Civic Intelligence

St. Francis School Foundation Inc.

990 • Fiscal year 2014 • EIN 77-0100496

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileN/A
2516 Palm StreetBakersfield, CA 93304

(661) 323-9457

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

95th percentile

71%

Higher net margin than 95% 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

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,969,536

Up $82,983 (+4.4%) from 2013

Net Assets

Up

$1,969,536

Up $232,983 (+13%) from 2013

Liabilities

Down

$0

Down $150,000 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin95th percentile

Revenue

Up

$117,639

Up $21,845 (+23%) from 2013

Expenses

Up

$34,656

Up $33,446 (+2764%) from 2013

Net Income

Down

$82,983

Down $11,601 (-12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,549,411Liabilities 2011: $150,000Net Assets 2011: $1,399,4112011Assets 2012: $1,791,969Liabilities 2012: $150,000Net Assets 2012: $1,641,9692012Assets 2013: $1,886,553Liabilities 2013: $150,000Net Assets 2013: $1,736,5532013Assets 2014: $1,969,536Liabilities 2014: $0Net Assets 2014: $1,969,5362014Assets 2015: $2,156,508Liabilities 2015: $0Net Assets 2015: $2,156,5082015Assets 2016: $1,976,530Liabilities 2016: $0Net Assets 2016: $1,976,5302016Assets 2017: $2,257,221Liabilities 2017: $0Net Assets 2017: $2,257,2212017Assets 2018: $2,184,876Liabilities 2018: $0Net Assets 2018: $2,184,8762018Assets 2019: $1,993,576Liabilities 2019: $0Net Assets 2019: $1,993,5762019Assets 2020: $2,798,458Liabilities 2020: $0Net Assets 2020: $2,798,4582020Assets 2021: $2,596,464Liabilities 2021: $0Net Assets 2021: $2,596,4642021Assets 2022: $2,442,054Liabilities 2022: $0Net Assets 2022: $2,442,0542022Assets 2023: $2,412,615Liabilities 2023: $0Net Assets 2023: $2,412,6152023Assets 2024: $2,882,218Liabilities 2024: $0Net Assets 2024: $2,882,2182024

Highlighted filing

2014

Assets$1,969,536
Liabilities$0
Net Assets$1,969,536
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $305,322Expenses 2011: $50,735Net Income 2011: $254,5872011Revenue 2012: $257,561Expenses 2012: $15,003Net Income 2012: $242,5582012Revenue 2013: $95,794Expenses 2013: $1,210Net Income 2013: $94,5842013Revenue 2014: $117,639Expenses 2014: $34,656Net Income 2014: $82,9832014Revenue 2015: $196,967Expenses 2015: $9,995Net Income 2015: $186,9722015Revenue 2016: $106,121Expenses 2016: $286,099Net Income 2016: -$179,9782016Revenue 2017: $104,865Expenses 2017: $63,419Net Income 2017: $41,4462017Revenue 2018: $83,292Expenses 2018: $155,637Net Income 2018: -$72,3452018Revenue 2019: $150,358Expenses 2019: $114,965Net Income 2019: $35,3932019Revenue 2020: $836,563Expenses 2020: $25,881Net Income 2020: $810,6822020Revenue 2021: -$131,576Expenses 2021: $65,636Net Income 2021: -$197,2122021Revenue 2022: $32,188Expenses 2022: $186,598Net Income 2022: -$154,4102022Revenue 2023: $246,823Expenses 2023: $274,997Net Income 2023: -$28,1742023Revenue 2024: $549,137Expenses 2024: $78,659Net Income 2024: $470,4782024

Highlighted filing

2014

Revenue$117,639
Expenses$34,656
Net Income$82,983
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$142,956
Mission and Program Overview

Mission

The foundation was formed to raise money for the financial support of st. Francis elementary school. The revenue from special events/fundraisers and earnings on investments are used to provide financial support to st. Francis elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$601,831$572,549▼ $29,282
Investments in Publicly Traded Securities$535,570$538,409▲ $2,839
Cash and Non-Interest-Bearing Accounts$285,677$486,210▲ $200,533
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,886,553$1,969,536▲ $82,983
Other Assets Total$463,475$372,368▼ $91,107
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,886,553$1,969,536▲ $82,983
Total Net Assets Fund Balance$1,886,553$1,969,536▲ $82,983
Total Liabilities and Net Assets / Fund Balance$1,886,553$1,969,536▲ $82,983
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Meggan PhillipsPresident
Susie AspeltiaVice President
Cindy MeeksMember at Large
Clay HouchinMember at Large
Gina WegisMember at Large
Matt BillingsMember at Large
Tracey BarnesSecretary
Don LucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,527
Program Service Revenue
$0
Investment Income
$48,651
Other Revenue
$8,461
Change in Net Assets
$82,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,969
Other Expenses$6,687
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,969--$27,969
Fees for Services Accounting-$2,400-$2,400
Other Expenses-$25-$25
Total Functional Expenses$27,969$6,687$0$34,656
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Francis Elementary SchoolBakersfield, CA--$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,423
Fundraising Direct Expenses$25,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$90,950$30,423$7,761$22,662
Total Events$90,950$30,423$25,317$5,106
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The president and the treasurer review the form 990 with the preparer prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
St Francis School Foundation Inc
EIN
77-0100496
Address
2516 PALM STREET, BAKERSFIELD, CA 93304

Signing Officer

Name
Meggan Phillips
Title
President
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Deborah a Mecomber CPA
Address
5100 CALIFORNIA AVE STE 115, BAKERSFIELD, CA 93309-0717
Preparer
Deborah A Mecomber
Phone
6613228067
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0212988
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0258681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0535607
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28450
IRS990ScheduleA/PublicSupportTotal170Amt0212988
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0212988
IRS990ScheduleA/TotalSupportAmt0748595
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0372368
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060527
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060527
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025317
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09296
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030423
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05106
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07761
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07460
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07460
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0GOLF TOURNAMENT
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt07969
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST FRANCIS ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02516 PALM STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BAKERSFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093304
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND THE TREASURER REVIEW THE FORM 990 WITH THE PREPARER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01969536
IRS990/TotalAssetsGrp/BOYAmt01886553
IRS990/TotalAssetsGrp/EOYAmt01969536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060527
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027969
IRS990/TotalFunctionalExpensesGrp/TotalAmt034656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01886553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01969536
IRS990/TotalProgramServiceExpensesAmt027969
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-35091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117639
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01886553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01969536
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01886553
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01969536
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,969,536
Liabilities
$0
Net assets
$1,969,536
Revenue
$117,639
Expenses
$34,656
Net income
$82,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$0.55$0.08$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.25$0.27$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.03$0.19$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.13$0.07$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.84$0.03$0.81
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.15$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.08$0.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.10$0.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.11$0.29$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.20$0.01$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.12$0.03$0.08
2013Summary only. Only limited summary data is available for this year.$1.89$0.15$1.74$0.10$0.00$0.09
2012Summary only. Only limited summary data is available for this year.$1.79$0.15$1.64$0.26$0.02$0.24
2011Summary only. Only limited summary data is available for this year.$1.55$0.15$1.40$0.31$0.05$0.25