Civic Intelligence

United St. Frances Foundation

990 • Fiscal year 2017 • EIN 94-3392627

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 05, 2018

Organization ProfileN/A
P O Box 1615Burlingame, CA 94011

(650) 342-5115

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$223,063

Up $22,031 (+11%) from 2016

Net Assets

Up

$223,063

Up $22,031 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Down

$217,685

Down $7,913 (-3.5%) from 2016

Expenses

Up

$194,342

Up $25,902 (+15%) from 2016

Net Income

Down

$23,343

Down $33,815 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2017

Assets$223,063
Liabilities$0
Net Assets$223,063
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$217,685
Expenses$194,342
Net Income$23,343
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 5, 2018
Return Version
2017v2.2
Gross Receipts
$217,685
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$201,032$223,063▲ $22,031
Cap Stk Tr Prin Current Funds$201,032$223,063▲ $22,031
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$201,032$223,063▲ $22,031
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,032$223,063▲ $22,031
Total Liabilities and Net Assets / Fund Balance$201,032$223,063▲ $22,031
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Willy OstertagPresident
Frank CookeBoard Member
Joe GalliganBoard Member
Michael J StecherSecretary
Sandy KlangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,994
Program Service Revenue
$0
Investment Income
$2,691
Other Revenue
$0
All Other Contributions
$214,994
Change in Net Assets
$23,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$189,000
Other Expenses$5,342
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$189,000--$189,000
Insurance-$652-$652
Office Expenses-$285-$285
Other Expenses$3,050$10-$10
Total Functional Expenses$192,050$2,292$0$194,342
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 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 A, Line 2

“Willy ostertag is married to sandy klang.”

Form 990, Part VI, Section B, Line 11B

“Mr ostertag 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
6503425115
Address
P O BOX 1615, BURLINGAME, CA 94011

Signing Officer

Name
Willy Ostertag
Title
President
Phone
6503425115
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willy Ostertag
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Galligan Thompson & Flocas Llp
Address
630 NORTH SAN MATEO DRIVE, SAN MATEO, CA 94401
Preparer
Joe Galligan
Phone
6503491040
Raw XML Appendix328 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/BusinessOfficerGrp/PhoneNum06503425115
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED ST FRANCIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0943392627
ReturnHeader/Filer/PhoneNum06503425115
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1615
ReturnHeader/Filer/USAddress/CityNm0BURLINGAME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0A564542661E4A0F5445FBA4891CE32B0625FC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0A564542661E4A0F5445FBA4891CE32B0625FC3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.13.190.5
ReturnHeader/FilingSecurityInformation/IPDt02018-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:27:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710957220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLIGAN THOMPSON & FLOCAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 NORTH SAN MATEO DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094401
ReturnHeader/PreparerPersonGrp/PhoneNum06503491040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE GALLIGAN
ReturnHeader/ReturnTs02018-02-20T12:34:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,063
Liabilities
$0
Net assets
$223,063
Revenue
$217,685
Expenses
$194,342
Net income
$23,343
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