Civic Intelligence

Francis Foundation Inc.

990 • Fiscal year 2022 • EIN 03-0364458

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 03, 2023

Organization Profile

View Organization Page

P O Box 1446 Ste 6Williston, VT 05495

(802) 655-3477

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,299,827

Down $437,045 (-25%) from 2021

Net Assets

Down

$1,258,655

Down $181,877 (-13%) from 2021

Liabilities

Down

$41,172

Down $255,168 (-86%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin18th percentile

Revenue

Down

$1,383,616

Down $2,055,730 (-60%) from 2021

Expenses

Down

$1,565,433

Down $1,480,465 (-49%) from 2021

Net Income

Down

-$181,817

Down $575,265 (-146%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$1,299,827
Liabilities$41,172
Net Assets$1,258,655
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$1,383,616
Expenses$1,565,433
Net Income-$181,817
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 3, 2023
Return Version
2021v4.2
Gross Receipts
$1,383,616
Mission and Program Overview

Mission

Support special needs children & adults

Support special needs children & adults. This support may be through the provision of residential services, psychological support services, or education and training services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$629,774$1,016,342▲ $386,568
Savings and Temporary Cash Investments$157,744$267,449▲ $109,705
Prepaid Expenses and Deferred Charges$22,163$14,362▼ $7,801
Accounts Receivable$246,670$1,500▼ $245,170
Land, Buildings, and Equipment, Net$680,521$174▼ $680,347
Total Assets$1,736,872$1,299,827▼ $437,045
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,665--
Accounts Payable and Accrued Expenses$142,675$41,172▼ $101,503
Total Liabilities$296,340$41,172▼ $255,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,440,532$1,258,655▼ $181,877
Total Net Assets Fund Balance$1,440,532$1,258,655▼ $181,877
Total Liabilities and Net Assets / Fund Balance$1,736,872$1,299,827▼ $437,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$174$7,571$7,745
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CannamelaExecutive DirectorFT$95,522$19,484$115,006

Board Members and Trustees

NameTitle
Thomas MccormickPresident
Colin LindgrenSecretary
Maureen GarofanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,268,814
Investment Income
$1,200
Other Revenue
$113,602
Change in Net Assets
$-181,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$926,912
Salaries, Compensation, and Employee Benefits$638,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,939$126,314-$505,253
Other Employee Benefits$70,349$23,449-$93,798
Insurance$56,785--$56,785
Occupancy$50,976$1,771-$52,747
Fees for Services Other$42,948--$42,948
Payroll Taxes$29,602$9,868-$39,470
Fees for Services Management$25,742$12,948-$38,690
Fees for Services Accounting-$31,249-$31,249
Depreciation Depletion$15,836--$15,836
Other Expenses$13,511--$13,511
Information Technology$8,263$2,754-$11,017
Travel$9,899--$9,899
Interest$5,177--$5,177
Advertising-$1,853-$1,853
Office Expenses$790--$790
Conferences and Meetings$400--$400
All Other Expenses$92--$92
Total Functional Expenses$1,355,227$210,206$0$1,565,433
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
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
No
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.”

Part VIII response or note to any line in Part VIII

“Note for line 11a of part viiisale of fixed assetsland and buildings(2) selling price $815,000 less basis of $707,294 = gain of $107,706van and office eq selling price $13,200 less basis of $7,554 = gain of $5,646”

Filing and Contact Details

Filer

Filer Name
Francis Foundation Inc
EIN
03-0364458
Address
P O BOX 1446 STE 6, WILLISTON, VT 05495

Signing Officer

Name
David Cannamela
Title
Exec Director
Phone
8026555718
Signed
2023-01-03
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
4
Employees
37

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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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/ExplanationTxt5NOTE FOR LINE 11A OF PART VIIISALE OF FIXED ASSETSLAND AND BUILDINGS(2) SELLING PRICE $815,000 LESS BASIS OF $707,294 = GAIN OF $107,706VAN AND OFFICE EQ SELLING PRICE $13,200 LESS BASIS OF $7,554 = GAIN OF $5,646
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VIII response or note to any line in Part VIII
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,299,827
Liabilities
$41,172
Net assets
$1,258,655
Revenue
$1,383,616
Expenses
$1,565,433
Net income
-$181,817
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
2022Detailed filing. Detailed filing data is available for this year.$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