Civic Intelligence

St. Francis Foundation Inc.

990EZ • Fiscal year 2012 • EIN 59-2930960

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 20, 2012

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.8%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$414,632

Down $12,009 (-2.8%) from 2011

Net Assets

$414,632

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$63,551

Up $17,451 (+38%) from 2011

Expenses

Up

$75,560

Up $9,992 (+15%) from 2011

Net Income

Up

-$12,009

Up $7,459 (+38%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2012

Assets$414,632
Liabilities-
Net Assets$414,632
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

2012

Revenue$63,551
Expenses$75,560
Net Income-$12,009
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide services to abused, neglected & abandoned children

Filing and Contact Details

Filer

EIN
59-2930960
Raw XML Appendix178 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.

Path#Value
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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12009
IRS990EZ/FeesAndOthPymtToIndContractors014393
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IRS990EZ/GrossReceipts063551
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033541
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133592
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233542
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333592
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode433592
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10DIANE SALISBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TROY FOUNDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SISTER CLAIRE LEBOEUF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM HAYDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SISTER JACKIE KINGSBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022592
IRS990EZ/OtherRevenueTotal063551
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide services to abused, neglected & abandoned children
IRS990EZ/PrintingPublicationsPostage019
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAINS FOSTER CARE HOME AS WELL AS 30 BED RESIDENTIAL CARE CENTER FOR CHILDREN AGES BIRTH TO 10 YEARS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses063779
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04958
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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/BOY0426641
IRS990EZ/TotalAssets/EOY0414632
IRS990EZ/TotalExpenses075560
IRS990EZ/TotalProgramServiceExpenses063779
IRS990EZ/TotalRevenue063551
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: RENTAL INCOME - FROM OTHER 501(C)3; 2007: 0.; 2008: 0.; 2009: 10500.; 2010: 46000.; 2011: 63551.; DESCRIPTION: OTHER; 2007: 785.; 2008: 6773.; 2009: 0.; 2010: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01113984
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01757423
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02885082
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years073
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0429
IRS990ScheduleA/GrossInvestmentIncome170/Total0509
IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years010500
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years06773
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0785
IRS990ScheduleA/OtherIncome170/Total0127609
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.95750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98580
IRS990ScheduleA/PublicSupportTotal17002885082
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IRS990ScheduleO/GeneralExplanation/Explanation0.
IRS990ScheduleO/GeneralExplanation/Explanation1RENTAL INCOME 63551.
IRS990ScheduleO/GeneralExplanation/Explanation2ASSISTANCE TO RESIDENTIAL CARE FACILITY - NEW LIFE VILLAGE. BUSINESS NEW LIFE VILLAGE SIMILAR PURPOSE 2000.
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES 50. DEPRECIATION 20248. MILEAGE 217. TAXES 462. OFFICE SUPPLIES 48. LICENSES/PERMITS 257. MISCELLANEOUS 142. DIRECTORS AND OFFICERS INSURANCE 1168.
IRS990ScheduleO/GeneralExplanation/Explanation4NONE 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-20
ReturnHeader/Officer/Name0SR CLAIRE LEBOEUF
ReturnHeader/Officer/Phone08139829226
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-12-13
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/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-13T15:01:24-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$414,632
Liabilities
-
Net assets
$414,632
Revenue
$63,551
Expenses
$75,560
Net income
-$12,009
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