Civic Intelligence

Frankie'S World Foundation

990 • Fiscal year 2019 • EIN 26-3573579

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 16, 2020

Organization ProfileN/A

View Organization Page

1011 Poplar StPhiladelphia, PA 19123

(215) 763-0151

Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-63%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$90,938

Down $153,817 (-63%) from 2018

Net Assets

Down

$37,685

Down $81,032 (-68%) from 2018

Liabilities

Down

$53,253

Down $72,785 (-58%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin28th percentile

Revenue

Down

$1,786,184

Down $461,789 (-21%) from 2018

Expenses

Down

$1,867,216

Down $227,774 (-11%) from 2018

Net Income

Down

-$81,032

Down $234,015 (-153%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$90,938
Liabilities$53,253
Net Assets$37,685
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$1,786,184
Expenses$1,867,216
Net Income-$81,032
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,786,184
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
Other Notes and Loans Receivable, Net$150,000$0▼ $150,000
Cash and Non-Interest-Bearing Accounts$64,044$46,414▼ $17,630
Land, Buildings, and Equipment, Net$30,711$28,734▼ $1,977
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$244,755$90,938▼ $153,817
Other Assets Total-$15,790-
Liabilities
Unsecured Notes Loans Payable$126,038$51,503▼ $74,535
Other Liabilities-$1,750-
Total Liabilities$126,038$53,253▼ $72,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,717$37,685▼ $81,032
Total Net Assets Fund Balance$118,717$37,685▼ $81,032
Total Liabilities and Net Assets / Fund Balance$244,755$90,938▼ $153,817

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,874$4,865$24,739
Equipment$4,595$7,199$11,794
Leasehold Improvements$4,265$497$4,762
Other Assets Org$15,790--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Connie LockwoodPresident & CEO
James MurrayVice President
Alexandra BuczekDirector
Anthony StoverDirector
Desron DorsetDirector
Francis ConnorsDirector
Gerald SzucsDirector
Richard SzucsDirector
Robert GregorDirector
Stephen JanczewskiDirector
Steven SchwartzDirector
Timothy LawnDirector
Paul LockwoodSecretary
Paul Mac DonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,224
Program Service Revenue
$1,730,938
Investment Income
$22
Other Revenue
$0
All Other Contributions
$55,224
Change in Net Assets
$-81,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,220,294
Other Expenses$646,922
Total Fundraising Expense$3,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,108,763--$1,108,763
All Other Expenses$120,413-$3,105$123,518
Insurance$88,892--$88,892
Payroll Taxes$70,899--$70,899
Other Employee Benefits$40,632--$40,632
Information Technology$23,660--$23,660
Other Expenses$23,204--$23,204
Interest$8,236--$8,236
Office Expenses$5,837--$5,837
Fees for Services Legal$4,873--$4,873
Advertising$1,970--$1,970
Fees for Services Accounting$1,800--$1,800
Travel$300--$300
Total Functional Expenses$1,864,111$0$3,105$1,867,216
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Loan$1,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
2157630151
Address
1011 POPLAR ST, PHILADELPHIA, PA 19123

Signing Officer

Name
Connie Lockwood
Title
Director
Signed
2020-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Lockwood
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
0
Employees
0

Preparer

Firm
F X Duffy & Co
Address
4265 Kelly Drive, Philadelphia, PA 19129-1722
Preparer
Kevin P Duffy CPA
Phone
2154388400
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IRS990/NetAssetsOrFundBalancesEOYAmt037685
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0118717
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt037685
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05837
IRS990/OfficeExpensesGrp/TotalAmt05837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt015790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040632
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1CLEANING & JANITORIAL
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0300000
IRS990/OtherExpensesGrp/ProgramServicesAmt135656
IRS990/OtherExpensesGrp/ProgramServicesAmt228976
IRS990/OtherExpensesGrp/ProgramServicesAmt323204
IRS990/OtherExpensesGrp/TotalAmt0300000
IRS990/OtherExpensesGrp/TotalAmt135656
IRS990/OtherExpensesGrp/TotalAmt228976
IRS990/OtherExpensesGrp/TotalAmt323204
IRS990/OtherLiabilitiesGrp/EOYAmt01750
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01108763
IRS990/OtherSalariesAndWagesGrp/TotalAmt01108763
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0150000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt070899
IRS990/PayrollTaxesGrp/TotalAmt070899
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CONNIE LOCKWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE - MEDICAL DAYCARE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01730938
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01730938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03256
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0788606
IRS990/PYProgramServiceRevenueAmt02206222
IRS990/PYRevenuesLessExpensesAmt0152983
IRS990/PYSalariesCompEmpBnftPaidAmt01306384
IRS990/PYTotalExpensesAmt02094990
IRS990/PYTotalRevenueAmt02247973
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-81032
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0271655
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/PublicSupportTotal509Amt0271655
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074151
IRS990ScheduleA/Total509Grp/TotalAmt0271655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271655
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011794
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04265
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0497
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015790
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GILMORE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028734
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015790
IRS990ScheduleD/TotalLiabilityAmt01750
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0244755
IRS990/TotalAssetsEOYAmt090938
IRS990/TotalAssetsGrp/BOYAmt0244755
IRS990/TotalAssetsGrp/EOYAmt090938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055224

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$90,938
Liabilities
$53,253
Net assets
$37,685
Revenue
$1,786,184
Expenses
$1,867,216
Net income
-$81,032
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. 2019 filings • 501(c)3 • $1M-$5M nonprofits