Civic Intelligence

Francis Foundation Inc.

990 • Fiscal year 2013 • EIN 03-0364458

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 28, 2013

Organization Profile

View Organization Page

382 Hercules Dr Suite 6Williston, VT 05446
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$844,525

Up $14,466 (+1.7%) from 2012

Net Assets

Down

$734,713

Down $905 (-0.1%) from 2012

Liabilities

Up

$109,812

Up $15,371 (+16%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$2,634,514

No earlier filing loaded for comparison.

Expenses

Up

$2,635,419

Up $128,594 (+5.1%) from 2012

Net Income

-$905

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $784,210Liabilities 2011: $75,390Net Assets 2011: $708,8202011Assets 2012: $830,059Liabilities 2012: $94,441Net Assets 2012: $735,6182012Assets 2013: $844,525Liabilities 2013: $109,812Net Assets 2013: $734,7132013Assets 2014: $824,712Liabilities 2014: $124,829Net Assets 2014: $699,8832014Assets 2015: $1,063,909Liabilities 2015: $320,223Net Assets 2015: $743,6862015Assets 2016: $1,115,479Liabilities 2016: $305,152Net Assets 2016: $810,3272016Assets 2017: $1,173,527Liabilities 2017: $281,885Net Assets 2017: $891,6422017Assets 2018: $1,162,804Liabilities 2018: $251,500Net Assets 2018: $911,3042018Assets 2019: $1,116,952Liabilities 2019: $240,466Net Assets 2019: $876,4862019Assets 2020: $1,704,822Liabilities 2020: $657,738Net Assets 2020: $1,047,0842020Assets 2021: $1,736,872Liabilities 2021: $296,340Net Assets 2021: $1,440,5322021Assets 2022: $1,299,827Liabilities 2022: $41,172Net Assets 2022: $1,258,6552022Assets 2023: $1,087,802Liabilities 2023: $12,200Net Assets 2023: $1,075,6022023Assets 2024: $935,853Liabilities 2024: $15,881Net Assets 2024: $919,9722024Assets 2025: $814,860Liabilities 2025: $16,526Net Assets 2025: $798,3342025

Highlighted filing

2013

Assets$844,525
Liabilities$109,812
Net Assets$734,713
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,483,528Expenses 2011: $2,406,239Net Income 2011: $77,2892011Expenses 2012: $2,506,8252012Revenue 2013: $2,634,514Expenses 2013: $2,635,419Net Income 2013: -$9052013Revenue 2014: $2,570,580Expenses 2014: $2,605,411Net Income 2014: -$34,8312014Revenue 2015: $2,712,497Expenses 2015: $2,668,694Net Income 2015: $43,8032015Revenue 2016: $2,837,574Expenses 2016: $2,770,933Net Income 2016: $66,6412016Revenue 2017: $2,949,989Expenses 2017: $2,868,674Net Income 2017: $81,3152017Revenue 2018: $3,055,831Expenses 2018: $3,036,168Net Income 2018: $19,6632018Revenue 2019: $3,255,269Expenses 2019: $3,290,088Net Income 2019: -$34,8192019Revenue 2020: $3,520,480Expenses 2020: $3,349,880Net Income 2020: $170,6002020Revenue 2021: $3,439,346Expenses 2021: $3,045,898Net Income 2021: $393,4482021Revenue 2022: $1,383,616Expenses 2022: $1,565,433Net Income 2022: -$181,8172022Revenue 2023: $23,850Expenses 2023: $206,903Net Income 2023: -$183,0532023Revenue 2024: $66,407Expenses 2024: $224,866Net Income 2024: -$158,4592024Revenue 2025: $95,531Expenses 2025: $217,169Net Income 2025: -$121,6382025

Highlighted filing

2013

Revenue$2,634,514
Expenses$2,635,419
Net Income-$905
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 28, 2013
Return Version
2012v2.1
Gross Receipts
$2,634,514
Mission and Program Overview

Mission

Support special needs children & adults

Filing and Contact Details

Filer

EIN
03-0364458
Raw XML Appendix381 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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IRS990ScheduleO/GeneralExplanation/Explanation1WE HAVE A WRITTEN CONFLICT OF INTERST POLICY THAT REQUIRES OUR OFFICERS, DIRECTORS, AND EMPLOYEES TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF THEMSELVES AND THEIR FAMILY MEMBERS. THESE DISCLOSURES ARE DISCUSSED AT THE BOARD MEETING WHEN BUDGETS ARE SET.
IRS990ScheduleO/GeneralExplanation/Explanation2OUR TREASURER DID PHONE SURVEYS OF SEVERAL NON-PROFITS DOING SIMILIAR WORK
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IRS990ScheduleO/GeneralExplanation/Explanation4WE MAKE OUR FORM 990 AVAILABLE TO ANYONE UPON REQUEST. WE DO NOT CURRENTLY POST ANY FINANCIAL DATA ON OUR WEBSITE.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$844,525
Liabilities
$109,812
Net assets
$734,713
Revenue
$2,634,514
Expenses
$2,635,419
Net income
-$905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.80$0.10$0.22$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.07$0.22$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.02$0.21$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.04$1.26$1.38$1.57$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.30$1.44$3.44$3.05$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.66$1.05$3.52$3.35$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.24$0.88$3.26$3.29$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.25$0.91$3.06$3.04$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.28$0.89$2.95$2.87$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.31$0.81$2.84$2.77$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.32$0.74$2.71$2.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.70$2.57$2.61$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.11$0.73$2.63$2.64$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.09$0.74$2.51
2011Summary only. Only limited summary data is available for this year.$0.78$0.08$0.71$2.48$2.41$0.08