Civic Intelligence

C J Francis III Foundation

990 • Fiscal year 2020 • EIN 31-1380448

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 05, 2021

Organization Profilecjfrancisfoundation.org
3226 Germantown StreetDayton, OH 45417

(937) 902-1600

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$3,700

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

75%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$145,893

Up $71,409 (+96%) from 2018

Net Assets

Up

$138,621

Up $80,470 (+138%) from 2018

Liabilities

Down

$7,272

Down $9,061 (-55%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin94th percentile

Revenue

Up

$83,355

Up $26,157 (+46%) from 2018

Expenses

Down

$26,783

Down $8,677 (-24%) from 2018

Net Income

Up

$56,572

Up $34,834 (+160%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2020

Assets$145,893
Liabilities$7,272
Net Assets$138,621
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

2020

Revenue$83,355
Expenses$26,783
Net Income$56,572
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 5, 2021
Return Version
2019v5.0
Gross Receipts
$1,435,161
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 empower programs that promote health and wellness, fitness and economic upward mobility

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,597$143,843▲ $60,246
Land, Buildings, and Equipment, Net-$2,050-
Total Assets$83,597$145,893▲ $62,296
Liabilities
Accounts Payable and Accrued Expenses$1,548$7,272▲ $5,724
Total Liabilities$1,548$7,272▲ $5,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,049$138,621▲ $56,572
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$82,049$138,621▲ $56,572
Total Liabilities and Net Assets / Fund Balance$83,597$145,893▲ $62,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,050$66,068$68,118
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail JohnsonDirector; TreasurerPT$3,700$3,700

Board Members and Trustees

NameTitle
Patricia FrancisPresident
David DowellDirector
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
$83,355
Change in Net Assets
$56,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,533
Grants and Similar Amounts Paid$12,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,250--$12,250
Depreciation Depletion$6,624--$6,624
Fees for Services Accounting-$3,775-$3,775
Fees for Services Other$2,115--$2,115
Fees for Services Legal-$2,019-$2,019
Total Functional Expenses$20,989$5,794$0$26,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,435,161
Gaming Direct Expenses$1,351,806
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Three directors are siblings with the President being their mother; the other 3 directors are independent”

Form 990, Part VI, Section B, Line 11B

“The directors and competent volunteers review the 990”

Form 990, Part VI, Section B, Line 12C

“Officers and Directors review potential conflicts of interest when regularly scheduled meetings are convened”

Form 990, Part VI, Section C, Line 19

“Governance and financial documents are made available to the public upon request”

Form 990, Part VII, Section A, Line 1A

“Officer compensation for accounting and tax return preparation”

Filing and Contact Details

Filer

Filer Name
C J Francis Iii Foundation
EIN
31-1380448
Phone
9379021600
Address
3226 Germantown Street, Dayton, OH 45417

Signing Officer

Name
Gail Johnson
Title
Treasurer
Phone
9379021600
Signed
2021-01-05

Organization Details

Principal Officer
Gail F Johnson
Formed
1993
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
12
Raw XML Appendix371 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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IRS990/TotalAssetsEOYAmt0145893
IRS990/TotalAssetsGrp/BOYAmt083597
IRS990/TotalAssetsGrp/EOYAmt0145893
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020989
IRS990/TotalFunctionalExpensesGrp/TotalAmt026783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01548
IRS990/TotalLiabilitiesEOYAmt07272
IRS990/TotalLiabilitiesGrp/BOYAmt01548
IRS990/TotalLiabilitiesGrp/EOYAmt07272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138621
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt020989
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt03700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145893
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03226 Germantown Street
IRS990/USAddress/CityNm0Dayton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045417
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0cjfrancisfoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09379021600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C J FRANCIS III FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CJFR
ReturnHeader/Filer/EIN0311380448
ReturnHeader/Filer/PhoneNum09379021600
ReturnHeader/Filer/USAddress/AddressLine1Txt03226 Germantown Street
ReturnHeader/Filer/USAddress/CityNm0Dayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045417
ReturnHeader/ReturnTs02021-01-15T17:52:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,893
Liabilities
$7,272
Net assets
$138,621
Revenue
$83,355
Expenses
$26,783
Net income
$56,572
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.37$0.36$0.22$0.11$0.11