Civic Intelligence

Thomas Joseph Frank Foundation

990PF • Fiscal year 2017 • EIN 30-0113158

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

Organization Profile
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

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

2nd percentile

-379%

Higher net margin than 2% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-7.2%

Faster asset growth than 17% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$931,394

Down $72,242 (-7.2%) from 2016

Net Assets

Down

$931,394

Down $72,242 (-7.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin2nd percentile

Revenue

Down

$22,066

Down $7,400 (-25%) from 2016

Expenses

Up

$105,730

Up $18,040 (+21%) from 2016

Net Income

Down

-$83,664

Down $25,440 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2017

Assets$931,394
Liabilities$0
Net Assets$931,394
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

2017

Revenue$22,066
Expenses$105,730
Net Income-$83,664
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

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
2018-10-01

Preparer

Firm
Edgar Kiker & Cross Pc
Address
3440 EASTEX FWY, BEAUMONT, TX 77703-1896
Preparer
Robert T Edgar
Phone
4098920233
Raw XML Appendix311 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/AddressLine1Txt3703 ARCHIE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4310 SAW GRASS CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0STE 101-320
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BEAUMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LIVINGSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BEAUMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BEAUMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LUFKIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077706
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177351
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475901
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0103000
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/AppliedToCurrentYearAmt046770
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt046770
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt059941
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt049990
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt061500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010700
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt064579
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt064579
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0238361
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt056230
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt059941
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt049990
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt061500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010700
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0103000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt056230
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0302940
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0246710
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01085
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL INCOME TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01335
OtherIncomeSchedule2/OtherIncomeDetail/Desc0O'CONNER MULTI STRATEGY
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01335
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01335
OtherIncreasesSchedule/OtherIncreasesDetail/Amt012507
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
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/AtSubmissionCreationDeviceId04C7FB6F60939B0034EDAA58B339134F37C98FA39
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C7FB6F60939B0034EDAA58B339134F37C98FA39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.26.177.84
ReturnHeader/FilingSecurityInformation/IPDt02018-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:47:41
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/PreparationDt02018-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT T EDGAR
ReturnHeader/ReturnTs02018-10-01T08:47:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$931,394
Liabilities
$0
Net assets
$931,394
Revenue
$22,066
Expenses
$105,730
Net income
-$83,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.02$0.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.01$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.00$0.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.03$0.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.07$0.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.04$0.17$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.03$0.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.02$0.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.03$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.02$0.11$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.01$0.06$0.95
2012Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.08