Civic Intelligence

Thomas Joseph Frank Foundation

990PF • Fiscal year 2016 • EIN 30-0113158

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 05, 2017

P O Box 22679Beaumont, TX 77720

(409) 861-4893

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-198%

Higher net margin than 4% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,003,636

Down $64,742 (-6.1%) from 2015

Net Assets

Down

$1,003,636

Down $64,742 (-6.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$29,466

Up $8,264 (+39%) from 2015

Expenses

Down

$87,690

Down $17,989 (-17%) from 2015

Net Income

Up

-$58,224

Up $26,253 (+31%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $213,545Liabilities 2012: $0Net Assets 2012: $213,5452012Assets 2014: $1,152,855Liabilities 2014: $0Net Assets 2014: $1,152,8552014Assets 2015: $1,068,378Liabilities 2015: $0Net Assets 2015: $1,068,3782015Assets 2016: $1,003,636Liabilities 2016: $0Net Assets 2016: $1,003,6362016Assets 2017: $931,394Liabilities 2017: $0Net Assets 2017: $931,3942017Assets 2018: $847,386Liabilities 2018: $0Net Assets 2018: $847,3862018Assets 2019: $728,874Liabilities 2019: $0Net Assets 2019: $728,8742019Assets 2020: $701,390Liabilities 2020: $0Net Assets 2020: $701,3902020Assets 2021: $669,222Liabilities 2021: $0Net Assets 2021: $669,2222021Assets 2022: $526,861Liabilities 2022: $0Net Assets 2022: $526,8612022Assets 2023: $381,430Liabilities 2023: $0Net Assets 2023: $381,4302023Assets 2024: $346,940Liabilities 2024: $0Net Assets 2024: $346,9402024

Highlighted filing

2016

Assets$1,003,636
Liabilities$0
Net Assets$1,003,636

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $75,7102012Revenue 2014: $1,013,572Expenses 2014: $63,445Net Income 2014: $950,1272014Revenue 2015: $21,202Expenses 2015: $105,679Net Income 2015: -$84,4772015Revenue 2016: $29,466Expenses 2016: $87,690Net Income 2016: -$58,2242016Revenue 2017: $22,066Expenses 2017: $105,730Net Income 2017: -$83,6642017Revenue 2018: $26,707Expenses 2018: $96,814Net Income 2018: -$70,1072018Revenue 2019: $37,197Expenses 2019: $169,987Net Income 2019: -$132,7902019Revenue 2020: $67,734Expenses 2020: $146,495Net Income 2020: -$78,7612020Revenue 2021: $32,165Expenses 2021: $93,038Net Income 2021: -$60,8732021Revenue 2022: -$4,173Expenses 2022: $105,503Net Income 2022: -$109,6762022Revenue 2023: $5,419Expenses 2023: $73,836Net Income 2023: -$68,4172023Revenue 2024: $17,791Expenses 2024: $51,524Net Income 2024: -$33,7332024

Highlighted filing

2016

Revenue$29,466
Expenses$87,690
Net Income-$58,224
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 5, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS J FRANKChairman-$0--
TIMOTHY LAWRENCE FRANKDirector-$0--
PAT FRANKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thomas Joseph Frank Foundation
EIN
30-0113158
Phone
4098614893
Address
P O BOX 22679, BEAUMONT, TX 77720

Signing Officer

Name
Thomas J Frank
Title
Chairman
Signed
2017-12-05

Preparer

Firm
Edgar Kiker & Cross Pc
Address
3440 EASTEX FWY, BEAUMONT, TX 77703-1896
Preparer
Robert T Edgar
Phone
4098920233
Raw XML Appendix303 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377703
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt085000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt025059
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt025059
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt049990
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt061500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010700
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt064579
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt025311
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt025311
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0246710
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt059941
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt049990
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt061500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010700
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt064579
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt085000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt059941
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0272021
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0212080
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt08454
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1425
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSSES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1FEDERAL INCOME TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt047
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11143
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt047
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11143
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt047
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11143
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt06427
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt06427
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06427
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS JOSEPH FRANK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0300113158
ReturnHeader/Filer/PhoneNum04098614893
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 22679
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076E7DB72AD1957176E92EED079C98C5CC1618CB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0412E95DE663527469E438C59BD400FF54E0487AE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010560057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDGAR KIKER & CROSS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03440 EASTEX FWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777031896
ReturnHeader/PreparerPersonGrp/PhoneNum04098920233
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT T EDGAR
ReturnHeader/ReturnTs02017-12-05T15:22:54-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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