Civic Intelligence

St. Francis Foundation Inc.

990EZ • Fiscal year 2014 • EIN 59-2930960

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 07, 2015

Organization ProfileN/A
13133 St Francis Lane33592-4232

(813) 767-5856

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$21,448

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$411,539

Down $2,985 (-0.7%) from 2013

Net Assets

Down

$411,539

Down $2,985 (-0.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Flat

$71,580

Flat from 2013

Expenses

Up

$74,565

Up $2,877 (+4.0%) from 2013

Net Income

Down

-$2,985

Down $2,877 (-2664%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2014

Assets$411,539
Liabilities-
Net Assets$411,539
Open 2014 Filing

Operations Trend

Revenue Growth47th 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

2014

Revenue$71,580
Expenses$74,565
Net Income-$2,985
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 7, 2015
Return Version
2013v4.0
Gross Receipts
$71,580
Mission and Program Overview

Mission

Provide services to abused, neglected & abandoned children

Program Services

DescriptionGrantsExpenses
PROVIDES RENTAL PROPERTY, MAINTENANCE AND INSURANCE TO EVERYDAY BLESSINGS. EVERYDAY BLESSINGS IS A NONPROFIT FOSTER CARE PROVIDER.-$70,624
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-SecretaryPT$21,448-$21,448
TROY FOUNDERPresident-$0--
SISTER CLAIRE LEBOEUFVP/Treasurer-$0--
TOM HAYDENDirector-$0--
SISTER JACKIE KINGSBURYDirector-$0--
Filing and Contact Details

Filer

EIN
59-2930960
Phone
8137675856

Signing Officer

Name
Sr Claire Leboeuf
Title
VP/treasurer
Phone
8137675856
Signed
2015-01-07
Discuss with paid preparer
Yes

Preparer

Preparer
Rick Reeder CPA
Phone
8139085310
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“RENTAL INCOME 71580.”

Form 990EZ, Part I, Line 16

“Mileage 524. Taxes 300. Office supplies 61. Fees/licenses/permits 592. Directors and officers insurance 1250. Depreciation 17271.”

Form 990EZ, Part II, Line 24

“NONE”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SISTER CLAIRE LEBEOUF
IRS990EZ/BooksInCareOfDetail/PhoneNum08139241922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1013133 St Francis Lane
IRS990EZ/BooksInCareOfDetail/USAddress/City0Thonotosassa
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0335924232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2985
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018337
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0414524
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0411539
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071580
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0391102
IRS990EZ/LandAndBuildingsGrp/EOYAmt0378324
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0414524
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0411539
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0414524
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0411539
IRS990EZ/OccupancyRentUtltsAndMaintAmt031604
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10Diane Salisbury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt221448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TROY FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SISTER CLAIRE LEBOEUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM HAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SISTER JACKIE KINGSBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt019998
IRS990EZ/OtherRevenueTotalAmt071580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide services to abused, neglected & abandoned children
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES RENTAL PROPERTY, MAINTENANCE AND INSURANCE TO EVERYDAY BLESSINGS. EVERYDAY BLESSINGS IS A NONPROFIT FOSTER CARE PROVIDER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04626
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074565
IRS990EZ/TotalProgramServiceExpensesAmt070624
IRS990EZ/TotalRevenueAmt071580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Rental income - from other 501(c)3
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 10500.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 46000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 63551.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 71580.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 71580.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: Other
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt071580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt071580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt063551
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0263211
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.04940
IRS990ScheduleA/PublicSupportPY509Pct00.85030
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt013675
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013575
IRS990ScheduleA/Total509Grp/TotalAmt013675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 71580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MILEAGE 524. TAXES 300. OFFICE SUPPLIES 61. FEES/LICENSES/PERMITS 592. DIRECTORS AND OFFICERS INSURANCE 1250. DEPRECIATION 17271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SR CLAIRE LEBOEUF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08137675856
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10St Francis Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0592930960
ReturnHeader/Filer/PhoneNum08137675856
ReturnHeader/Filer/USAddress/AddressLine1013133 St Francis Lane
ReturnHeader/Filer/USAddress/City0Thonotosassa
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0335924232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Reeder & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103339 W Bearss Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033618
ReturnHeader/PreparerPersonGrp/PhoneNum08139085310
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK REEDER CPA
ReturnHeader/ReturnTs02015-01-27T08:10:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,539
Liabilities
-
Net assets
$411,539
Revenue
$71,580
Expenses
$74,565
Net income
-$2,985
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