Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Foundations for Franklin County Inc.
990EZ • Fiscal year 2016 • 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
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$75,334
Down $11,150 (-13%) from 2015
Net Assets
Down$75,334
Down $11,150 (-13%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$114,729
Down $69,709 (-38%) from 2015
Expenses
Down$123,420
Down $39,331 (-24%) from 2015
Net Income
Down-$8,691
Down $30,378 (-140%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 4, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $141,071
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. | $54,797 | $59,640 |
| SUPPORTING COUNSELING AND EDUCATIONAL OUTREACH PROGRAMS. | $32,470 | $40,617 |
| REHABILITATION AND RECOVERY PROGRAMS. | - | $4,567 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANE MENSE | President | PT | $13,000 | - | $13,000 |
| 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 |
|---|---|---|---|---|
| Officer Snyder | $33,542 | $33,542 | $11,124 | $22,418 |
| River Town Run | $33,448 | $26,398 | $14,445 | $11,953 |
| Total Events | $66,990 | $59,940 | $25,569 | $34,371 |
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
- 6362398420
- Signed
- 2017-05-04
- 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
“11,088 0 0 54,797 0 0”
Form 990-ez, Part I, Line 10
“Backstoppers 10411 clayton rd, ste a5 st. Louis, mo 63131 9,382 0 0 st. Louis county police welfare 7900 forsyth blvd st. Louis, mo 63105 12,000 0 0”
Form 990-ez, Part I, Line 16
“Expenses advertising & promotions 512 advertising & promotions 512 advertising & promotions 513 credit card fees 498 state registration fees 100 conferences & meetings 367 conferences & meetings 366 conferences & meetings 367 insurance - allocation 244 insurance - allocation 243 insurance - allocation 244 supplies - allocation 38 supplies - allocation 39 supplies - allocation 38 outreach program 679 rehab/recvry program 679 domestic crisis program 680 total 6,119”
Form 990-ez, Part I, Line 20
“Prior period adjustment 0 accounts payable adjustment 0 payroll tax payable adjustment -164 accounts payable adjustment -2,295”
Form 990-ez, Part II, Line 24
“Accounts receivable 65,739 68,379 total 65,739 68,379”
Form 990-ez, Part III
“The organizations goal is to focus on collaborative partnerships, to create a safe and healthy community.”
Raw XML Appendix190 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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| 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 |
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| 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 | 65739 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 68379 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2459 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6119 |
| 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 | 605 |
| 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 | 32470 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 54797 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40617 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4567 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 59640 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16578 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 26342 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 37368 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123420 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 104824 |
| IRS990EZ/TotalRevenueAmt | 0 | 114729 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FOUNDATIONS4FRANKLINCOUNTY.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 76,414 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 77361 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 406704 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 63710 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 37368 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22256 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16790 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 76414 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 406704 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 77361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 406704 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 483118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 7050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 7050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OFFICER SNYDER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RIVER TOWN RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 33448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 66990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 26398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 59940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 14445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 11,088 0 0 54,797 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BACKSTOPPERS 10411 CLAYTON RD, STE A5 ST. LOUIS, MO 63131 9,382 0 0 ST. LOUIS COUNTY POLICE WELFARE 7900 FORSYTH BLVD ST. LOUIS, MO 63105 12,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES ADVERTISING & PROMOTIONS 512 ADVERTISING & PROMOTIONS 512 ADVERTISING & PROMOTIONS 513 CREDIT CARD FEES 498 STATE REGISTRATION FEES 100 CONFERENCES & MEETINGS 367 CONFERENCES & MEETINGS 366 CONFERENCES & MEETINGS 367 INSURANCE - ALLOCATION 244 INSURANCE - ALLOCATION 243 INSURANCE - ALLOCATION 244 SUPPLIES - ALLOCATION 38 SUPPLIES - ALLOCATION 39 SUPPLIES - ALLOCATION 38 OUTREACH PROGRAM 679 REHAB/RECVRY PROGRAM 679 DOMESTIC CRISIS PROGRAM 680 TOTAL 6,119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR PERIOD ADJUSTMENT 0 ACCOUNTS PAYABLE ADJUSTMENT 0 PAYROLL TAX PAYABLE ADJUSTMENT -164 ACCOUNTS PAYABLE ADJUSTMENT -2,295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS RECEIVABLE 65,739 68,379 TOTAL 65,739 68,379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANE MENSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6362398420 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-04 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 840065D0D480D7471786CC156727800EB4D7CA6E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 840065D0D480D7471786CC156727800EB4D7CA6E |
| 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 | 2017-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW E FREEMAN |
| ReturnHeader/ReturnTs | 0 | 2017-05-09T11:36:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $75,334
- Liabilities
- -
- Net assets
- $75,334
- Revenue
- $114,729
- Expenses
- $123,420
- Net income
- -$8,691