Civic Intelligence

Francis Foundation Inc.

990 • Fiscal year 2020 • EIN 03-0364458

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

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

Up

$1,704,822

Up $587,870 (+53%) from 2019

Net Assets

Up

$1,047,084

Up $170,598 (+19%) from 2019

Liabilities

Up

$657,738

Up $417,272 (+174%) from 2019

Revenue And Expenses

Revenue

Up

$3,520,480

Up $265,211 (+8.1%) from 2019

Expenses

Up

$3,349,880

Up $59,792 (+1.8%) from 2019

Net Income

Up

$170,600

Up $205,419 (+590%) from 2019

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

2020

Assets$1,704,822
Liabilities$657,738
Net Assets$1,047,084
Open 2020 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

2020

Revenue$3,520,480
Expenses$3,349,880
Net Income$170,600
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$3,520,480
Mission and Program Overview

Mission

Support special needs children & adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$399,365$695,298▲ $295,933
Cash and Non-Interest-Bearing Accounts$349,024$617,996▲ $268,972
Savings and Temporary Cash Investments$205,067$212,004▲ $6,937
Accounts Receivable$150,146$167,449▲ $17,303
Prepaid Expenses and Deferred Charges$13,349$12,075▼ $1,274
Total Assets$1,116,951$1,704,822▲ $587,871
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,201$479,070▲ $360,869
Accounts Payable and Accrued Expenses$122,266$178,668▲ $56,402
Total Liabilities$240,467$657,738▲ $417,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$876,484$1,047,084▲ $170,600
Total Net Assets Fund Balance$876,484$1,047,084▲ $170,600
Total Liabilities and Net Assets / Fund Balance$1,116,951$1,704,822▲ $587,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$402,098$28,624$430,722
Leasehold Improvements$151,809$33,540$185,349
Land$129,605-$129,605
Equipment$11,786$92,871$104,657
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CannamelaExecutive DirectorFT$84,304$17,444$101,748
Joseph HazasiSecretary-$25,800-$25,800

Board Members and Trustees

NameTitle
Thomas MccormickPresident
Colin LindgrenDirector
Maureen GarofanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,514,079
Investment Income
$6,401
Other Revenue
$0
Change in Net Assets
$170,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,500,978
Salaries, Compensation, and Employee Benefits$848,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,574$144,298-$648,872
Other Employee Benefits$115,088$35,308-$150,396
Fees for Services Management$54,373$11,674-$66,047
Fees for Services Other$62,373--$62,373
Insurance$50,109--$50,109
Payroll Taxes$38,596$11,038-$49,634
Fees for Services Accounting-$39,089-$39,089
Occupancy$35,991$1,958-$37,949
Travel$29,864--$29,864
Office Expenses$21,484$4,519-$26,003
Other Expenses$23,776--$23,776
Depreciation Depletion$20,578--$20,578
Information Technology$13,852$3,962-$17,814
All Other Expenses$12,850--$12,850
Conferences and Meetings$4,095--$4,095
Advertising-$65-$65
Total Functional Expenses$3,097,969$251,911$0$3,349,880
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 35% controlled entity
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
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
Exec Director
Phone
8026555718
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
4
Employees
52

Preparer

Firm
Mgv Associates
Address
382 HERCULES DR SUITE 6, COLCHESTER, VT 05446
Preparer
Kevin Marchand
Phone
8026553477
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0695298
IRS990/ScheduleJRequiredInd0false
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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
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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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01704822
IRS990/TotalAssetsGrp/BOYAmt01116951
IRS990/TotalAssetsGrp/EOYAmt01704822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03097969
IRS990/TotalFunctionalExpensesGrp/TotalAmt03349880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240467
IRS990/TotalLiabilitiesEOYAmt0657738
IRS990/TotalLiabilitiesGrp/BOYAmt0240467
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0876484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01047084
IRS990/TotalOtherCompensationAmt017444
IRS990/TotalProgramServiceExpensesAmt03097969
IRS990/TotalProgramServiceRevenueAmt03514079
IRS990/TotalReportableCompFromOrgAmt0110104
IRS990/TotalRevenueGrp/ExclusionAmt06401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03514079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03520480
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01116951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01704822
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IRS990/TravelGrp/ProgramServicesAmt029864
IRS990/TravelGrp/TotalAmt029864
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CANNAMELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08026555718
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
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ReturnHeader/Filer/BusinessNameControlTxt0FRAN
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ReturnHeader/Filer/USAddress/AddressLine1Txt0MGV ASSOCIATES 382 HERCULES DR
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.167.209.242
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTm014:18:37
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005446
ReturnHeader/PreparerPersonGrp/PhoneNum08026553477
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MARCHAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-02T15:48:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,704,822
Liabilities
$657,738
Net assets
$1,047,084
Revenue
$3,520,480
Expenses
$3,349,880
Net income
$170,600
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