Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Foundations for Franklin County Inc.
990EZ • Fiscal year 2015 • EIN 26-4537013
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$86,484
Up $23,700 (+38%) from 2014
Net Assets
Up$86,484
Up $23,700 (+38%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$184,438
Up $99,305 (+117%) from 2014
Expenses
Up$162,751
Up $97,461 (+149%) from 2014
Net Income
Up$21,687
Up $1,844 (+9.3%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Apr 28, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $198,357
Mission and Program Overview
Mission
Goal is to focus on collaborative partnership to create a safe and healthy community
The organizations goal is to focus on collaborative partnerships, to create a safe and healthy community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVISION OF DOMESTIC CRISIS INTERVENTION RESOURCES, TO RESCUE CHILDREN CAUGHT IN DANGEROUS SITUATIONS. | $85,296 | $89,203 |
| SUPPORTING COUNSELING AND EDUCATIONAL OUTREACH PROGRAMS. | $19,754 | $48,237 |
| REHABILITATION AND RECOVERY PROGRAMS. | $4,339 | $7,224 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANE MENSE | President | PT | $5,000 | - | $5,000 |
| RYAN FISHER | Vice -Presid | PT | $0 | - | - |
| JULIE HOOK | Secretary | PT | $0 | - | - |
| ERICA STICK | Treasurer | PT | $0 | - | - |
| JASON GRELLNER | Board Member | PT | $0 | - | - |
| ANTHONY JAMES | Board Member | PT | $0 | - | - |
| VICKY YENZER | Board Member | PT | $0 | - | - |
| FRED HOOK | Board Member | PT | $0 | - | - |
| JAMES BRIGGS | Board Member | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| River Town Run | $55,378 | $36,175 | $13,919 | $22,256 |
| Total Events | $55,378 | $36,175 | $13,919 | $22,256 |
Filing and Contact Details
Filer
- Filer Name
- Foundations for Franklin County Inc
- EIN
- 26-4537013
- Phone
- 6362397652
- Address
- PO BOX 149, UNION, MO 63084
Signing Officer
- Name
- Jane Mense
- Title
- President
- Phone
- 6362397652
- Signed
- 2016-04-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Leroy a Strubberg & Assoc Inc
- Address
- 20 SOUTH CHURCH STREET, UNION, MO 63084
- Preparer
- Matthew E Freeman
- Phone
- 6365832506
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“19,754 0 0 76,053 0 0 9,243 0 0”
Form 990-ez, Part I, Line 16
“Expenses advertising & promotions 904 advertising & promotions 903 advertising & promotions 904 office expense 542 miscellaneous 731 credit card fees 15 state registration fees 21 chamber of commerce dues 100 small tools 508 conferences & meetings 363 conferences & meetings 363 conferences & meetings 363 insurance - allocation 327 insurance - allocation 327 insurance - allocation 327 total 6,698”
Form 990-ez, Part I, Line 20
“Prior period adjustment 0 accounts payable adjustment 2,134 payroll tax payable adjustment -121”
Form 990-ez, Part II, Line 24
“Accounts receivable 34,361 65,739 total 34,361 65,739”
Form 990-ez, Part III
“The organizations goal is to focus on collaborative partnerships, to create a safe and healthy community.”
Raw XML Appendix181 raw XML fields
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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RYAN FISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JULIE HOOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ERICA STICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JASON GRELLNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANTHONY JAMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | VICKY YENZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | FRED HOOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JAMES BRIGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE -PRESID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 34361 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 65739 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2013 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6698 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATIONS GOAL IS TO FOCUS ON COLLABORATIVE PARTNERSHIPS, TO CREATE A SAFE AND HEALTHY COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1169 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORTING COUNSELING AND EDUCATIONAL OUTREACH PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | REHABILITATION AND RECOVERY PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVISION OF DOMESTIC CRISIS INTERVENTION RESOURCES, TO RESCUE CHILDREN CAUGHT IN DANGEROUS SITUATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 19754 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 4339 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 85296 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 48237 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7224 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 89203 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30597 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13919 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 22256 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 162751 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 144664 |
| IRS990EZ/TotalRevenueAmt | 0 | 184438 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FOUNDATIONS4FRANKLINCOUNTY.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 39,046 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 162182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 354895 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 36175 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 22256 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16790 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 39046 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 354895 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 162182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 354895 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 393941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 19203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 19203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RIVER TOWN RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 55378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13919 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 19,754 0 0 76,053 0 0 9,243 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING & PROMOTIONS 904 ADVERTISING & PROMOTIONS 903 ADVERTISING & PROMOTIONS 904 OFFICE EXPENSE 542 MISCELLANEOUS 731 CREDIT CARD FEES 15 STATE REGISTRATION FEES 21 CHAMBER OF COMMERCE DUES 100 SMALL TOOLS 508 CONFERENCES & MEETINGS 363 CONFERENCES & MEETINGS 363 CONFERENCES & MEETINGS 363 INSURANCE - ALLOCATION 327 INSURANCE - ALLOCATION 327 INSURANCE - ALLOCATION 327 TOTAL 6,698 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT 0 ACCOUNTS PAYABLE ADJUSTMENT 2,134 PAYROLL TAX PAYABLE ADJUSTMENT -121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 34,361 65,739 TOTAL 34,361 65,739 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATIONS GOAL IS TO FOCUS ON COLLABORATIVE PARTNERSHIPS, TO CREATE A SAFE AND HEALTHY COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANE MENSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6362397652 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOUNDATIONS FOR FRANKLIN COUNTY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUN |
| ReturnHeader/Filer/EIN | 0 | 264537013 |
| ReturnHeader/Filer/PhoneNum | 0 | 6362397652 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 149 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | UNION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63084 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 430982980 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEROY A STRUBBERG & ASSOC INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20 SOUTH CHURCH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | UNION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63084 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6365832506 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW E FREEMAN |
| ReturnHeader/ReturnTs | 0 | 2016-05-11T13:58:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $86,484
- Liabilities
- -
- Net assets
- $86,484
- Revenue
- $184,438
- Expenses
- $162,751
- Net income
- $21,687