Civic Intelligence

Foundations for Franklin County Inc.

990 • Fiscal year 2023 • EIN 26-4537013

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

0.19x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$61,373

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$48,443

Up $8,649 (+22%) from 2022

Net Assets

Up

$39,198

Up $7,766 (+25%) from 2022

Liabilities

Up

$9,245

Up $883 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Up

$317,178

Up $52,516 (+20%) from 2022

Expenses

Up

$309,412

Up $31,691 (+11%) from 2022

Net Income

Up

$7,766

Up $20,825 (+159%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$48,443
Liabilities$9,245
Net Assets$39,198
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$317,178
Expenses$309,412
Net Income$7,766
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$317,178
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$38,940▲ $4,050
Cash and Non-Interest-Bearing Accounts$4,904$9,503▲ $4,599
Total Assets$39,794$48,443▲ $8,649
Liabilities
Deferred Revenue$8,320$8,440▲ $120
Accounts Payable and Accrued Expenses$42$805▲ $763
Total Liabilities$8,362$9,245▲ $883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,432$39,198▲ $7,766
Total Net Assets Fund Balance$31,432$39,198▲ $7,766
Total Liabilities and Net Assets / Fund Balance$39,794$48,443▲ $8,649
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie HookProgram DireFT$61,373$61,373
Daphne ResselExecutive DiPT$25,625$25,625

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
$290,084
Program Service Revenue
$25,594
Investment Income
$0
Other Revenue
$1,500
All Other Contributions
$8,588
Change in Net Assets
$7,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,141
Other Expenses$98,698
Grants and Similar Amounts Paid$63,693
Total Fundraising Expense$7,481
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,728$12,180$6,090$86,998
Grants to Domestic Orgs$63,693--$63,693
Occupancy$35,512--$35,512
Benefits to Members$28,880--$28,880
Conferences and Meetings$20,841--$20,841
Other Salaries and Wages$17,186--$17,186
Office Expenses$12,047--$12,047
Travel$10,678--$10,678
Advertising$8,967--$8,967
Payroll Taxes$8,116--$8,116
Other Expenses$3,476$2,086$1,391$6,953
Other Employee Benefits$5,841--$5,841
Fees for Services Accounting-$3,700-$3,700
Total Functional Expenses$283,965$17,966$7,481$309,412
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Franklin County Crisis RehabUnion, MO--$47,589
Others 5000Union, MO3-$9,308
Mercy Caritas GrantUnion, MO--$6,796
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
Daphne Ressel
Title
Executive Director
Phone
6362397652
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daphne Ressel
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
4

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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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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309412
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt09245
IRS990/TotalLiabilitiesGrp/BOYAmt08362
IRS990/TotalLiabilitiesGrp/EOYAmt09245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039198
IRS990/TotalProgramServiceExpensesAmt0283965
IRS990/TotalProgramServiceRevenueAmt025594
IRS990/TotalReportableCompFromOrgAmt086998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317178
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048443
IRS990/TravelGrp/ProgramServicesAmt010678
IRS990/TravelGrp/TotalAmt010678
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03033 HWY A STE 102
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063090
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0FOUNDATIONS4FRANKLINCOUNTY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAPHNE RESSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06362397652
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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
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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/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G UNNERSTALL CPA
ReturnHeader/ReturnTs02024-11-14T17:15:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,443
Liabilities
$9,245
Net assets
$39,198
Revenue
$317,178
Expenses
$309,412
Net income
$7,766
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits