Civic Intelligence

Viva Francis Foundation

990 • Fiscal year 2014 • EIN 71-0942062

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

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

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,629,470

Up $12,357 (+0.8%) from 2013

Net Assets

Up

$1,629,470

Up $12,357 (+0.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin74th percentile

Revenue

Up

$84,077

Up $30,019 (+56%) from 2013

Expenses

Down

$71,720

Down $7,270 (-9.2%) from 2013

Net Income

Up

$12,357

Up $37,289 (+150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2014

Assets$1,629,470
Liabilities$0
Net Assets$1,629,470
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

2014

Revenue$84,077
Expenses$71,720
Net Income$12,357
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$603,537
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$1,617,113$1,629,470▲ $12,357
Land, Buildings, and Equipment, Net$711,819$699,092▼ $12,727
Investments Other Securities$494,395$668,032▲ $173,637
Savings and Temporary Cash Investments$403,879$254,916▼ $148,963
Cash and Non-Interest-Bearing Accounts$7,020$7,430▲ $410
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,617,113$1,629,470▲ $12,357
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,617,113$1,629,470▲ $12,357
Total Liabilities and Net Assets / Fund Balance$1,617,113$1,629,470▲ $12,357

Asset Categories

AssetBook ValueDepreciationBasis
Land$400,000-$400,000
Buildings$299,092$50,908$350,000
Other Securities$578,924--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Bruce ScottPresident
William HanleyVice President/secretary
Linda SpringerDirector
Paul KarpDirector
Rev John HeinzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$16,875
Program Service Revenue
$0
Investment Income
$64,777
Other Revenue
$2,425
All Other Contributions
$16,875
Change in Net Assets
$12,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,202
Other Expenses$26,011
Grants and Similar Amounts Paid$12,507
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,516$13,516-$27,032
Depreciation Depletion$12,727--$12,727
Grants to Domestic Orgs$12,507--$12,507
Fees for Services Accounting-$4,767-$4,767
Information Technology$4,475--$4,475
Other Employee Benefits$1,638$1,638-$3,276
Payroll Taxes$1,447$1,447-$2,894
Fees for Service Investment Mgmnt Fees$2,750--$2,750
Office Expenses$435--$435
Fees for Services Other-$300-$300
Fees for Services Legal-$191-$191
Other Expenses$-49--$-49
Total Functional Expenses$49,861$21,859$0$71,720
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

Filer Name
Viva Francis Foundation
EIN
71-0942062
Phone
8054891177
Address
PO BOX 518, ARROYO GRANDE, CA 93421

Signing Officer

Name
Bruce Scott
Title
President
Phone
8054891012
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Scott
Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Glenn Burdette
Address
1150 PALM STREET, SAN LUIS OBISPO, CA 93401
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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IRS990ScheduleD/OtherSecuritiesGrp/Desc0KBS REIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1TD AMERITRADE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0699092
IRS990ScheduleD/TotalBookValueSecuritiesAmt0668032
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/TotalAssetsBOYAmt01617113
IRS990/TotalAssetsEOYAmt01629470
IRS990/TotalAssetsGrp/BOYAmt01617113
IRS990/TotalAssetsGrp/EOYAmt01629470
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016875
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049861
IRS990/TotalFunctionalExpensesGrp/TotalAmt071720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01617113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01629470
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt049861
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084077
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01617113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01629470
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 518
IRS990/USAddress/CityNm0ARROYO GRANDE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093421
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08054891012
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIVA FRANCIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VIVA
ReturnHeader/Filer/EIN0710942062
ReturnHeader/Filer/PhoneNum08054891177
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 518
ReturnHeader/Filer/USAddress/CityNm0ARROYO GRANDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093421
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952772601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN BURDETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 PALM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093401
ReturnHeader/PreparerPersonGrp/PhoneNum08055441441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORGEN E HOULIS CPA
ReturnHeader/ReturnTs02015-11-12T17:21:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,629,470
Liabilities
$0
Net assets
$1,629,470
Revenue
$84,077
Expenses
$71,720
Net income
$12,357
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