Civic Intelligence

St. Francis Foundation Inc.

990 • Fiscal year 2019 • EIN 59-2930960

Sep 01, 2018 to Aug 31, 2019 • Filed on Apr 20, 2020

Organization ProfileN/A
13133 St Francis LaneThonotosassa, FL 33592

(813) 767-5856

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

135%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1127%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,008,221

Up $579,489 (+135%) from 2018

Net Assets

Up

$1,008,221

Up $579,489 (+135%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

Up

$884,269

Up $812,174 (+1127%) from 2018

Expenses

Down

$54,780

Down $15,592 (-22%) from 2018

Net Income

Up

$829,489

Up $827,766 (+48042%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$1,008,221
Liabilities$0
Net Assets$1,008,221
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$884,269
Expenses$54,780
Net Income$829,489
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Apr 20, 2020
Return Version
2018v3.1
Gross Receipts
$1,288,747
Mission and Program Overview

Mission

Provide services to abused, neglected & abandoned children

Provides grants and donations to other exempt organizations who provide,a non-profit foster care and assistance to ablused children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$500,000-
Land, Buildings, and Equipment, Net$383,547--
Investments in Publicly Traded Securities-$300,000-
Cash and Non-Interest-Bearing Accounts$45,185$208,221▲ $163,036
Total Assets$428,732$1,008,221▲ $579,489
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$428,732$1,008,221▲ $579,489
Total Net Assets Fund Balance$428,732$1,008,221▲ $579,489
Total Liabilities and Net Assets / Fund Balance$428,732$1,008,221▲ $579,489
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Troy FonderPresident
Diane SalisburySecretary
Sister Claire LeBoeuf CSCTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,000
Investment Income
$860,105
Other Revenue
$164
Change in Net Assets
$829,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,212
Salaries, Compensation, and Employee Benefits$26,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,940--$22,940
Occupancy$15,219--$15,219
Fees for Services Other$3,653--$3,653
Other Employee Benefits$3,628--$3,628
Fees for Services Accounting$2,132--$2,132
Fees for Services Legal$1,508--$1,508
Fees for Services Management$528$500-$1,028
Office Expenses$343$200-$543
Other Expenses$156--$156
Total Functional Expenses$54,080$700$0$54,780
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“A completed copy of the form 990 was distributed to all board members for review and signed acknowledgement of receipt.”

Conflict of interest policy compliance Part VI line 12C

“Each board member is required to supply a statement on an annual basis that there are no related party transactions or other activity that might be considered a conflict of interest.”

Other officer or key employee compensation Part VI line 15B

“Reasonable payment for services provided are reviewed and approved by board of directors.”

Governing documents etc available to public Part VI line 19

“Available in office during business hours.”

Filing and Contact Details

Filer

Filer Name
St Francis Foundation Inc
EIN
59-2930960
Address
13133 St Francis Lane, Thonotosassa, FL 33592

Signing Officer

Name
Troy Fonder
Title
President
Phone
8137675856
Signed
2020-04-20
Discuss with paid preparer
No

Organization Details

Formed
1989
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Henson & Murtha
Address
5315 8th Street, Zephyrhills, FL 33542
Preparer
Thomas E Murtha CPA
Phone
9416262921
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“After the sale of the organizations real estate as reported below (O23)the organization intends to support the its previous mission of supporting other 501c(3) organiztions engaged in provision of foster care and assistance to abused children through donations and grants. The Board of Directors is exploring the possibility of creating an endowment.”

Cessation of or significant change to any program service Part III line 3

“On December 20th the organization transferred all of its real estate holdings in an arms length sale to Miracle Outreach and Community Development Center. Miracles Outreach is a 501C(3) organizatins whose purpose is to provide safe, secure, nurturing environments reducing the risk factors that lead to juvenile delinquence”

Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A completed copy of the form 990 was distributed to all board members for review and signed acknowledgement of receipt.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member is required to supply a statement on an annual basis that there are no related party transactions or other activity that might be considered a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reasonable payment for services provided are reviewed and approved by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available in office during business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4After the sale of the organizations real estate as reported below (O23)the organization intends to support the its previous mission of supporting other 501c(3) organiztions engaged in provision of foster care and assistance to abused children through donations and grants. The Board of Directors is exploring the possibility of creating an endowment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5On December 20th the organization transferred all of its real estate holdings in an arms length sale to Miracle Outreach and Community Development Center. Miracles Outreach is a 501C(3) organizatins whose purpose is to provide safe, secure, nurturing environments reducing the risk factors that lead to juvenile delinquence
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Cessation of or significant change to any program service Part III line 3
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054080
IRS990/TotalFunctionalExpensesGrp/TotalAmt054780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0428732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01008221
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054080
IRS990/TotalProgramServiceRevenueAmt024000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0860105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0884269
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01008221
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0428732
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01008221
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Troy Fonder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08137675856
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Francis Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0592930960
ReturnHeader/Filer/USAddress/AddressLine1Txt013133 St Francis Lane
ReturnHeader/Filer/USAddress/CityNm0Thonotosassa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033592
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042D7E973582A6F6BD43A353CC0768849601F33C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042D7E973582A6F6BD43A353CC0768849601F33C6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05907562020120uwkcyk4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.141.233.192
ReturnHeader/FilingSecurityInformation/IPDt02020-04-29
ReturnHeader/FilingSecurityInformation/IPTm010:13:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274642738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henson & Murtha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05315 8th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Zephyrhills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033542
ReturnHeader/PreparerPersonGrp/PhoneNum09416262921
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas E Murtha CPA
ReturnHeader/ReturnTs02020-04-29T09:06:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,008,221
Liabilities
$0
Net assets
$1,008,221
Revenue
$884,269
Expenses
$54,780
Net income
$829,489
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