Civic Intelligence

Francis Foundation Inc.

990 • Fiscal year 2017 • EIN 03-0364458

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.0%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,173,527

Up $58,048 (+5.2%) from 2016

Net Assets

Up

$891,642

Up $81,315 (+10%) from 2016

Liabilities

Down

$281,885

Down $23,267 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin49th percentile

Revenue

Up

$2,949,989

Up $112,415 (+4.0%) from 2016

Expenses

Up

$2,868,674

Up $97,741 (+3.5%) from 2016

Net Income

Up

$81,315

Up $14,674 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$1,173,527
Liabilities$281,885
Net Assets$891,642
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$2,949,989
Expenses$2,868,674
Net Income$81,315
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,949,989
Mission and Program Overview

Mission

Support special needs children & adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$388,753$439,758▲ $51,005
Land, Buildings, and Equipment, Net$386,127$407,649▲ $21,522
Cash and Non-Interest-Bearing Accounts$177,956$166,078▼ $11,878
Accounts Receivable$100,955$101,167▲ $212
Prepaid Expenses and Deferred Charges$61,688$58,875▼ $2,813
Total Assets$1,115,479$1,173,527▲ $58,048
Liabilities
Mortgage Notes Payable Secured by Investment Property$191,915$167,782▼ $24,133
Accounts Payable and Accrued Expenses$113,237$114,103▲ $866
Total Liabilities$305,152$281,885▼ $23,267
Net Assets / Fund Balance
Unrestricted Net Assets$810,327$891,642▲ $81,315
Total Net Assets Fund Balance$810,327$891,642▲ $81,315
Total Liabilities and Net Assets / Fund Balance$1,115,479$1,173,527▲ $58,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,774$12,962$185,736
Leasehold Improvements$128,277$15,779$144,056
Equipment$26,993$66,142$93,135
Land$79,605-$79,605
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CannamelaExecutive DirectorFT$83,723$15,811$99,534
Joseph HazasiSecretary-$31,000-$31,000

Board Members and Trustees

NameTitle
Thomas MccormickPresident
C Kirk ClarkeDirector
Colin LindgrenDirector
Maureen GarofanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,948,251
Investment Income
$1,738
Other Revenue
$0
Change in Net Assets
$81,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,048,487
Salaries, Compensation, and Employee Benefits$820,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,709,015--$1,709,015
Other Salaries and Wages$399,582$229,831-$629,413
Fees for Services Other$92,958$20,153-$113,111
Other Employee Benefits$64,554$48,390-$112,944
Fees for Services Accounting-$52,802-$52,802
Payroll Taxes$33,368$17,488-$50,856
Insurance$45,244--$45,244
Travel$36,285--$36,285
Pension Plan Contributions$26,974--$26,974
Occupancy$23,249$1,866-$25,115
Depreciation Depletion$19,755--$19,755
Information Technology$15,829$602-$16,431
Office Expenses$11,602$4,756-$16,358
Conferences and Meetings$900--$900
Advertising-$871-$871
Total Functional Expenses$2,491,915$376,759$0$2,868,674
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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
48

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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02702555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02566832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02632224
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IRS990ScheduleA/TotalSupportAmt013694188
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0172774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0185736
IRS990ScheduleD/EquipmentGrp/BookValueAmt026993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093135
IRS990ScheduleD/LandGrp/BookValueAmt079605
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079605
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0128277
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015779
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144056
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407649
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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
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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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0376759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02491915
IRS990/TotalFunctionalExpensesGrp/TotalAmt02868674
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0281885
IRS990/TotalLiabilitiesGrp/BOYAmt0305152
IRS990/TotalLiabilitiesGrp/EOYAmt0281885
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IRS990/TotalOtherCompensationAmt015811
IRS990/TotalProgramServiceExpensesAmt02491915
IRS990/TotalProgramServiceRevenueAmt02948251
IRS990/TotalReportableCompFromOrgAmt0114723
IRS990/TotalRevenueGrp/ExclusionAmt01738
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02948251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02949989
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01173527
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/ProgramServicesAmt036285
IRS990/TravelGrp/TotalAmt036285
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANCIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0030364458
ReturnHeader/Filer/USAddress/AddressLine1Txt0MGV ASSOCIATES 382 HERCULES DR
ReturnHeader/Filer/USAddress/CityNm0COLCHESTER
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.186.173.100
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTm011:03:48
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/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MARCHAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-12T19:50:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,173,527
Liabilities
$281,885
Net assets
$891,642
Revenue
$2,949,989
Expenses
$2,868,674
Net income
$81,315
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
2017Detailed filing. Detailed filing data is available for this year.$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