Civic Intelligence

St. Francis School Foundation Inc.

990T • Fiscal year 2020 • EIN 77-0100496

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2022

Organization ProfileN/A
2516 Palm StreetBakersfield, CA 93304

(661) 203-3676

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$2,882,218
Liabilities$0
Net Assets$2,882,218
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$549,137
Expenses$78,659
Net Income$470,478
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2022
Return Version
2020v1.2
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.

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
Cam Kreizenbeck
Title
Treasurer
Signed
2022-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Brown Armstrong Accountancy Corp
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309
Preparer
Charlie McCarthy
Phone
6613244971
Raw XML Appendix80 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0261714
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/Form4797GainOrLossAmt0261714
IRS1120ScheduleD/NetCapitalGainAmt0261714
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0261714
IRS990T/BalanceDueAmt045606
IRS990T/BooksInCareOfDetail/PersonNm0Camerin Kreizenbeck
IRS990T/BooksInCareOfDetail/PhoneNum06612033676
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02516 Palm Street
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Bakersfield
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd093304
IRS990T/BookValueAssetsEOYAmt02798458
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt0918
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NameChangeInd0X
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CapitalGainNetIncomeAmt0261714
IRS990TScheduleA/OtherDeductionsAmt02600
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt06970
IRS990TScheduleA/TotalDeductionsAmt09570
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-38345
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0223369
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0223369
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Partnership Investments
IRS990TScheduleA/UBIBeforeNOLDedAmt0213799
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0213799
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt044688
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt044688
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt044688
IRS990T/TotalTaxComputationAmt044688
IRS990T/TotalUBTIAmt0212799
IRS990T/TotalUBTIBeforeNOLSpecificAmt0213799
IRS990T/TotalUBTIBeforeSection199AAmt0213799
IRS990T/TotalUBTIComputedAmt0213799
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cam Kreizenbeck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Francis School Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0770100496
ReturnHeader/Filer/USAddress/AddressLine1Txt02516 Palm Street
ReturnHeader/Filer/USAddress/CityNm0Bakersfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953109182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN ARMSTRONG ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 TRUXTUN AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06613244971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlie McCarthy
ReturnHeader/ReturnTs02022-10-11T15:47:54-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cam
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kreizenbeck
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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