Civic Intelligence

Foundations for Franklin County Inc.

990 • Fiscal year 2020 • EIN 26-4537013

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2023

Organization ProfileWWW.FOUNDATIONS4FRANKLINCOUNTY.ORG
3033 Higway A Suite 102Washington, MO 63090

(636) 239-7652

Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$24,760

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$78,201

Up $2,867 (+3.8%) from 2016

Net Assets

Down

$69,460

Down $5,874 (-7.8%) from 2016

Liabilities

$8,741

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin52nd percentile

Revenue

Up

$341,324

Up $226,595 (+198%) from 2016

Expenses

Up

$319,710

Up $196,290 (+159%) from 2016

Net Income

Up

$21,614

Up $30,305 (+349%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2014: $62,784Net Assets 2014: $62,7842014Assets 2015: $86,484Net Assets 2015: $86,4842015Assets 2016: $75,334Net Assets 2016: $75,3342016Assets 2020: $78,201Liabilities 2020: $8,741Net Assets 2020: $69,4602020Assets 2021: $50,301Liabilities 2021: $5,810Net Assets 2021: $44,4912021Assets 2022: $39,794Liabilities 2022: $8,362Net Assets 2022: $31,4322022Assets 2023: $48,443Liabilities 2023: $9,245Net Assets 2023: $39,1982023Assets 2024: $49,210Liabilities 2024: $8,413Net Assets 2024: $40,7972024

Highlighted filing

2020

Assets$78,201
Liabilities$8,741
Net Assets$69,460
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2014: $85,133Expenses 2014: $65,290Net Income 2014: $19,8432014Revenue 2015: $184,438Expenses 2015: $162,751Net Income 2015: $21,6872015Revenue 2016: $114,729Expenses 2016: $123,420Net Income 2016: -$8,6912016Revenue 2020: $341,324Expenses 2020: $319,710Net Income 2020: $21,6142020Revenue 2021: $341,148Expenses 2021: $366,117Net Income 2021: -$24,9692021Revenue 2022: $264,662Expenses 2022: $277,721Net Income 2022: -$13,0592022Revenue 2023: $317,178Expenses 2023: $309,412Net Income 2023: $7,7662023Revenue 2024: $391,215Expenses 2024: $389,616Net Income 2024: $1,5992024

Highlighted filing

2020

Revenue$341,324
Expenses$319,710
Net Income$21,614
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2023
Return Version
2020v4.0
Gross Receipts
$341,324
Mission and Program Overview

Mission

Goal is to focus on collaborative partnership to create a safe and healthy community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,337$78,201▲ $19,864
Total Assets$58,337$78,201▲ $19,864
Liabilities
Deferred Revenue$10,491$8,741▼ $1,750
Total Liabilities$10,491$8,741▼ $1,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,846$69,460▲ $21,614
Total Net Assets Fund Balance$47,846$69,460▲ $21,614
Total Liabilities and Net Assets / Fund Balance$58,337$78,201▲ $19,864
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daphne ResselDirectorPT$24,760$24,760

Board Members and Trustees

NameTitle
Jason GrellnerPresident
Clay FinleyDirector
Cara SmithSecretary
Gina LeimkuehlerTreasuer
Teresha FriedmannTreasuer
Phil MckernanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$332,212
Program Service Revenue
$8,338
Investment Income
$0
Other Revenue
$774
All Other Contributions
$18,628
Change in Net Assets
$21,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$341,324
Total Revenue per Audited Statements
$341,324
Total Revenue per Form 990
$341,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,555
Salaries, Compensation, and Employee Benefits$92,145
Grants and Similar Amounts Paid$25,351
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$97,659--$97,659
Other Salaries and Wages$77,998--$77,998
Occupancy$68,449--$68,449
Grants to Domestic Orgs$25,351--$25,351
Other Employee Benefits$13,246--$13,246
Conferences and Meetings$7,644--$7,644
Advertising$4,664--$4,664
Fees for Services Other$3,475--$3,475
Travel$3,238--$3,238
Other Expenses$2,510$11,878-$2,510
Office Expenses$1,083--$1,083
Payroll Taxes$901--$901
Fees for Services Accounting-$820-$820
Insurance$794--$794
Total Functional Expenses$307,012$12,698$0$319,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$319,710
Total Expenses per Audited Statements$319,710
Total Expenses per Form 990$319,710
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Franklin County Crises RehabUnion, MO--$14,246
Others 5000Union, MO3-$11,105
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Foundations for Franklin County Inc
EIN
26-4537013
Phone
6362397652
Address
3033 HIGWAY A SUITE 102, WASHINGTON, MO 63090

Signing Officer

Name
Julie Hook
Title
Program Director
Phone
6362397652
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Hook
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
50

Preparer

Firm
Unnerstall and Unnerstall CPA Pc
Address
18 WEST SECOND STREET, WASHINGTON, MO 63090-2531
Preparer
Steven G Unnerstall CPA
Phone
6362396439
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06362397652
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATIONS FOR FRANKLIN COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0264537013
ReturnHeader/Filer/PhoneNum06362397652
ReturnHeader/Filer/USAddress/AddressLine1Txt03033 HIGWAY A SUITE 102
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200141333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNNERSTALL AND UNNERSTALL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 WEST SECOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630902531
ReturnHeader/PreparerPersonGrp/PhoneNum06362396439
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G UNNERSTALL CPA
ReturnHeader/ReturnTs02023-05-11T15:42:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOOK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,201
Liabilities
$8,741
Net assets
$69,460
Revenue
$341,324
Expenses
$319,710
Net income
$21,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.08$0.41$3.91$3.90$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.39$3.17$3.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.31$2.65$2.78$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$3.41$3.66$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$3.41$3.20$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.15$1.23$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$1.84$1.63$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.85$0.65$0.20