Civic Intelligence

San Damiano Inc

990 • Fiscal year 2018 • EIN 75-2865849

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

Organization ProfileN/A
4070 St Francis Village RdCrowley, TX 76036

(817) 292-5786

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$133,948

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$5,649,660

Down $167,226 (-2.9%) from 2017

Net Assets

Down

$5,649,660

Down $167,226 (-2.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin95th percentile

Revenue

Down

$482,758

Down $68,152 (-12%) from 2017

Expenses

Up

$132,523

Up $25,329 (+24%) from 2017

Net Income

Down

$350,235

Down $93,481 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $2,958,135Liabilities 2011: $0Net Assets 2011: $2,958,1352011Assets 2012: $3,712,332Liabilities 2012: $0Net Assets 2012: $3,712,3322012Assets 2013: $4,225,666Liabilities 2013: $0Net Assets 2013: $4,225,6662013Assets 2014: $4,540,679Liabilities 2014: $0Net Assets 2014: $4,540,6792014Assets 2015: $4,798,093Liabilities 2015: $0Net Assets 2015: $4,798,0932015Assets 2016: $5,022,598Liabilities 2016: $0Net Assets 2016: $5,022,5982016Assets 2017: $5,816,886Liabilities 2017: $0Net Assets 2017: $5,816,8862017Assets 2018: $5,649,660Liabilities 2018: $0Net Assets 2018: $5,649,6602018Assets 2019: $7,050,723Liabilities 2019: $0Net Assets 2019: $7,050,7232019Assets 2020: $7,728,201Liabilities 2020: $0Net Assets 2020: $7,728,2012020Assets 2021: $8,620,946Liabilities 2021: $0Net Assets 2021: $8,620,9462021Assets 2022: $7,484,757Liabilities 2022: $0Net Assets 2022: $7,484,7572022Assets 2023: $8,434,305Liabilities 2023: $0Net Assets 2023: $8,434,3052023Assets 2024: $9,238,593Liabilities 2024: $0Net Assets 2024: $9,238,5932024

Highlighted filing

2018

Assets$5,649,660
Liabilities$0
Net Assets$5,649,660
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $345,201Expenses 2011: $153,229Net Income 2011: $191,9722011Revenue 2012: $759,183Expenses 2012: $247,705Net Income 2012: $511,4782012Revenue 2013: $409,999Expenses 2013: $238,449Net Income 2013: $171,5502013Revenue 2014: $396,240Expenses 2014: $145,135Net Income 2014: $251,1052014Revenue 2015: $403,729Expenses 2015: $97,531Net Income 2015: $306,1982015Revenue 2016: $315,260Expenses 2016: $98,383Net Income 2016: $216,8772016Revenue 2017: $550,910Expenses 2017: $107,194Net Income 2017: $443,7162017Revenue 2018: $482,758Expenses 2018: $132,523Net Income 2018: $350,2352018Revenue 2019: $844,867Expenses 2019: $302,675Net Income 2019: $542,1922019Revenue 2020: $603,693Expenses 2020: $227,276Net Income 2020: $376,4172020Revenue 2021: $1,128,495Expenses 2021: $247,844Net Income 2021: $880,6512021Revenue 2022: $511,253Expenses 2022: $248,353Net Income 2022: $262,9002022Revenue 2023: $529,854Expenses 2023: $273,792Net Income 2023: $256,0622023Revenue 2024: $854,901Expenses 2024: $311,243Net Income 2024: $543,6582024

Highlighted filing

2018

Revenue$482,758
Expenses$132,523
Net Income$350,235
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$2,210,780
Mission and Program Overview

Mission

Assist with providing and maintaining housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,636,035$4,256,863▼ $379,172
Land, Buildings, and Equipment, Net$537,186$552,860▲ $15,674
Cash and Non-Interest-Bearing Accounts$410,750$502,011▲ $91,261
Savings and Temporary Cash Investments$228,783$333,959▲ $105,176
Total Assets$5,816,886$5,649,660▼ $167,226
Other Assets Total$4,132$3,967▼ $165
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,788,580$5,623,648▼ $164,932
Temporarily Rstr Net Assets$28,306$26,012▼ $2,294
Total Net Assets Fund Balance$5,816,886$5,649,660▼ $167,226
Total Liabilities and Net Assets / Fund Balance$5,816,886$5,649,660▼ $167,226

