Civic Intelligence

Viva Francis Foundation

990 • Fiscal year 2013 • EIN 71-0942062

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 16, 2014

Organization ProfileNA
PO Box 518Arroyo Grande, CA 93421

(805) 489-1177

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$62,646

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 115.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,617,113

Down $10,663 (-0.7%) from 2012

Net Assets

Down

$1,617,113

Down $10,413 (-0.6%) from 2012

Liabilities

Down

$0

Down $250 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin6th percentile

Revenue

$54,058

No earlier filing loaded for comparison.

Expenses

Down

$78,990

Down $327,354 (-81%) from 2012

Net Income

-$24,932

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,981,003Liabilities 2010: $0Net Assets 2010: $1,981,0032010Assets 2011: $1,976,073Liabilities 2011: $0Net Assets 2011: $1,976,0732011Assets 2012: $1,627,776Liabilities 2012: $250Net Assets 2012: $1,627,5262012Assets 2013: $1,617,113Liabilities 2013: $0Net Assets 2013: $1,617,1132013Assets 2014: $1,629,470Liabilities 2014: $0Net Assets 2014: $1,629,4702014Assets 2015: $1,623,932Liabilities 2015: $0Net Assets 2015: $1,623,9322015Assets 2016: $1,627,582Liabilities 2016: $776Net Assets 2016: $1,626,8062016Assets 2017: $1,665,419Liabilities 2017: $620Net Assets 2017: $1,664,7992017Assets 2018: $1,665,275Liabilities 2018: $121Net Assets 2018: $1,665,1542018Assets 2019: $1,696,586Liabilities 2019: $1,177Net Assets 2019: $1,695,4092019Assets 2020: $2,415,540Liabilities 2020: $338Net Assets 2020: $2,415,2022020Assets 2021: $2,552,564Liabilities 2021: $0Net Assets 2021: $2,552,5642021Assets 2022: $2,576,558Liabilities 2022: $0Net Assets 2022: $2,576,5582022Assets 2023: $2,368,882Liabilities 2023: $0Net Assets 2023: $2,368,8822023Assets 2024: $2,980,177Liabilities 2024: $0Net Assets 2024: $2,980,1772024

Highlighted filing

2013

Assets$1,617,113
Liabilities$0
Net Assets$1,617,113
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $67,0302010Expenses 2011: $79,0882011Expenses 2012: $406,3442012Revenue 2013: $54,058Expenses 2013: $78,990Net Income 2013: -$24,9322013Revenue 2014: $84,077Expenses 2014: $71,720Net Income 2014: $12,3572014Revenue 2015: $38,265Expenses 2015: $43,803Net Income 2015: -$5,5382015Revenue 2016: $102,253Expenses 2016: $97,319Net Income 2016: $4,9342016Revenue 2017: $87,072Expenses 2017: $49,079Net Income 2017: $37,9932017Revenue 2018: $98,844Expenses 2018: $98,489Net Income 2018: $3552018Revenue 2019: $128,010Expenses 2019: $97,755Net Income 2019: $30,2552019Revenue 2020: $772,333Expenses 2020: $52,269Net Income 2020: $720,0642020Revenue 2021: $235,125Expenses 2021: $97,763Net Income 2021: $137,3622021Revenue 2022: $80,138Expenses 2022: $56,144Net Income 2022: $23,9942022Revenue 2023: $84,975Expenses 2023: $58,285Net Income 2023: $26,6902023Revenue 2024: $90,488Expenses 2024: $86,329Net Income 2024: $4,1592024

Highlighted filing

2013

Revenue$54,058
Expenses$78,990
Net Income-$24,932
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 16, 2014
Return Version
2013v3.0
Gross Receipts
$613,432
Mission and Program Overview

Mission

To provide for the long-term financial needs of the coventual franciscan friars to provide housing, financial assistance and retirement funds for needy friars and retired friars. Funding of educational needs for new unordained friars to the conventual order.

