St. Francis Foundation Inc.

990EZ • Fiscal year 2013 • EIN 59-2930960

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 02, 2013

Organization Profile N/A

13133 St Francis Lane33592-4232

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

-0.2%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-0.0%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$414,524

Down $108 (-0.0%) from 2012

Net Assets

Down

$414,524

Down $108 (-0.0%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin41st percentile

Revenue

$71,580

Up $8,029 (+13%) from 2012

Expenses

Down

$71,688

Down $3,872 (-5.1%) from 2012

Net Income

-$108

Up $11,901 (+99%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2013

Assets$414,524

Liabilities-

Net Assets$414,524

Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2013

Revenue$71,580

Expenses$71,688

Net Income-$108

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Dec 2, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Provide services to abused, neglected & abandoned children

Filing and Contact Details

Filer

EIN: 59-2930960

Raw XML Appendix159 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/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TROY FOUNDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SISTER CLAIRE LEBOEUF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TOM HAYDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SISTER JACKIE KINGSBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VP/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Secretary
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IRS990EZ/OtherExpensesTotal	0	19903
IRS990EZ/OtherRevenueTotal	0	71580
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Provide services to abused, neglected & abandoned children
IRS990EZ/PrintingPublicationsPostage	0	18
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDES RENTAL PROPERTY, MAINTENANCE AND INSURANCE TO EVERYDAY BLESSINGS. EVERYDAY BLESSINGS IS A NONPROFIT FOSTER CARE PROVIDER.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	67113
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	FL
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	13133 ST FRANCIS LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	THONOTOSASSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	335924232
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SISTER CLAIRE LEBEOUF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8139241922
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IRS990EZ/TotalAssets/EOY	0	414524
IRS990EZ/TotalExpenses	0	71688
IRS990EZ/TotalProgramServiceExpenses	0	67113
IRS990EZ/TotalRevenue	0	71580
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART III, LINE 12; DESCRIPTION: RENTAL INCOME - FROM OTHER 501(C)3; 2008: 0.; 2009: 10500.; 2010: 46000.; 2011: 63551.; 2012: 71580.; DESCRIPTION: OTHER; 2008: 6773.; 2009: 0.; 2010: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	13575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	1113984
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	1127659
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	7
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	73
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	80
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	73
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	80
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00010
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	71580
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	63551
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	46000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	10500
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	6773
IRS990ScheduleA/OtherIncome509/Total	0	198404
IRS990ScheduleA/PriorYearSupportPercentage	0	0.95750
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00010
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/PublicSupportTotal170	0	0
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IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	100
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	13575
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	1113984
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IRS990ScheduleA/TotalSupportTotal/Total	0	1326143
IRS990ScheduleO/GeneralExplanation/Explanation	0	.
IRS990ScheduleO/GeneralExplanation/Explanation	1	RENTAL INCOME 71580.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ASSISTANCE TO NON-PROFIT RESIDENTIAL FACILITY - NEW LIFE VILLAGE BUSINESS NEW LIFE VILLAGE SIMILAR PURPOSE 1000.
IRS990ScheduleO/GeneralExplanation/Explanation	3	MILEAGE 401. TAXES 301. OFFICE SUPPLIES 37. FEES/LICENSES/PERMITS 642. DIRECTORS AND OFFICERS INSURANCE 1174. DEPRECIATION 17348.
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IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
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ReturnHeader/Officer/AuthorizeThirdParty	0	true
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ReturnHeader/Preparer/DatePrepared	0	2013-12-11
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	33618
ReturnHeader/Preparer/Name	0	RICK REEDER CPA
ReturnHeader/Preparer/Phone	0	8139085310
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-11T12:45:03-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $414,524
Liabilities: -
Net assets: $414,524
Revenue: $71,580
Expenses: $71,688
Net income: -$108

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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