Civic Intelligence

Francis Foundation Inc.

990 • Fiscal year 2016 • EIN 03-0364458

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profile

View Organization Page

Mgv Associates 382 Hercules DrColchester, VT 05446

(802) 655-3477

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,115,479

Up $51,570 (+4.8%) from 2015

Net Assets

Up

$810,327

Up $66,641 (+9.0%) from 2015

Liabilities

Down

$305,152

Down $15,071 (-4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin51st percentile

Revenue

Up

$2,837,574

Up $125,077 (+4.6%) from 2015

Expenses

Up

$2,770,933

Up $102,239 (+3.8%) from 2015

Net Income

Up

$66,641

Up $22,838 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$1,115,479
Liabilities$305,152
Net Assets$810,327
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

2016

Revenue$2,837,574
Expenses$2,770,933
Net Income$66,641
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,837,574
Mission and Program Overview

Mission

Support special needs children & adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$436,992$388,753▼ $48,239
Land, Buildings, and Equipment, Net$399,427$386,127▼ $13,300
Cash and Non-Interest-Bearing Accounts$112,312$177,956▲ $65,644
Accounts Receivable$81,328$100,955▲ $19,627
Prepaid Expenses and Deferred Charges$33,850$61,688▲ $27,838
Total Assets$1,063,909$1,115,479▲ $51,570
Liabilities
Mortgage Notes Payable Secured by Investment Property-$191,915-
Accounts Payable and Accrued Expenses$320,223$113,237▼ $206,986
Total Liabilities$320,223$305,152▼ $15,071
Net Assets / Fund Balance
Unrestricted Net Assets$743,686$810,327▲ $66,641
Total Net Assets Fund Balance$743,686$810,327▲ $66,641
Total Liabilities and Net Assets / Fund Balance$1,063,909$1,115,479▲ $51,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,417$8,319$185,736
Leasehold Improvements$87,360$15,419$102,779
Equipment$41,745$51,390$93,135
Land$79,605-$79,605
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CannamelaExecutive DirectorFT$89,868$17,963$107,831
Joseph HazasiSecretary-$32,600-$32,600

Board Members and Trustees

NameTitle
Thomas MccormickPresident
C Kirk ClarkeDirector
Maureen GarofanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,836,440
Investment Income
$1,134
Other Revenue
$0
Change in Net Assets
$66,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,094,053
Salaries, Compensation, and Employee Benefits$676,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,779,947--$1,779,947
Other Salaries and Wages$380,499$138,172-$518,671
Other Employee Benefits$74,570$29,622-$104,192
Fees for Services Other$66,125$17,132-$83,257
Fees for Services Accounting-$45,683-$45,683
Insurance$44,502--$44,502
Travel$41,489--$41,489
Payroll Taxes$31,007$10,354-$41,361
Occupancy$24,785$1,270-$26,055
Depreciation Depletion$20,103--$20,103
Information Technology$16,291$566-$16,857
Pension Plan Contributions$12,656--$12,656
Office Expenses$9,991$1,866-$11,857
Conferences and Meetings$4,428--$4,428
Advertising-$3,052-$3,052
Total Functional Expenses$2,523,216$247,717$0$2,770,933
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviewed at the board of directors meeting”

Conflict of interest policy compliance Part VI line 12C

“We have a written conflict of interest 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.”

CEO executive director top management comp Part VI line 15A

“Our treasurer did phone surveys of several non-profits doing similiar work”

Other officer or key employee compensation Part VI line 15B

“See note above for line 15a.”

Governing documents etc available to public Part VI line 19

“We make our form 990 available to anyone upon request. We do not currently post any financial data on our website.”

Filing and Contact Details

Filer

Filer Name
Francis Foundation Inc
EIN
03-0364458
Address
MGV ASSOCIATES 382 HERCULES DR, COLCHESTER, VT 05446

Signing Officer

Name
David Cannamela
Title
Executive Direc
Phone
8026555718
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
4
Employees
30

Preparer

Firm
Mgv Associates
Address
382 HERCULES DR SUITE 6, COLCHESTER, VT 05446
Preparer
Kevin Marchand
Phone
8026553477
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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093135
IRS990ScheduleD/LandGrp/BookValueAmt079605
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079605
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087360
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015419
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386127
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT THE BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HAVE A WRITTEN CONFLICT OF INTEREST 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/SupplementalInformationDetail/ExplanationTxt2OUR TREASURER DID PHONE SURVEYS OF SEVERAL NON-PROFITS DOING SIMILIAR WORK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE NOTE ABOVE FOR LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE MAKE OUR FORM 990 AVAILABLE TO ANYONE UPON REQUEST. WE DO NOT CURRENTLY POST ANY FINANCIAL DATA ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRANCIS HOME PROVIDERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0320039142
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL CARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0382 HERCULES DRIVE SUITE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd005446
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FRANCIS HOME PROVIDERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01063909
IRS990/TotalAssetsEOYAmt01115479
IRS990/TotalAssetsGrp/BOYAmt01063909
IRS990/TotalAssetsGrp/EOYAmt01115479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02523216
IRS990/TotalFunctionalExpensesGrp/TotalAmt02770933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0320223
IRS990/TotalLiabilitiesEOYAmt0305152
IRS990/TotalLiabilitiesGrp/BOYAmt0320223
IRS990/TotalLiabilitiesGrp/EOYAmt0305152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0743686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0810327
IRS990/TotalOtherCompensationAmt017963
IRS990/TotalProgramServiceExpensesAmt02523216
IRS990/TotalProgramServiceRevenueAmt02836440
IRS990/TotalReportableCompFromOrgAmt0122468
IRS990/TotalRevenueGrp/ExclusionAmt01134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02836440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02837574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01063909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01115479
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/ProgramServicesAmt041489
IRS990/TravelGrp/TotalAmt041489
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0743686
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0810327
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CANNAMELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08026555718
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANCIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0030364458
ReturnHeader/Filer/USAddress/AddressLine1Txt0MGV ASSOCIATES 382 HERCULES DR
ReturnHeader/Filer/USAddress/CityNm0COLCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464355158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MGV ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0382 HERCULES DR SUITE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005446
ReturnHeader/PreparerPersonGrp/PhoneNum08026553477
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MARCHAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T13:29:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,115,479
Liabilities
$305,152
Net assets
$810,327
Revenue
$2,837,574
Expenses
$2,770,933
Net income
$66,641
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
2016Detailed filing. Detailed filing data is available for this year.$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