Provide for the long-term financial needs of the conventional franciscans. To provide housing, financial assistance and retirement funds for needy friars. Management of endowments for the benefit of needy friars and retired friars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,627,526$1,617,113▼ $10,413
Land, Buildings, and Equipment, Net$724,546$711,819▼ $12,727
Investments Other Securities$458,949$494,395▲ $35,446
Savings and Temporary Cash Investments$418,539$403,879▼ $14,660
Cash and Non-Interest-Bearing Accounts$25,742$7,020▼ $18,722
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,627,776$1,617,113▼ $10,663
Liabilities
Other Liabilities$250$0▼ $250
Total Liabilities$250$0▼ $250
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,627,526$1,617,113▼ $10,413
Total Liabilities and Net Assets / Fund Balance$1,627,776$1,617,113▼ $10,663

Asset Categories

AssetBook ValueDepreciationBasis
Land$400,000-$400,000
Buildings$311,819$38,181$350,000
Other Securities$79,315--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clifford GreavesBoard Member/office MgrFT$41,833$20,813$62,646

Board Members and Trustees

NameTitle
Fr Christopher Deitz Ofm ConvChairman
Bruce ScottPresident
Paul KarpVice President/secretary
William HanleyBoard Member
Linda SpringerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,586
Program Service Revenue
$0
Investment Income
$38,472
Other Revenue
$0
All Other Contributions
$15,586
Change in Net Assets
$-24,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,651
Other Expenses$30,924
Grants and Similar Amounts Paid$1,415
Total Fundraising Expense$249
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$20,917$20,916-$41,833
Depreciation Depletion$12,727--$12,727
Fees for Service Investment Mgmnt Fees$6,933--$6,933
Fees for Services Accounting-$4,764-$4,764
Payroll Taxes$1,809$1,809-$3,618
Grants to Domestic Orgs$1,415--$1,415
Other Employee Benefits$600$600-$1,200
Fees for Services Other-$300-$300
All Other Expenses$40-$249$289
Other Expenses$256--$256
Travel$214--$214
Fees for Services Legal-$184-$184
Insurance$115--$115
Total Functional Expenses$50,168$28,573$249$78,990
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
Annual disclosure for covered persons
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
No
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, Part VI, Section A, Line 8B

“This does not apply as there are no committees.”

Form 990, Part VI, Section B, Line 11

“A draft copy of form 990 is provided for board review prior to filing”

Form 990, Part VI, Section B, Line 12C

“Board meets every three months at which time members are to disclose potential conflicts.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available for public inspection upon request at the office.”

Filing and Contact Details

Filer

EIN
71-0942062
Phone
8054891177

Signing Officer

Name
Father Christopher Deitz
Title
Chairman
Phone
8054891012
Signed
2014-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father Christopher Deitz
Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Morgen E Houlis CPA
Phone
8055441441
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0311819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0415080
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt179315
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PERSHING
IRS990ScheduleD/OtherSecuritiesGrp/Desc1KBS REIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0711819
IRS990ScheduleD/TotalBookValueSecuritiesAmt0494395
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS DOES NOT APPLY AS THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 IS PROVIDED FOR BOARD REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETS EVERY THREE MONTHS AT WHICH TIME MEMBERS ARE TO DISCLOSE POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01627776
IRS990/TotalAssetsEOYAmt01617113
IRS990/TotalAssetsGrp/BOYAmt01627776
IRS990/TotalAssetsGrp/EOYAmt01617113
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015586
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0249
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050168
IRS990/TotalFunctionalExpensesGrp/TotalAmt078990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0250
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01627526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01617113
IRS990/TotalOtherCompensationAmt020813
IRS990/TotalProgramServiceExpensesAmt050168
IRS990/TotalReportableCompFromOrgAmt041833
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01627776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01617113
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0214
IRS990/TravelGrp/TotalAmt0214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 518
IRS990/USAddress/City0ARROYO GRANDE
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode093421
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FATHER CHRISTOPHER DEITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08054891012
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10VIVA FRANCIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VIVA
ReturnHeader/Filer/EIN0710942062
ReturnHeader/Filer/PhoneNum08054891177
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 518
ReturnHeader/Filer/USAddress/City0ARROYO GRANDE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093421
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952772601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GLENN BURDETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101150 PALM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN LUIS OBISPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093401
ReturnHeader/PreparerPersonGrp/PhoneNum08055441441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORGEN E HOULIS CPA
ReturnHeader/ReturnTs02014-11-17T19:04:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,617,113
Liabilities
$0
Net assets
$1,617,113
Revenue
$54,058
Expenses
$78,990
Net income
-$24,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.09$0.09$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.08$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.08$0.06$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.24$0.10$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.77$0.05$0.72
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.13$0.10$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.10$0.10$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.66$0.09$0.05$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.10$0.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.04$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.08$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.05$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.41
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits