Civic Intelligence

Francis Foundation Inc.

990 • Fiscal year 2019 • EIN 03-0364458

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization Profile

View Organization Page

Mgv Associates 382 Hercules DrColchester, VT 05446

(802) 655-3477

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,116,952

Down $45,852 (-3.9%) from 2018

Net Assets

Down

$876,486

Down $34,818 (-3.8%) from 2018

Liabilities

Down

$240,466

Down $11,034 (-4.4%) from 2018

Revenue And Expenses

Revenue

Up

$3,255,269

Up $199,438 (+6.5%) from 2018

Expenses

Up

$3,290,088

Up $253,920 (+8.4%) from 2018

Net Income

Down

-$34,819

Down $54,482 (-277%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,116,952
Liabilities$240,466
Net Assets$876,486
Open 2019 Filing

Operations Trend

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

2019

Revenue$3,255,269
Expenses$3,290,088
Net Income-$34,819
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$3,255,269
Mission and Program Overview

Mission

Support special needs children & adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$403,049$399,365▼ $3,684
Cash and Non-Interest-Bearing Accounts$326,484$349,025▲ $22,541
Savings and Temporary Cash Investments$302,173$205,067▼ $97,106
Accounts Receivable$118,712$150,146▲ $31,434
Prepaid Expenses and Deferred Charges$12,386$13,349▲ $963
Total Assets$1,162,804$1,116,952▼ $45,852
Liabilities
Accounts Payable and Accrued Expenses$108,140$122,265▲ $14,125
Mortgage Notes Payable Secured by Investment Property$143,359$118,201▼ $25,158
Total Liabilities$251,499$240,466▼ $11,033
Net Assets / Fund Balance
Unrestricted Net Assets$911,305$876,486▼ $34,819
Total Net Assets Fund Balance$911,305$876,486▼ $34,819
Total Liabilities and Net Assets / Fund Balance$1,162,804$1,116,952▼ $45,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,488$22,248$185,736
Leasehold Improvements$146,218$28,669$174,887
Equipment$10,054$83,538$93,592
Land$79,605-$79,605
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CannamelaExecutive DirectorFT$84,881$16,988$101,869
Joseph HazasiSecretary-$47,100-$47,100

Board Members and Trustees

NameTitle
Thomas MccormickPresident
Colin LindgrenDirector
Maureen GarofanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,249,034
Investment Income
$6,235
Other Revenue
$0
Change in Net Assets
$-34,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,418,230
Salaries, Compensation, and Employee Benefits$871,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,392$146,397-$658,789
Other Employee Benefits$130,617$32,807-$163,424
Fees for Services Management$54,534$12,160-$66,694
Fees for Services Other$65,019--$65,019
Insurance$55,045--$55,045
Payroll Taxes$38,613$11,032-$49,645
Fees for Services Accounting-$45,216-$45,216
Travel$41,093--$41,093
Occupancy$25,161$1,555-$26,716
Depreciation Depletion$20,031--$20,031
Other Expenses$17,948--$17,948
Information Technology$13,382$3,823-$17,205
Office Expenses$9,023$3,595-$12,618
Conferences and Meetings$10,713--$10,713
Advertising-$1,322-$1,322
Total Functional Expenses$3,032,181$257,907$0$3,290,088
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
Ex Director
Phone
8026555718
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
4
Employees
41

Preparer

Firm
Mgv Associates
Address
382 HERCULES DR SUITE 6, COLCHESTER, VT 05446
Preparer
Kevin Marchand
Phone
8026553477
Raw XML Appendix385 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0108140
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0122265
IRS990/AccountsReceivableGrp/BOYAmt0118712
IRS990/AccountsReceivableGrp/EOYAmt0150146
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT SPECIAL NEEDS CHILDREN & ADULTS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01322
IRS990/AdvertisingGrp/TotalAmt01322
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MGV ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum08026553477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0382 HERCULES DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005446
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0326484
IRS990/CashNonInterestBearingGrp/EOYAmt0349025
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010713
IRS990/ConferencesMeetingsGrp/TotalAmt010713
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06235
IRS990/CYOtherExpensesAmt02418230
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03249034
IRS990/CYRevenuesLessExpensesAmt0-34819
IRS990/CYSalariesCompEmpBnftPaidAmt0871858
IRS990/CYTotalExpensesAmt03290088
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03255269
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020031
IRS990/DepreciationDepletionGrp/TotalAmt020031
IRS990/Desc0PROVIDED RESIDENTIAL CARE AND PSYCHOLOGICAL SUPPORT SERVICES FORDEVELOPMENTALLY DISABLED AND/OR EMOTIONALLYDISTURBED CHILDREN AND ADULTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03032181
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045216
IRS990/FeesForServicesAccountingGrp/TotalAmt045216
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012160
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt054534
IRS990/FeesForServicesManagementGrp/TotalAmt066694
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt065019
IRS990/FeesForServicesOtherGrp/TotalAmt065019
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt416988
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH HAZASI
IRS990/Form990PartVIISectionAGrp/PersonNm2MAUREEN GAROFANO
IRS990/Form990PartVIISectionAGrp/PersonNm3COLIN LINDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID CANNAMELA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt147100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt484881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03255269
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03823
IRS990/InformationTechnologyGrp/ProgramServicesAmt013382
IRS990/InformationTechnologyGrp/TotalAmt017205
IRS990/InsuranceGrp/ProgramServicesAmt055045
IRS990/InsuranceGrp/TotalAmt055045
IRS990/InvestmentIncomeGrp/ExclusionAmt06235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06235
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0403049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0399365
IRS990/LandBldgEquipCostOrOtherBssAmt0533820
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT SPECIAL NEEDS CHILDREN & ADULTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0143359
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0118201
IRS990/NetAssetsOrFundBalancesBOYAmt0911305
IRS990/NetAssetsOrFundBalancesEOYAmt0876486
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01555
IRS990/OccupancyGrp/ProgramServicesAmt025161
IRS990/OccupancyGrp/TotalAmt026716
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03595
IRS990/OfficeExpensesGrp/ProgramServicesAmt09023
IRS990/OfficeExpensesGrp/TotalAmt012618
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163424
IRS990/OtherExpensesGrp/Desc0RESIDENTIAL CARE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LEASE EXP
IRS990/OtherExpensesGrp/Desc3PERSONAL SPENDING MONEY
IRS990/OtherExpensesGrp/ProgramServicesAmt02028223
IRS990/OtherExpensesGrp/ProgramServicesAmt17843
IRS990/OtherExpensesGrp/ProgramServicesAmt22544
IRS990/OtherExpensesGrp/ProgramServicesAmt317948
IRS990/OtherExpensesGrp/TotalAmt02028223
IRS990/OtherExpensesGrp/TotalAmt17843
IRS990/OtherExpensesGrp/TotalAmt22544
IRS990/OtherExpensesGrp/TotalAmt317948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0512392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0658789
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011032
IRS990/PayrollTaxesGrp/ProgramServicesAmt038613
IRS990/PayrollTaxesGrp/TotalAmt049645
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013349
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT SPEC NEEDS KIDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03249034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03249034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03535
IRS990/PYOtherExpensesAmt02268500
IRS990/PYProgramServiceRevenueAmt03052296
IRS990/PYRevenuesLessExpensesAmt019663
IRS990/PYSalariesCompEmpBnftPaidAmt0767668
IRS990/PYTotalExpensesAmt03036168
IRS990/PYTotalRevenueAmt03055831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03255269
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03249034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03052296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02948251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02836440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02702555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014788576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01483
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt014788576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03249034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03052296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02948251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02836440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02702555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014788576
IRS990ScheduleA/TotalSupportAmt014802701
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022248
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0185736
IRS990ScheduleD/EquipmentGrp/BookValueAmt010054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093592
IRS990ScheduleD/LandGrp/BookValueAmt079605
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079605
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0146218
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028669
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0174887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399365
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01162804
IRS990/TotalAssetsEOYAmt01116952
IRS990/TotalAssetsGrp/BOYAmt01162804
IRS990/TotalAssetsGrp/EOYAmt01116952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03032181
IRS990/TotalFunctionalExpensesGrp/TotalAmt03290088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251499
IRS990/TotalLiabilitiesEOYAmt0240466
IRS990/TotalLiabilitiesGrp/BOYAmt0251499
IRS990/TotalLiabilitiesGrp/EOYAmt0240466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0911305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0876486
IRS990/TotalOtherCompensationAmt016988
IRS990/TotalProgramServiceExpensesAmt03032181
IRS990/TotalProgramServiceRevenueAmt03249034
IRS990/TotalReportableCompFromOrgAmt0131981
IRS990/TotalRevenueGrp/ExclusionAmt06235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03249034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03255269
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01162804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01116952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/ProgramServicesAmt041093
IRS990/TravelGrp/TotalAmt041093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0911305
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0876486
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CANNAMELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08026555718
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0096A9E749382C802BBD9BF76D8344DC7C79E02EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0096A9E749382C802BBD9BF76D8344DC7C79E02EC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00309192019319rjj1bhq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.89.133.75
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:44:48
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/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MARCHAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T16:48:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,116,952
Liabilities
$240,466
Net assets
$876,486
Revenue
$3,255,269
Expenses
$3,290,088
Net income
-$34,819
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