Civic Intelligence

United St. Frances Foundation

EIN 94-3392627 • 501(c)3 • Wheat Ridge, CO

Pub. 78 Eligible

Profile

Support the designated organizations, directly helping children's education and retired capuchins.

P O Box 762Wheat Ridge, CO 80034

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

55%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-63%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$178,125

Up $63,003 (+55%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$178,125

Up $63,003 (+55%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin98th percentile

Revenue

Down

$65,007

Down $111,190 (-63%) from 2023

Expenses

Down

$2,005

Down $133,463 (-99%) from 2023

Net Income

Up

$63,002

Up $22,273 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0Assets 2010: $125,624Liabilities 2010: $0Net Assets 2010: $125,6242010Assets 2011: $127,451Liabilities 2011: $0Net Assets 2011: $127,4512011Assets 2012: $123,434Liabilities 2012: $0Net Assets 2012: $123,4342012Assets 2013: $145,204Liabilities 2013: $0Net Assets 2013: $145,2042013Assets 2014: $162,334Liabilities 2014: $0Net Assets 2014: $162,3342014Assets 2015: $145,642Liabilities 2015: $0Net Assets 2015: $145,6422015Assets 2016: $201,032Liabilities 2016: $0Net Assets 2016: $201,0322016Assets 2017: $223,063Liabilities 2017: $0Net Assets 2017: $223,0632017Assets 2018: $145,103Liabilities 2018: $0Net Assets 2018: $145,1032018Assets 2019: $211,077Liabilities 2019: $0Net Assets 2019: $211,0772019Assets 2020: $227,700Liabilities 2020: $0Net Assets 2020: $227,7002020Assets 2021: $313,897Liabilities 2021: $0Net Assets 2021: $313,8972021Assets 2022: $74,393Liabilities 2022: $0Net Assets 2022: $74,3932022Assets 2023: $115,122Liabilities 2023: $0Net Assets 2023: $115,1222023Assets 2024: $178,125Liabilities 2024: $0Net Assets 2024: $178,1252024

Highlighted filing

2024

Assets$178,125
Liabilities$0
Net Assets$178,125
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $50,257Expenses 2010: $50,605Net Income 2010: -$3482010Revenue 2011: $45,668Expenses 2011: $47,274Net Income 2011: -$1,6062011Revenue 2012: $61,042Expenses 2012: $67,529Net Income 2012: -$6,4872012Revenue 2013: $109,059Expenses 2013: $81,870Net Income 2013: $27,1892013Revenue 2014: $150,084Expenses 2014: $135,373Net Income 2014: $14,7112014Revenue 2015: $145,782Expenses 2015: $160,703Net Income 2015: -$14,9212015Revenue 2016: $225,598Expenses 2016: $168,440Net Income 2016: $57,1582016Revenue 2017: $217,685Expenses 2017: $194,342Net Income 2017: $23,3432017Revenue 2018: $116,210Expenses 2018: $193,205Net Income 2018: -$76,9952018Revenue 2019: $249,061Expenses 2019: $183,087Net Income 2019: $65,9742019Revenue 2020: $210,542Expenses 2020: $191,735Net Income 2020: $18,8072020Revenue 2021: $194,131Expenses 2021: $107,934Net Income 2021: $86,1972021Revenue 2022: $209,465Expenses 2022: $448,968Net Income 2022: -$239,5032022Revenue 2023: $176,197Expenses 2023: $135,468Net Income 2023: $40,7292023Revenue 2024: $65,007Expenses 2024: $2,005Net Income 2024: $63,0022024

Highlighted filing

2024

Revenue$65,007
Expenses$2,005
Net Income$63,002
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$178,125
Liabilities
$0
Net assets
$178,125
Revenue
$65,007
Expenses
$2,005
Net income
$63,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.65$0.02$0.63
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.76$1.35$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.09$4.49$2.40
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.94$1.08$0.86
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$2.11$1.92$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.49$1.83$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.16$1.93$0.77
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.18$1.94$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.26$1.68$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.46$1.61$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.50$1.35$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.09$0.82$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.61$0.68$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.46$0.47$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.50$0.51$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$65,007
Mission and Program Overview

Mission

Support the designated organizations, directly helping children's education and retired capuchins.

Educational and religious organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,122$178,125▲ $63,003
Cap Stk Tr Prin Current Funds$115,122$178,125▲ $63,003
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$115,122$178,125▲ $63,003
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,122$178,125▲ $63,003
Total Liabilities and Net Assets / Fund Balance$115,122$178,125▲ $63,003
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Michele OstertagPresident
Frank CookeBoard Member
Joe GalliganBoard Member
Bernadette WhitneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$64,996
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$64,996
Change in Net Assets
$63,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,005
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
Other Expenses-$75-$75
Total Functional Expenses$0$2,005$0$2,005
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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, Part VI, Section B, Line 11B

“The president reviews form 990 with the board of directors before it is filed.”

Form 990, Part VI, Section C, Line 19

“NONE NONE”

Filing and Contact Details

Filer

Filer Name
United St Francis Foundation
EIN
94-3392627
Phone
6503491040
Address
P O BOX 762, WHEAT RIDGE, CO 80034

Signing Officer

Name
Joe Galligan
Title
Secretary
Phone
6503491040
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Galligan
Formed
2005
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Galligan Thompson & Flocas Llp
Address
1650 BOREL PLACE SUITE 105, SAN MATEO, CA 94402
Preparer
Joe Galligan
Phone
6503491040
Raw XML Appendix305 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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED ST FRANCIS FOUNDATION
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094402
ReturnHeader/PreparerPersonGrp/PhoneNum06503491040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-10
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ReturnHeader/ReturnTs02025-09-11T16:41:32-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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