Civic Intelligence

St. Francis Foundation Inc.

990 • Fiscal year 2020 • EIN 59-2930960

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 26, 2020

Organization ProfileN/A
26645 Sunshine RoadZephyrhills, FL 33541

(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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.4%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,004,353

Down $3,868 (-0.4%) from 2019

Net Assets

Down

$1,004,353

Down $3,868 (-0.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin18th percentile

Revenue

Down

$25,000

Down $859,269 (-97%) from 2019

Expenses

Down

$28,868

Down $25,912 (-47%) from 2019

Net Income

Down

-$3,868

Down $833,357 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$1,004,353
Liabilities$0
Net Assets$1,004,353
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$25,000
Expenses$28,868
Net Income-$3,868
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$25,000
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 abused children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$500,000$500,000→ $0
Investments in Publicly Traded Securities$300,000$300,000→ $0
Cash and Non-Interest-Bearing Accounts$208,221$204,353▼ $3,868
Total Assets$1,008,221$1,004,353▼ $3,868
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,008,221$1,004,353▼ $3,868
Total Net Assets Fund Balance$1,008,221$1,004,353▼ $3,868
Total Liabilities and Net Assets / Fund Balance$1,008,221$1,004,353▼ $3,868
Compensation and Service Providers
Top Officer Pay37th 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
$0
Investment Income
$25,000
Other Revenue
$0
Change in Net Assets
$-3,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,623
Other Expenses$2,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,950--$23,950
Other Employee Benefits$2,673--$2,673
Other Expenses$1,124--$1,124
Fees for Services Accounting$850--$850
Total Functional Expenses$28,868$0$0$28,868
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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
26645 Sunshine Road, Zephyrhills, FL 33541

Signing Officer

Name
Troy Fonder
Title
President
Phone
8137675856
Signed
2020-10-26
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
8137820580
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 Appendix286 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/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
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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/PhoneNum08137820580
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas E Murtha CPA
ReturnHeader/ReturnTs02020-11-10T14:12:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,353
Liabilities
$0
Net assets
$1,004,353
Revenue
$25,000
Expenses
$28,868
Net income
-$3,868
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