Civic Intelligence

C J Francis III Foundation

990 • Fiscal year 2017 • EIN 31-1380448

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization Profilecjfrancisfoundation.org
3226 Germantown StreetDayton, OH 45417

(937) 268-4955

Siviq Scores

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

Liabilities / Assets

85th percentile

0.51x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

$73,708

No earlier filing loaded for comparison.

Net Assets

$36,413

No earlier filing loaded for comparison.

Liabilities

$37,295

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin91st percentile

Revenue

$21,757

No earlier filing loaded for comparison.

Expenses

$11,255

No earlier filing loaded for comparison.

Net Income

$10,502

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $73,708Liabilities 2017: $37,295Net Assets 2017: $36,4132017Assets 2018: $74,484Liabilities 2018: $16,333Net Assets 2018: $58,1512018Assets 2020: $145,893Liabilities 2020: $7,272Net Assets 2020: $138,6212020Assets 2021: $207,144Liabilities 2021: $2,973Net Assets 2021: $204,1712021Assets 2022: $215,442Liabilities 2022: $3,165Net Assets 2022: $212,2772022Assets 2024: $212,224Liabilities 2024: $0Net Assets 2024: $212,2242024

Highlighted filing

2017

Assets$73,708
Liabilities$37,295
Net Assets$36,413
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $21,757Expenses 2017: $11,255Net Income 2017: $10,5022017Revenue 2018: $57,198Expenses 2018: $35,460Net Income 2018: $21,7382018Revenue 2020: $83,355Expenses 2020: $26,783Net Income 2020: $56,5722020Revenue 2021: $117,525Expenses 2021: $51,975Net Income 2021: $65,5502021Revenue 2022: $64,956Expenses 2022: $56,850Net Income 2022: $8,1062022Revenue 2024: $49,811Expenses 2024: $59,444Net Income 2024: -$9,6332024

Highlighted filing

2017

Revenue$21,757
Expenses$11,255
Net Income$10,502
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$667,660
Mission and Program Overview

Mission

To promote health, wellness, housing stability, workforce development, and economic mobility for low-to moderate-income communities, including through grants, educational programs, and property ownership or management.

To endow programs that promote fitness and social wellbeing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,073$37,760▲ $9,687
Land, Buildings, and Equipment, Net$44,527$35,948▼ $8,579
Total Assets$72,600$73,708▲ $1,108
Liabilities
Accounts Payable and Accrued Expenses$46,689$37,295▼ $9,394
Total Liabilities$46,689$37,295▼ $9,394
Net Assets / Fund Balance
Unrestricted Net Assets$25,911$36,413▲ $10,502
Total Net Assets Fund Balance$25,911$36,413▲ $10,502
Total Liabilities and Net Assets / Fund Balance$72,600$73,708▲ $1,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,948-$35,948
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Patricia FrancisPresident
David DowellDirector
Gail JohnsonDirector
James FrancisDirector
Michael ThompsonDirector
Robert RossDirector
Toni DavisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,757
Change in Net Assets
$10,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,493
Other Expenses$762
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,493--$10,493
Fees for Services Other-$762-$762
Total Functional Expenses$10,493$762$0$11,255
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$667,660
Gaming Direct Expenses$645,903
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“.”

Part VI Line 19

“.”

Part VI, 2

“Three directors are siblings and represent 50% of the board”

Part VI, 11B

“Board members review the 990 and compare its consistency with prior years”

Part VI, 19

“Governing documents are made available to the general public upon request”

Filing and Contact Details

Filer

Filer Name
C J Francis Iii Foundation
EIN
31-1380448
In Care Of
% Patricia Francis
Phone
9372684955
Address
3226 Germantown Street, Dayton, OH 45417

Signing Officer

Name
Patricia Francis
Title
President
Phone
9372684955
Signed
2018-08-14

Organization Details

Principal Officer
Patricia Francis
Formed
1993
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Licenses & Fees Total expenses - $762.00 Program service expenses - $0.00 Mgmt and general expenses - $762.00 Fundraising expenses - $0.00”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Three directors are siblings and represent 50% of the board
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ReturnHeader/Filer/BusinessNameControlTxt0CJFR
ReturnHeader/Filer/EIN0311380448
ReturnHeader/Filer/InCareOfNm0% Patricia Francis
ReturnHeader/Filer/PhoneNum09372684955
ReturnHeader/Filer/USAddress/AddressLine1Txt03226 Germantown Street
ReturnHeader/Filer/USAddress/CityNm0Dayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045417
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId004E25320005E1FB2BD71FD4A3A73D6A114CF08A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004E25320005E1FB2BD71FD4A3A73D6A114CF08A4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520182269933960
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.29.120.189
ReturnHeader/ReturnTs02018-08-14T22:27:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$73,708
Liabilities
$37,295
Net assets
$36,413
Revenue
$21,757
Expenses
$11,255
Net income
$10,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.50$0.59$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.03$2.12$0.65$0.57$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.03$2.04$1.18$0.52$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.07$1.39$0.83$0.27$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.16$0.58$0.57$0.35$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.37$0.36$0.22$0.11$0.11