Civic Intelligence

The Francis Heritage Home

EIN 27-0601748 • 501(c)3 • Tyler, TX

990-N Coverage
920 Neches DriveTyler, TX 75702

www.francisheritagehome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

6th percentile

-263%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$45,970

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$45,970

No earlier filing loaded for comparison.

Revenue

$750

No earlier filing loaded for comparison.

Expenses

$2,721

No earlier filing loaded for comparison.

Net Income

-$1,971

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $45,970Liabilities 2011: $0Net Assets 2011: $45,9702011

Highlighted filing

2011

Assets$45,970
Liabilities$0
Net Assets$45,970

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$2.0K$0-$2.0KRevenue 2011: $750Expenses 2011: $2,721Net Income 2011: -$1,9712011

Highlighted filing

2011

Revenue$750
Expenses$2,721
Net Income-$1,971

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 22, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-0601748
Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02000
IRS990EZ/CashSavingsAndInvestments/EOY0300
IRS990EZ/ContributionsGiftsGrantsEtc0750
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1971
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0750
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY053200
IRS990EZ/LandAndBuildings/EOY045670
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047941
IRS990EZ/NetAssetsOrFundBalancesBOY047941
IRS990EZ/NetAssetsOrFundBalances/EOY045970
IRS990EZ/NetAssetsOrFundBalancesEOY045970
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101501 S LYONS AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 4412
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128504 FREEDOM WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NORTH RICHLAND HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276182
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GINA JENNINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR CAROLYN HARVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELESCIA VALDES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal02650
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESTORE THE FRANCIS HERITAGE HOME
IRS990EZ/PrintingPublicationsPostage071
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEDIA FORWARDED OUR MISSION TO THE PUBLIC THUS BRINGING TO LIGHT THE RICH MULTICULTURAL HISTORY IN THEIR OWN BACK YARD
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07259
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101501 S LYONS AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TYLER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075701
IRS990EZ/TheBooksAreInCareOf/NamePerson0GINA JENNINGS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09035974835
IRS990EZ/TotalAssets/BOY055200
IRS990EZ/TotalAssets/EOY045970
IRS990EZ/TotalExpenses02721
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0750
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0850
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090850
IRS990ScheduleA/Total509/CurrentTaxYear0750
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/Total509/Total0850
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0750
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0850
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT PROPERTY TAXES 140 MEETINGS 800 TRAVEL 400 REOVE PORCH ROOF 500 MAINTNANCE 310 OFFICE SUPPLIES 500
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR MAINTENANCE 7259 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270601748
ReturnHeader/Filer/Name/BusinessNameLine10THE FRANCIS HERITAGE HOME
ReturnHeader/Filer/NameControl0FRAN
ReturnHeader/Filer/USAddress/AddressLine10920 NECHES DRIVE
ReturnHeader/Filer/USAddress/City0TYLER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075702
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-22
ReturnHeader/Officer/Name0GINA JENNINGS
ReturnHeader/Officer/Phone09035974835
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10The Tax Gal
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012845 Hwy 155 South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tyler
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075703
ReturnHeader/Preparer/Name0Sandy Mason
ReturnHeader/Preparer/Phone09035923375
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-22T17:48:28-05:00

Document Assets

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