Civic Intelligence

Viva Francis Foundation

990 • Fiscal year 2017 • EIN 71-0942062

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,665,419

Up $37,837 (+2.3%) from 2016

Net Assets

Up

$1,664,799

Up $37,993 (+2.3%) from 2016

Liabilities

Down

$620

Down $156 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin89th percentile

Revenue

Down

$87,072

Down $15,181 (-15%) from 2016

Expenses

Down

$49,079

Down $48,240 (-50%) from 2016

Net Income

Up

$37,993

Up $33,059 (+670%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$1,665,419
Liabilities$620
Net Assets$1,664,799
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$87,072
Expenses$49,079
Net Income$37,993
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,190,557
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.

To provide for the long-term financial needs of the Covental Franciscan Friars to provide housing, financial assistance and retirement funds for needy friars and retired firars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,626,806$1,664,799▲ $37,993
Investments Other Securities$1,198,987$1,140,008▼ $58,979
Other Notes and Loans Receivable, Net$425,000$425,000→ $0
Savings and Temporary Cash Investments$2,687$100,396▲ $97,709
Total Assets$1,627,582$1,665,419▲ $37,837
Other Assets Total$908$15▼ $893
Liabilities
Other Liabilities$733$620▼ $113
Accounts Payable and Accrued Expenses$43--
Total Liabilities$776$620▼ $156
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,626,806$1,664,799▲ $37,993
Total Liabilities and Net Assets / Fund Balance$1,627,582$1,665,419▲ $37,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$96,312--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bruce ScottPresident
Rev John HeinzDirector
Rev Victor AbeggDirector
William HanleyDirector
Paul KarpCFO
Linda SpringerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,830
Program Service Revenue
$0
Investment Income
$28,491
Other Revenue
$25,751
All Other Contributions
$32,830
Change in Net Assets
$37,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,293
Other Expenses$13,786
Total Fundraising Expense$11,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,952$10,952$10,952$32,856
Fees for Service Investment Mgmnt Fees$6,979--$6,979
Advertising$3,032--$3,032
Payroll Taxes$812$812$813$2,437
Information Technology$1,977--$1,977
Other Expenses$210$1,588-$1,588
Total Functional Expenses$23,962$13,352$11,765$49,079
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$620
Payroll taxes payable-
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, Line 8B

“Documentation by Committee Explanation - This does not apply as there are no comittees.”

Form 990, Part VI, Line 11B

“Organizations Process to Review Form 990 - A draft copy of Form 990 is provided for Board review prior to filing.”

Form 990, Part VI, Line 12C

“Enforcement of Conflicts Policy - Board meed every three months at which time members are required to disclose potential conflicts.”

Form 990, Part VI, Line 19

“Governing Documents Disclosure Explanation - Governing documents, conflict of interest policy and financial statements are available for public inspecton upon requies at the organizations 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
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Scott
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Elizondo Accountancy Corporation
Address
5075 S Bradley Rd Ste 125, Santa Maria, CA 93455
Preparer
Edward Elizondo
Phone
8059347117
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documentation by Committee Explanation - This does not apply as there are no comittees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizations Process to Review Form 990 - A draft copy of Form 990 is provided for Board review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enforcement of Conflicts Policy - Board meed every three months at which time members are required to disclose potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents Disclosure Explanation - Governing documents, conflict of interest policy and financial statements are available for public inspecton upon requies at the organizations office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01627582
IRS990/TotalAssetsEOYAmt01665419
IRS990/TotalAssetsGrp/BOYAmt01627582
IRS990/TotalAssetsGrp/EOYAmt01665419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032830
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011765
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023962
IRS990/TotalFunctionalExpensesGrp/TotalAmt049079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0776
IRS990/TotalLiabilitiesEOYAmt0620
IRS990/TotalLiabilitiesGrp/BOYAmt0776
IRS990/TotalLiabilitiesGrp/EOYAmt0620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01626806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01664799
IRS990/TotalProgramServiceExpensesAmt023962
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01627582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01665419
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 518
IRS990/USAddress/CityNm0Arroyo Grande
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093421
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00AB14A36FD0ED8A0AFB83A8BA784521EE8B7D6EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00AB14A36FD0ED8A0AFB83A8BA784521EE8B7D6EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.79.209.33
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm000:41:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elizondo Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05075 S Bradley Rd Ste 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Maria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093455
ReturnHeader/PreparerPersonGrp/PhoneNum08059347117
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Elizondo
ReturnHeader/ReturnTs02018-11-14T04:48:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,665,419
Liabilities
$620
Net assets
$1,664,799
Revenue
$87,072
Expenses
$49,079
Net income
$37,993
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
2017Detailed filing. Detailed filing data is available for this year.$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

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