Civic Intelligence

Frankie'S World Foundation

990 • Fiscal year 2016 • EIN 26-3573579

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A

View Organization Page

1011 Poplar StPhiladelphia, PA 19123

(215) 763-3992

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

38th percentile

-1.1%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$169,779

Down $31,862 (-16%) from 2015

Net Assets

Down

$163,141

Down $2,787 (-1.7%) from 2015

Liabilities

Down

$6,638

Down $29,075 (-81%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin41st percentile

Revenue

Down

$1,926,316

Down $21,528 (-1.1%) from 2015

Expenses

Up

$1,929,103

Up $96,944 (+5.3%) from 2015

Net Income

Down

-$2,787

Down $118,472 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2013: $5,649Liabilities 2013: $149,543Net Assets 2013: -$143,8942013Assets 2014: $76,608Liabilities 2014: $26,365Net Assets 2014: $50,2432014Assets 2015: $201,641Liabilities 2015: $35,713Net Assets 2015: $165,9282015Assets 2016: $169,779Liabilities 2016: $6,638Net Assets 2016: $163,1412016Assets 2017: $292,799Liabilities 2017: $327,065Net Assets 2017: -$34,2662017Assets 2018: $244,755Liabilities 2018: $126,038Net Assets 2018: $118,7172018Assets 2019: $90,938Liabilities 2019: $53,253Net Assets 2019: $37,6852019Assets 2020: $253,595Liabilities 2020: $226,180Net Assets 2020: $27,4152020Assets 2021: $176,928Liabilities 2021: $1,120Net Assets 2021: $175,8082021Assets 2022: $191,092Liabilities 2022: $29,500Net Assets 2022: $161,5922022Assets 2023: $332,192Liabilities 2023: $8,037Net Assets 2023: $324,1552023Assets 2024: $342,985Liabilities 2024: $1,000Net Assets 2024: $341,9852024

Highlighted filing

2016

Assets$169,779
Liabilities$6,638
Net Assets$163,141
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,268,156Expenses 2013: $2,353,923Net Income 2013: -$85,7672013Revenue 2014: $2,208,270Expenses 2014: $1,990,136Net Income 2014: $218,1342014Revenue 2015: $1,947,844Expenses 2015: $1,832,159Net Income 2015: $115,6852015Revenue 2016: $1,926,316Expenses 2016: $1,929,103Net Income 2016: -$2,7872016Revenue 2017: $1,883,595Expenses 2017: $2,081,002Net Income 2017: -$197,4072017Revenue 2018: $2,247,973Expenses 2018: $2,094,990Net Income 2018: $152,9832018Revenue 2019: $1,786,184Expenses 2019: $1,867,216Net Income 2019: -$81,0322019Revenue 2020: $1,488,518Expenses 2020: $1,498,724Net Income 2020: -$10,2062020Revenue 2021: $1,628,933Expenses 2021: $1,480,540Net Income 2021: $148,3932021Revenue 2022: $1,431,828Expenses 2022: $1,446,044Net Income 2022: -$14,2162022Revenue 2023: $1,942,327Expenses 2023: $1,779,764Net Income 2023: $162,5632023Revenue 2024: $2,202,931Expenses 2024: $2,185,101Net Income 2024: $17,8302024

Highlighted filing

2016

Revenue$1,926,316
Expenses$1,929,103
Net Income-$2,787
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,926,316
Mission and Program Overview

