5242013Assets 2014: $411,539Net Assets 2014: $411,5392014Assets 2015: $406,662Net Assets 2015: $406,6622015Assets 2016: $422,895Liabilities 2016: $0Net Assets 2016: $422,8952016Assets 2017: $427,009Liabilities 2017: $0Net Assets 2017: $427,0092017Assets 2018: $428,732Liabilities 2018: $0Net Assets 2018: $428,7322018Assets 2019: $1,008,221Liabilities 2019: $0Net Assets 2019: $1,008,2212019Assets 2020: $1,004,353Liabilities 2020: $0Net Assets 2020: $1,004,3532020Assets 2021: $1,005,351Liabilities 2021: $0Net Assets 2021: $1,005,3512021Assets 2022: $1,004,026Liabilities 2022: $0Net Assets 2022: $1,004,0262022Assets 2023: $1,003,824Liabilities 2023: $0Net Assets 2023: $1,003,8242023Assets 2024: $1,022,612Liabilities 2024: $0Net Assets 2024: $1,022,6122024Assets 2025: $1,030,311Liabilities 2025: $0Net Assets 2025: $1,030,3112025

Highlighted filing

2010

Assets$446,109
Liabilities-
Net Assets$446,109
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $24,082Expenses 2010: $59,146Net Income 2010: -$35,0642010Revenue 2011: $46,100Expenses 2011: $65,568Net Income 2011: -$19,4682011Revenue 2012: $63,551Expenses 2012: $75,560Net Income 2012: -$12,0092012Revenue 2013: $71,580Expenses 2013: $71,688Net Income 2013: -$1082013Revenue 2014: $71,580Expenses 2014: $74,565Net Income 2014: -$2,9852014Revenue 2015: $71,904Expenses 2015: $76,781Net Income 2015: -$4,8772015Revenue 2016: $73,306Expenses 2016: $73,168Net Income 2016: $1382016Revenue 2017: $72,136Expenses 2017: $68,022Net Income 2017: $4,1142017Revenue 2018: $72,095Expenses 2018: $70,372Net Income 2018: $1,7232018Revenue 2019: $884,269Expenses 2019: $54,780Net Income 2019: $829,4892019Revenue 2020: $25,000Expenses 2020: $28,868Net Income 2020: -$3,8682020Revenue 2021: $33,567Expenses 2021: $32,569Net Income 2021: $9982021Revenue 2022: $25,000Expenses 2022: $26,325Net Income 2022: -$1,3252022Revenue 2023: $19,480Expenses 2023: $19,682Net Income 2023: -$2022023Revenue 2024: $46,343Expenses 2024: $27,555Net Income 2024: $18,7882024Revenue 2025: $38,577Expenses 2025: $30,878Net Income 2025: $7,6992025

Highlighted filing

2010

Revenue$24,082
Expenses$59,146
Net Income-$35,064
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jan 10, 2011
Return Version
2009v1.3
Mission and Program Overview

Mission

Provide services to abused, neglected & abandoned children

Filing and Contact Details

Filer

EIN
59-2930960
Raw XML Appendix158 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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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-35064
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126112 18TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1313133 ST FRANCIS LANE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033541
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133592
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233542
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333592
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10DIANE SALISBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TROY FOUNDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SISTER CLAIRE LEBOEUF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM HAYDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0100692
IRS990EZ/OtherAssetsTotal/EOY072513
IRS990EZ/OtherChangesInNetAssets023036
IRS990EZ/OtherExpensesTotal026072
IRS990EZ/OtherRevenueTotal010500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide services to abused, neglected & Abandoned children
IRS990EZ/PrintingPublicationsPostage0253
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAINS FOSTER CARE HOME AS WELL AS 30 BED RESIDENTIAL CARE CENTER FOR CHILDREN AGES BIRTH TO 10 YEARS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032687
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SumOfTotalLiabilities/BOY0112806
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013133 ST FRANCIS LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THONOTOSASSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033592
IRS990EZ/TheBooksAreInCareOf/NamePerson0SISTER CLAIRE LEBEOUF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08139829226
IRS990EZ/TotalAssets/BOY0570943
IRS990EZ/TotalAssets/EOY0446109
IRS990EZ/TotalExpenses059146
IRS990EZ/TotalProgramServiceExpenses032687
IRS990EZ/TotalRevenue024082
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: RENTAL INCOME - FROM OTHER 501(C)3; 2005: 0.; 2006: 0.; 2007: 0.; 2008: 0.; 2009: 10500.; DESCRIPTION: OTHER; 2005: 1117.; 2006: 2934.; 2007: 785.; 2008: 6773.; 2009: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01113984
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01757423
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01893934
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01536832
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06315748
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01558
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years027
IRS990ScheduleA/GrossInvestmentIncome170/Total02094
IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0785
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02934
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01117
IRS990ScheduleA/OtherIncome170/Total022109
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IRS990ScheduleA/PublicSupportPercentage50900
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592930960
ReturnHeader/Filer/Name/BusinessNameLine10ST FRANCIS FOUNDATION INC
ReturnHeader/Filer/NameControl0STFR
ReturnHeader/Filer/Phone08139829226
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1264
ReturnHeader/Filer/USAddress/City0THONOTOSASSA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0335921264
ReturnHeader/Officer/DateSigned02011-01-10
ReturnHeader/Officer/Name0CLAIRE LEBOEUF
ReturnHeader/Officer/Phone08139829226
ReturnHeader/Officer/Title0VICE PRESIDENT/TREASURER
ReturnHeader/Preparer/DatePrepared02011-02-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REEDER & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103339 W BEARSS AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033618
ReturnHeader/Preparer/Name0RICK REEDER CPA
ReturnHeader/Preparer/Phone08139085310
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-09-01
ReturnHeader/TaxPeriodEndDate02010-08-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-23T16:31:42-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$446,109
Liabilities
-
Net assets
$446,109
Revenue
$24,082
Expenses
$59,146
Net income
-$35,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.04$0.03$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.05$0.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.02$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.03$0.03$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.03$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.88$0.05$0.83
2018Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.07$0.07$0.00
2017Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.07$0.07$0.00
2016Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.07$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.07$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.07$0.07$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.07$0.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.06$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.05$0.07$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.02$0.06$0.04