Civic Intelligence

Franciscan Shops

EIN 94-1279802 • 501(c)3 • San Francisco, CA

View Organization Page

Profile

NONE

1600 Holloway AvenueSan Francisco, CA 94132

ucorp.sfsu.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-205%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $481,232 (-100%) from 2015

Liabilities

Down

$0

Down $481,232 (-100%) from 2015

Net Assets

Flat

$0

Flat from 2015

Operations
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$22

Down $360 (-94%) from 2015

Expenses

Down

$67

Down $515 (-88%) from 2015

Net Income

Up

-$45

Up $155 (+78%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,253,219Liabilities 2011: $1,885,920Net Assets 2011: $5,367,2992011Assets 2012: $5,927,325Liabilities 2012: $1,644,856Net Assets 2012: $4,282,4692012Assets 2013: $818,571Liabilities 2013: $708,461Net Assets 2013: $110,1102013Assets 2014: $828,107Liabilities 2014: $737,607Net Assets 2014: $90,5002014Assets 2015: $481,232Liabilities 2015: $481,232Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,087,522Expenses 2011: $5,066,257Net Income 2011: $21,2652011Expenses 2012: $6,047,9972012Revenue 2013: $310,456Expenses 2013: $4,482,815Net Income 2013: -$4,172,3592013Revenue 2014: $23,401Expenses 2014: $43,011Net Income 2014: -$19,6102014Revenue 2015: $382Expenses 2015: $582Net Income 2015: -$2002015Revenue 2016: $22Expenses 2016: $67Net Income 2016: -$452016

Highlighted filing

2016

Revenue$22
Expenses$67
Net Income-$45
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$22
Expenses
$67
Net income
-$45
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.74$0.09$0.02$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$0.82$0.71$0.11$0.31$4.48$4.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$1.64$4.28$6.05
2011Summary only. Only limited summary data is available for this year.$7.25$1.89$5.37$5.09$5.07$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Apr 1, 2016
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$22
Mission and Program Overview

Mission

NONE

Formerly to serve as campus bookstore support to san francisco state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$328,680$0▼ $328,680
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$481,232$0▼ $481,232
Other Assets Total$152,552$0▼ $152,552
Liabilities
Accounts Payable and Accrued Expenses$328,680$0▼ $328,680
Deferred Revenue$152,552$0▼ $152,552
Total Liabilities$481,232$0▼ $481,232
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$481,232$0▼ $481,232
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Troi CarletonDirector$149,945$149,945
Philip KingBoard Member$143,557$143,557
Michael PotepanBoard Member$127,947$127,947
Neil S CohenBoard Member$10,424$10,424

Board Members and Trustees

NameTitle
Charlotte FerrettiChair of Bod
Jo VolkertVice Chair
Alvin AlvarezBoard Member
Maureen PasagDirector
Jason PorthExecutive Director
Alexandra KharmatsCommunity Member
Julie TaylorCommunity Member
Kal SalamaCommunity Member
Alison SandersSecretary
Jordan James-harvillStudent Representative
Jordan ThomasStudent Representative
Richard SchwanbeckStudent Representative
Forest KleinStudent Representative (thru 11/1/15)
Edward ChavezStudent Representative (thru 2/1/16)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22
Change in Net Assets
$-45
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$67-$67
Total Functional Expenses$0$67$0$67
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
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
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 11

“Hood & strong forwarded the form 990 to the director of business services of university corporation ("dbs"). The dbs forwarded the form 990 to the associate director and full board of directors for review. The board of directors reviewed the form and submitted questions to the dbs. Answers/clarification were provided by the dbs or hood & strong prior to filing the form 990.”

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

“The conflict of interest policy is required to be reviewed/signed annually by all board members as well as key employees.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policies and governing documents are available upon request for the same period of time set forth in sec. 6104(d).”

Form 990, Part VII, Section A, Line 1A, Column (B)

“Zero hours are reported on column (b) as the organization was in liquidation since fy 2013. The board of directors roles were overseen by university corporation, a related organization.”

Filing and Contact Details

Filer

Filer Name
Franciscan Shops
EIN
94-1279802
Phone
4153387368
Address
1600 HOLLOWAY AVENUE, SAN FRANCISCO, CA 94132

Signing Officer

Name
Charlotte Ferretti
Title
Chair of Bod
Phone
4153387368
Signed
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevor Getz
Formed
1954
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Hood & Strong Llp
Address
100 FIRST STREET 14TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to university corporation 45.”

Raw XML AppendixShowing 400 of 616 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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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067
IRS990/OfficeExpensesGrp/TotalAmt067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0152552
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt045
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt022
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TREVOR GETZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0582
IRS990/PYOtherRevenueAmt0382
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-200
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0382
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SAN FRANCISCAN STATE UNIVERSITY IS THE DIRECT CONTROLLING ENTITY OF FRANCISCAN SHOPS AND UNIVERSITY CORPORATION. THE BOARD OF DIRECTORS ROLES OF FRANCISCAN SHOPS WERE OVERSEEN BY UNIVERSITY CORPORATION, A RELATED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION MERGED WITH UNIVERSITY CORPORATION, SAN FRANCISCO STATE UNIVERSITY ON 4/1/2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAN FRANCISCO STATE UNIVERSITY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt047772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt138885

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