Mission

Provides child daycare for critical vulnerable children. These children are dependent on medical life providing machinery and equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$88,737-
Savings and Temporary Cash Investments$187,332$28,505▼ $158,827
Prepaid Expenses and Deferred Charges-$12,477-
Land, Buildings, and Equipment, Net$14,308$8,631▼ $5,677
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$201,641$169,779▼ $31,862
Other Assets Total$1$31,429▲ $31,428
Liabilities
Accounts Payable and Accrued Expenses$14,213--
Unsecured Notes Loans Payable$21,500$6,638▼ $14,862
Total Liabilities$35,713$6,638▼ $29,075
Net Assets / Fund Balance
Unrestricted Net Assets$165,928$163,141▼ $2,787
Total Net Assets Fund Balance$165,928$163,141▼ $2,787
Total Liabilities and Net Assets / Fund Balance$201,641$169,779▼ $31,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,079-$10,079
Leasehold Improvements$-2,975$7,737$4,762
Other Land Buildings$1,527$1,690$3,217
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Connie LockwoodPresident & CEO
James MurrayVice President
Albert LubertiDirector
Alexandra BuczekDirector
Francis ConnorsDirector
Frank McnesbyDirector
Gerald SzucsDirector
Richard SzucsDirector
Robert GregorDirector
Stephen JanczewskiDirector
Timothy LawnDirector
Paul LockwoodSecretary
Paul Mac DonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,372
Program Service Revenue
$1,853,919
Investment Income
$25
Other Revenue
$0
All Other Contributions
$72,372
Change in Net Assets
$-2,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,266,085
Other Expenses$663,018
Total Fundraising Expense$20,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,339$525,369-$1,135,708
All Other Expenses$105,426$10,381$20,101$135,908
Payroll Taxes$83,094$47,283-$130,377
Insurance$59,512--$59,512
Fees for Services Other$36,000--$36,000
Other Expenses$26,686--$26,686
Information Technology$17,917--$17,917
Office Expenses$5,000$3,963-$8,963
Interest$358$4,250-$4,608
Depreciation Depletion$3,987--$3,987
Advertising$3,950--$3,950
Travel$3,788--$3,788
Fees for Services Accounting-$1,750-$1,750
Total Functional Expenses$1,316,006$592,996$20,101$1,929,103
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Annual review process is completed by the executive board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available to Public upon request”

Filing and Contact Details

Filer

Filer Name
Frankies World Foundation
EIN
26-3573579
Phone
2157633992
Address
1011 POPLAR ST, PHILADELPHIA, PA 19123

Signing Officer

Name
Connie Lockwood
Title
Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Lockwood
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
F X Duffy & Co
Address
4265 Kelly Drive, Philadelphia, PA 19129-1722
Preparer
Ann Marie Melady EA
Phone
2154388400
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03963
IRS990/OfficeExpensesGrp/ProgramServicesAmt05000
IRS990/OfficeExpensesGrp/TotalAmt08963
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt031429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS & MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt0300000
IRS990/OtherExpensesGrp/ProgramServicesAmt132024
IRS990/OtherExpensesGrp/ProgramServicesAmt227925
IRS990/OtherExpensesGrp/ProgramServicesAmt326686
IRS990/OtherExpensesGrp/TotalAmt0300000
IRS990/OtherExpensesGrp/TotalAmt132024
IRS990/OtherExpensesGrp/TotalAmt227925
IRS990/OtherExpensesGrp/TotalAmt326686
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0525369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0610339
IRS990/OtherSalariesAndWagesGrp/TotalAmt01135708
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047283
IRS990/PayrollTaxesGrp/ProgramServicesAmt083094
IRS990/PayrollTaxesGrp/TotalAmt0130377
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012477
IRS990/PrincipalOfficerNm0CONNIE LOCKWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE - MEDICAL DAYCARE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01853919
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01853919
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074151
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0653141
IRS990/PYProgramServiceRevenueAmt01873693
IRS990/PYRevenuesLessExpensesAmt0115685
IRS990/PYSalariesCompEmpBnftPaidAmt01179018
IRS990/PYTotalExpensesAmt01832159
IRS990/PYTotalRevenueAmt01947844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2787
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280318
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0280318
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042211
IRS990ScheduleA/Total509Grp/TotalAmt0280318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280318
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010079
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-2975
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07737
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04762
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08631
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031429
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual review process is completed by the executive board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available to Public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201641
IRS990/TotalAssetsEOYAmt0169779
IRS990/TotalAssetsGrp/BOYAmt0201641
IRS990/TotalAssetsGrp/EOYAmt0169779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072372
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020101

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$169,779
Liabilities
$6,638
Net assets
$163,141
Revenue
$1,926,316
Expenses
$1,929,103
Net income
-$2,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.20$2.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.94$1.78$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$1.43$1.45$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.63$1.48$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.23$0.03$1.49$1.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$1.79$1.87$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.12$2.25$2.09$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.33$0.03$1.88$2.08$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.93$1.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.17$1.95$1.83$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$2.21$1.99$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.15$0.14$2.27$2.35$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits