Civic Intelligence

Foundations for Franklin County Inc.

990 • Fiscal year 2022 • EIN 26-4537013

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileFOUNDATIONS4FRANKLINCOUNTY.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

84th percentile

0.21x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-4.9%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$60,900

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-21%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$39,794

Down $10,507 (-21%) from 2021

Net Assets

Down

$31,432

Down $13,059 (-29%) from 2021

Liabilities

Up

$8,362

Up $2,552 (+44%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin32nd percentile

Revenue

Down

$264,662

Down $76,486 (-22%) from 2021

Expenses

Down

$277,721

Down $88,396 (-24%) from 2021

Net Income

Up

-$13,059

Up $11,910 (+48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2022

Assets$39,794
Liabilities$8,362
Net Assets$31,432
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

2022

Revenue$264,662
Expenses$277,721
Net Income-$13,059
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$264,662
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$34,890-
Cash and Non-Interest-Bearing Accounts$50,301$4,904▼ $45,397
Total Assets$50,301$39,794▼ $10,507
Liabilities
Deferred Revenue$5,810$8,320▲ $2,510
Accounts Payable and Accrued Expenses-$42-
Total Liabilities$5,810$8,362▲ $2,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,491$31,432▼ $13,059
Total Net Assets Fund Balance$44,491$31,432▼ $13,059
Total Liabilities and Net Assets / Fund Balance$50,301$39,794▼ $10,507
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie HookProgram DireFT$60,900$60,900
Daphne ResselDirectorPT$27,075$27,075

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
$232,874
Program Service Revenue
$28,788
Investment Income
$0
Other Revenue
$3,000
All Other Contributions
$23,028
Change in Net Assets
$-13,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,969
Salaries, Compensation, and Employee Benefits$119,640
Grants and Similar Amounts Paid$19,143
Total Fundraising Expense$7,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,795$12,090$6,090$87,975
Occupancy$59,276--$59,276
Other Salaries and Wages$22,237--$22,237
Grants to Domestic Orgs$19,143--$19,143
Travel$15,289--$15,289
Office Expenses$15,027--$15,027
Benefits to Members$14,969--$14,969
Advertising$13,044--$13,044
Other Employee Benefits$9,428--$9,428
Other Expenses$4,886$1,965$1,310$4,886
Fees for Services Accounting-$4,287-$4,287
Insurance$4,221--$4,221
Conferences and Meetings$1,389--$1,389
Total Functional Expenses$251,979$18,342$7,400$277,721
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Franklin County Crises RehabUnion, MO--$12,079
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
Yes
Other officer compensation reviewed
Yes
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

“Reviewed by executive director and staff before submission”

Form 990, Page 6, Part VI, Line 15A

“Board review and approval”

Form 990, Page 6, Part VI, Line 15B

“Board review and approval”

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
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Hook
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
4
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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IRS990/TotalReportableCompFromOrgAmt087975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264662
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039794
IRS990/TravelGrp/ProgramServicesAmt015289
IRS990/TravelGrp/TotalAmt015289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03033 HWY A SUITE 102
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063090
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0FOUNDATIONS4FRANKLINCOUNTY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE HOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06362397652
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G UNNERSTALL CPA
ReturnHeader/ReturnTs02023-11-13T10:50:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOOK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,794
Liabilities
$8,362
Net assets
$31,432
Revenue
$264,662
Expenses
$277,721
Net income
-$13,059
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