Civic Intelligence

Saint Frances Cabrini Charitable Services

990 • Fiscal year 2023 • EIN 91-0617537

Oct 01, 2022 to Sep 30, 2023 • Filed on Dec 13, 2023

Organization ProfileN/A
PO Box 2115Walla Walla, WA 99362

(509) 525-3093

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

86th percentile

42%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$983,524

Flat from 2023

Net Assets

Flat

$977,712

Flat from 2023

Liabilities

Flat

$5,812

Flat from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin85th percentile

Revenue

Flat

$388,240

Flat from 2023

Expenses

Flat

$242,876

Flat from 2023

Net Income

Flat

$145,364

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,724,640Liabilities 2010: $14,712Net Assets 2010: $1,709,9282010Assets 2012: $1,647,936Liabilities 2012: $12,190Net Assets 2012: $1,635,7462012Assets 2013: $1,600,455Liabilities 2013: $11,928Net Assets 2013: $1,588,5272013Assets 2014: $1,573,667Liabilities 2014: $12,418Net Assets 2014: $1,561,2492014Assets 2015: $1,457,318Liabilities 2015: $11,432Net Assets 2015: $1,445,8862015Assets 2016: $1,243,726Liabilities 2016: $11,708Net Assets 2016: $1,232,0182016Assets 2017: $832,297Liabilities 2017: $18,674Net Assets 2017: $813,6232017Assets 2018: $841,499Liabilities 2018: $11,112Net Assets 2018: $830,3872018Assets 2019: $684,464Liabilities 2019: $10,883Net Assets 2019: $673,5812019Assets 2020: $552,423Liabilities 2020: $74,247Net Assets 2020: $478,1762020Assets 2021: $523,669Liabilities 2021: $5,473Net Assets 2021: $518,1962021Assets 2022: $692,291Liabilities 2022: $5,524Net Assets 2022: $686,7672022Assets 2023: $983,524Liabilities 2023: $5,812Net Assets 2023: $977,7122023Assets 2023: $983,524Liabilities 2023: $5,812Net Assets 2023: $977,7122023Assets 2024: $1,008,401Liabilities 2024: $692Net Assets 2024: $1,007,7092024Assets 2025: $1,126,255Liabilities 2025: $3,673Net Assets 2025: $1,122,5822025

Highlighted filing

2023

Assets$983,524
Liabilities$5,812
Net Assets$977,712
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $443,9532010Expenses 2012: $477,5112012Revenue 2013: $477,532Expenses 2013: $524,748Net Income 2013: -$47,2162013Revenue 2014: $463,817Expenses 2014: $491,095Net Income 2014: -$27,2782014Revenue 2015: $438,470Expenses 2015: $553,833Net Income 2015: -$115,3632015Revenue 2016: $270,533Expenses 2016: $463,926Net Income 2016: -$193,3932016Revenue 2017: $379,335Expenses 2017: $797,730Net Income 2017: -$418,3952017Revenue 2018: $486,278Expenses 2018: $469,514Net Income 2018: $16,7642018Revenue 2019: $300,508Expenses 2019: $457,314Net Income 2019: -$156,8062019Revenue 2020: $231,003Expenses 2020: $424,893Net Income 2020: -$193,8902020Revenue 2021: $395,962Expenses 2021: $386,603Net Income 2021: $9,3592021Revenue 2022: $543,768Expenses 2022: $314,797Net Income 2022: $228,9712022Revenue 2023: $388,240Expenses 2023: $242,876Net Income 2023: $145,3642023Revenue 2023: $388,240Expenses 2023: $242,876Net Income 2023: $145,3642023Revenue 2024: $116,468Expenses 2024: $139,895Net Income 2024: -$23,4272024Revenue 2025: $208,411Expenses 2025: $110,910Net Income 2025: $97,5012025

Highlighted filing

2023

Revenue$388,240
Expenses$242,876
Net Income$145,364
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Dec 13, 2023
Return Version
2022v5.0
Gross Receipts
$394,265
Mission and Program Overview

Mission

To provide assistance to the needy.