Asset Categories

AssetBook ValueDepreciationBasis
Land$527,480-$527,480
Equipment$7,548$101,055$108,603
Other Land Buildings$17,832-$17,832
Other Securities$3,028,829--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David TolsonExecutive DirectorFT$133,948$133,948

Board Members and Trustees

NameTitle
Ross GriffithChairman/president
Ann WhiteChapel Chair
Mike WrightFacilities Chair
Nancy WempeFinance Chair
Mary Alice RennerLand Use Chair
Ed RennerMinerals/investment Chair
Brenda GriffithOperations Chair
Pat VaderVice-president
Donald CramDirector
Jay WhiteDirector
Judy VaderDirector
Steve LandonSecretary
Bill WempeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,712
Program Service Revenue
$0
Investment Income
$393,349
Other Revenue
$9,697
All Other Contributions
$79,712
Change in Net Assets
$350,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,032
Grants and Similar Amounts Paid$51,491
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$54,606-$54,606
Grants to Domestic Orgs$51,491--$51,491
Travel-$12,859-$12,859
Fees for Services Accounting-$6,215-$6,215
Insurance-$2,298-$2,298
Depreciation Depletion-$2,158-$2,158
Other Expenses-$183-$183
All Other Expenses-$87-$87
Total Functional Expenses$51,491$81,032$0$132,523
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Francis VillageCrowley, TX501(c)(3)Assist With Programs That Provide Housing for the Elderly.$51,491
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 B, line 11B

“Submitted to executive committee of board of directors for review. The executive committee informs the full board of directors of their approval, and a copy of the form 990 is provided to the board of directors to review. Directors report back any changes they see are necessary.”

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

“Board of directors members are required to disclose any conflicts that arise.”

Form 990, Part VI, Section C, line 19

“Available upon request at offices monday through friday during normal working hours.”

Form 990, Part VII, Section A, Line 1

“Compensation for david tolson is reported because he is executive director of a related organization - st. Francis village (75-1179147). See also schedule r.”

Filing and Contact Details

Filer

Filer Name
San Damiano Inc
EIN
75-2865849
Phone
8172925786
Address
4070 ST FRANCIS VILLAGE RD, CROWLEY, TX 76036

Signing Officer

Name
David Tolson
Title
Executive Director
Phone
8172925786
Signed
2019-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Tolson
Formed
2000
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
The Walton Group LLC
Address
6100 Southwest Blvd 400, Fort Worth, TX 76109
Preparer
Mark L Walton
Phone
8177311155
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Depletion on gas royalties in excess of basis 1,069.”

