Civic Intelligence

Frankie'S World Foundation

990 • Fiscal year 2022 • EIN 26-3573579

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

64th percentile

8.0%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$191,092

Up $14,164 (+8.0%) from 2021

Net Assets

Down

$161,592

Down $14,216 (-8.1%) from 2021

Liabilities

Up

$29,500

Up $28,380 (+2534%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin33rd percentile

Revenue

Down

$1,431,828

Down $197,105 (-12%) from 2021

Expenses

Down

$1,446,044

Down $34,496 (-2.3%) from 2021

Net Income

Down

-$14,216

Down $162,609 (-110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$191,092
Liabilities$29,500
Net Assets$161,592
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$1,431,828
Expenses$1,446,044
Net Income-$14,216
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,431,828
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$134,156$103,818▼ $30,338
Land, Buildings, and Equipment, Net$26,980$71,481▲ $44,501
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$176,928$191,092▲ $14,164
Other Assets Total$15,792$15,793▲ $1
Liabilities
Unsecured Notes Loans Payable$1,120$29,500▲ $28,380
Total Liabilities$1,120$29,500▲ $28,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,808$108,306▼ $67,502
Net Assets With Donor Restrictions-$53,286-
Total Net Assets Fund Balance$175,808$161,592▼ $14,216
Total Liabilities and Net Assets / Fund Balance$176,928$191,092▲ $14,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,481$16,829$88,310
Other Assets Org$3--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Connie LockwoodPresident & CEO
James MurrayVice President
Alexandra BuczekDirector
Anthony StoverDirector
Francis ConnorsDirector
Gerald SzucsDirector
Richard SzucsDirector
Robert GregorDirector
Stephen JanczewskiDirector
Timothy LawnDirector
Basim MooreTrustee
Laura DrakeTrustee
Paul LockwoodSecretary
Paul Mac DonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,012
Program Service Revenue
$1,289,809
Investment Income
$7
Other Revenue
$0
All Other Contributions
$99,866
Change in Net Assets
$-14,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$906,559
Other Expenses$539,485
Total Fundraising Expense$7,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$801,230--$801,230
All Other Expenses$99,768-$342$100,110
Payroll Taxes$80,964--$80,964
Insurance$53,288--$53,288
Other Employee Benefits$24,365--$24,365
Information Technology$19,919--$19,919
Other Expenses$16,446--$16,446
Fees for Services Other--$7,594$7,594
Interest$5,263--$5,263
Fees for Services Legal$4,380--$4,380
Advertising$3,898--$3,898
Fees for Services Accounting$3,000--$3,000
Office Expenses$2,814--$2,814
Depreciation Depletion$700--$700
Travel$30--$30
Total Functional Expenses$1,438,108$0$7,936$1,446,044
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
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, Section B, Line 11B

“Annual review process is completed by the executive board”

Form 990, Part VI, Section C, Line 19

“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
2023-05-12
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
Preparer
Ann Marie Melady EA
Phone
2154388400
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0175808
IRS990/NetAssetsOrFundBalancesEOYAmt0161592
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0175808
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0108306
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02814
IRS990/OfficeExpensesGrp/TotalAmt02814
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015792
IRS990/OtherAssetsTotalGrp/EOYAmt015793
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024365
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3SUPPLIES - DAYCARE
IRS990/OtherExpensesGrp/ProgramServicesAmt0255000
IRS990/OtherExpensesGrp/ProgramServicesAmt135430
IRS990/OtherExpensesGrp/ProgramServicesAmt231613
IRS990/OtherExpensesGrp/ProgramServicesAmt316446
IRS990/OtherExpensesGrp/TotalAmt0255000
IRS990/OtherExpensesGrp/TotalAmt135430
IRS990/OtherExpensesGrp/TotalAmt231613
IRS990/OtherExpensesGrp/TotalAmt316446
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0801230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0801230
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt080964
IRS990/PayrollTaxesGrp/TotalAmt080964
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CONNIE LOCKWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01289809
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01289809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0458542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0542131
IRS990/PYProgramServiceRevenueAmt01170385
IRS990/PYRevenuesLessExpensesAmt0148393
IRS990/PYSalariesCompEmpBnftPaidAmt0938409
IRS990/PYTotalExpensesAmt01480540
IRS990/PYTotalRevenueAmt01628933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14216
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0458549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0834884
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/PublicSupportTotal509Amt0834884
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0458549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038495
IRS990ScheduleA/Total509Grp/TotalAmt0834884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0458549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0834884
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt071481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088310
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015790
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GILMORE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071481
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015793
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176928
IRS990/TotalAssetsEOYAmt0191092
IRS990/TotalAssetsGrp/BOYAmt0176928
IRS990/TotalAssetsGrp/EOYAmt0191092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142012
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07936
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01438108

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$191,092
Liabilities
$29,500
Net assets
$161,592
Revenue
$1,431,828
Expenses
$1,446,044
Net income
-$14,216
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. 2022 filings • 501(c)3 • $1M-$5M nonprofits