To provide assistance to the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$495,135$533,365▲ $38,230
Cash and Non-Interest-Bearing Accounts$33,458$187,770▲ $154,312
Land, Buildings, and Equipment, Net$163,698$157,146▼ $6,552
Prepaid Expenses and Deferred Charges-$3,163-
Total Assets$692,291$983,524▲ $291,233
Other Assets Total-$102,080-
Liabilities
Accounts Payable and Accrued Expenses$5,524$5,812▲ $288
Total Liabilities$5,524$5,812▲ $288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$686,767$977,712▲ $290,945
Total Net Assets Fund Balance$686,767$977,712▲ $290,945
Total Liabilities and Net Assets / Fund Balance$692,291$983,524▲ $291,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$157,146$380,212$537,358
Other Assets Org$102,080--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Greg TompkinsPresident
Guy NelsonDirector
Jc BiagiDirector
Mike LevensDirector
Nancy WenzelDirector
Martha JimenezSecretary
Tim MeliahVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$164,876
Program Service Revenue
$6,015
Investment Income
$21,286
Other Revenue
$196,063
All Other Contributions
$164,876
Change in Net Assets
$145,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,307
Other Expenses$111,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,349--$112,349
Occupancy$18,221$6,074-$24,295
Fees for Services Accounting$19,005--$19,005
Payroll Taxes$18,958--$18,958
Depreciation Depletion$11,376--$11,376
All Other Expenses$9,054$977-$10,031
Insurance$7,269$2,423-$9,692
Office Expenses$2,330$1,862-$4,192
Other Expenses$3,816--$3,816
Fees for Services Legal-$2,523-$2,523
Fees for Service Investment Mgmnt Fees-$2,063-$2,063
Advertising$922--$922
Total Functional Expenses$226,954$15,922$0$242,876
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
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“The treasurer reviews the 990 with the tax preparer and then reviews the 990 with the entire board.”

Form 990, Page 6, Part VI, Line 18

“Documents are available for public to review during normal business hours.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Saint Frances Cabrini Charitable
EIN
91-0617537
Phone
5095253093
Address
PO BOX 2115, WALLA WALLA, WA 99362

Signing Officer

Name
Greg Tompkins
Title
President
Phone
5095253093
Signed
2023-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Tompkins
Formed
1955
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Tompkins Vargas & Associates Ps
Address
212 S THIRD AVE, WALLA WALLA, WA 99362-3003
Preparer
Daniel J Tompkins CPA
Phone
5095297022
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Ertc from 2020 and 2021 124,080”

Raw XML Appendix369 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322183
IRS990ScheduleA/Total509Grp/TotalAmt01865063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0385861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0537870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0393729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0347107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01907865
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0102080
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION CREDIT REC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0157146
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0380212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0537358
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157146
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 WITH THE TAX PREPARER AND THEN REVIEWS THE 990 WITH THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FOR PUBLIC TO REVIEW DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ERTC FROM 2020 AND 2021 124,080
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0692291
IRS990/TotalAssetsEOYAmt0983524
IRS990/TotalAssetsGrp/BOYAmt0692291
IRS990/TotalAssetsGrp/EOYAmt0983524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164876
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05524
IRS990/TotalLiabilitiesEOYAmt05812
IRS990/TotalLiabilitiesGrp/BOYAmt05524
IRS990/TotalLiabilitiesGrp/EOYAmt05812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0686767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0977712
IRS990/TotalProgramServiceExpensesAmt0226954
IRS990/TotalProgramServiceRevenueAmt06015
IRS990/TotalRevenueGrp/ExclusionAmt06015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0692291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0983524
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0308 W MAIN
IRS990/USAddress/CityNm0WALLA WALLA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099362
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG TOMPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05095253093
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT FRANCES CABRINI CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0910617537
ReturnHeader/Filer/PhoneNum05095253093
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2115
ReturnHeader/Filer/USAddress/CityNm0WALLA WALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463774776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOMPKINS VARGAS & ASSOCIATES PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 S THIRD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLA WALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0993623003
ReturnHeader/PreparerPersonGrp/PhoneNum05095297022
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J TOMPKINS CPA
ReturnHeader/ReturnTs02023-12-13T17:04:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOMPKINS
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,524
Liabilities
$5,812
Net assets
$977,712
Revenue
$388,240
Expenses
$242,876
Net income
$145,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.12$0.21$0.11$0.10
2024Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.12$0.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.98$0.39$0.24$0.15
2023Summary only. Only limited summary data is available for this year.$0.98$0.01$0.98$0.39$0.24$0.15
2022Summary only. Only limited summary data is available for this year.$0.69$0.01$0.69$0.54$0.31$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.52$0.40$0.39$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.07$0.48$0.23$0.42$0.19
2019Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$0.30$0.46$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.49$0.47$0.02
2017Summary only. Only limited summary data is available for this year.$0.83$0.02$0.81$0.38$0.80$0.42
2016Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$0.27$0.46$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.44$0.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.46$0.49$0.03
2013Summary only. Only limited summary data is available for this year.$1.60$0.01$1.59$0.48$0.52$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.64$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.01$1.71$0.44