Raw XML AppendixShowing 400 of 483 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSIST WITH PROVIDING AND MAINTAINING HOUSING FOR THE ELDERLY
IRS990/AllOtherContributionsAmt079712
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt087
IRS990/AllOtherExpensesGrp/TotalAmt087
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNA HIBBARD
IRS990/BooksInCareOfDetail/PhoneNum08172925786
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04070 ST FRANCIS VILLAGE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CROWLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076036
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0410750
IRS990/CashNonInterestBearingGrp/EOYAmt0502011
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt079712
IRS990/CYGrantsAndSimilarPaidAmt051491
IRS990/CYInvestmentIncomeAmt0393349
IRS990/CYOtherExpensesAmt081032
IRS990/CYOtherRevenueAmt09697
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0350235
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0132523
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0482758
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02158
IRS990/DepreciationDepletionGrp/TotalAmt02158
IRS990/Desc0ASSIST WITH PROVIDING AND MAINTAINING HOUSING FOR THE ELDERLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt051491
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06215
IRS990/FeesForServicesAccountingGrp/TotalAmt06215
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt054606
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt054606
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSS GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT VADER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY VADER
IRS990/Form990PartVIISectionAGrp/PersonNm5ED RENNER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY ALICE RENNER
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD CRAM
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL WEMPE
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY WEMPE
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE LANDON
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID TOLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13133948
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1OPERATIONS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAPEL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MINERALS/INVESTMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6LAND USE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FACILITIES CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0290884
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt051491
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt051491
IRS990/GrantsToDomesticOrgsGrp/TotalAmt051491
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02018906
IRS990/GrossReceiptsAmt02210780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02298
IRS990/InsuranceGrp/TotalAmt02298
IRS990/InvestmentIncomeGrp/ExclusionAmt0102465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102465
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04636035
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04256863
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0537186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0552860
IRS990/LandBldgEquipCostOrOtherBssAmt0653915
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01728022
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST WITH PROVIDING AND MAINTAINING HOUSING FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05816886
IRS990/NetAssetsOrFundBalancesEOYAmt05649660
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0290884
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0290884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-518530
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04132
IRS990/OtherAssetsTotalGrp/EOYAmt03967
IRS990/OtherChangesInNetAssetsAmt01069
IRS990/OtherExpensesGrp/Desc0ROYALTIES-DEPLETION
IRS990/OtherExpensesGrp/Desc1FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc2ROYALTIES-TAXES & OTHER
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3183
IRS990/OtherExpensesGrp/TotalAmt01069
IRS990/OtherExpensesGrp/TotalAmt11022
IRS990/OtherExpensesGrp/TotalAmt2535
IRS990/OtherExpensesGrp/TotalAmt3183
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL GAIN DISTRIBUTION
IRS990/OtherRevenueMiscGrp/ExclusionAmt02568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02568
IRS990/OtherRevenueTotalAmt02568
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID TOLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033581
IRS990/PYInvestmentIncomeAmt0418976
IRS990/PYOtherExpensesAmt073613
IRS990/PYOtherRevenueAmt020780
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0443716
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0107194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0550910
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0350235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt07129
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt07129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333959
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE BOARD OF DIRECTORS IS ACTIVELY ENGAGED IN ATTEMPTING TO FIND METHODS TO IMPROVE PUBLIC SUPPORT.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0377168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0233841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0211794
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0781158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32550
IRS990ScheduleA/PublicSupportPY170Pct00.27370
IRS990ScheduleA/PublicSupportTotal170Amt0377168
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0377168
IRS990ScheduleA/TotalSupportAmt01158573
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108603
IRS990ScheduleD/LandGrp/BookValueAmt0527480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0527480
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017832
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017832
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0620534
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1607500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt23028829
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2STOCKS AND OPTIONS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0552860
IRS990ScheduleD/TotalBookValueSecuritiesAmt04256863
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt051491
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST WITH PROGRAMS THAT PROVIDE HOUSING FOR THE ELDERLY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST FRANCIS VILLAGE
IRS990ScheduleI/RecipientTable/RecipientEIN0751179147
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE CHAPEL PLAZA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CROWLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076036
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPROVES AND MONITORS ALL GRANTS AND ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBMITTED TO EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS FOR REVIEW. THE EXECUTIVE COMMITTEE INFORMS THE FULL BOARD OF DIRECTORS OF THEIR APPROVAL, AND A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW. DIRECTORS REPORT BACK ANY CHANGES THEY SEE ARE NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS THAT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT OFFICES MONDAY THROUGH FRIDAY DURING NORMAL WORKING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR DAVID TOLSON IS REPORTED BECAUSE HE IS EXECUTIVE DIRECTOR OF A RELATED ORGANIZATION - ST. FRANCIS VILLAGE (75-1179147). SEE ALSO SCHEDULE R.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPLETION ON GAS ROYALTIES IN EXCESS OF BASIS 1,069.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAINT FRANCIS VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751179147
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SAFE, SECURE HOUSING FOR SENIORS OVER AGE 62
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(i)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE CHAPEL PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CROWLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt051491
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH SUPPORT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST FRANCIS VILLAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,649,660
Liabilities
$0
Net assets
$5,649,660
Revenue
$482,758
Expenses
$132,523
Net income
$350,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.24$0.00$9.24$0.85$0.31$0.54
2023Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$0.53$0.27$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$0.51$0.25$0.26
2021Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$1.13$0.25$0.88
2020Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$0.60$0.23$0.38
2019Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.84$0.30$0.54
2018Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.48$0.13$0.35
2017Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.55$0.11$0.44
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.32$0.10$0.22
2015Summary only. Only limited summary data is available for this year.$4.80$0.00$4.80$0.40$0.10$0.31
2014Summary only. Only limited summary data is available for this year.$4.54$0.00$4.54$0.40$0.15$0.25
2013Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.41$0.24$0.17
2012Summary only. Only limited summary data is available for this year.$3.71$0.00$3.71$0.76$0.25$0.51
2011Summary only. Only limited summary data is available for this year.$2.96$0.00$2.96$0.35$0.15$0.19
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits