Civic Intelligence

C J Francis III Foundation

990 • Fiscal year 2021 • EIN 31-1380448

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 31, 2022

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$1,800

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

41%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$207,144

Up $61,251 (+42%) from 2020

Net Assets

Up

$204,171

Up $65,550 (+47%) from 2020

Liabilities

Down

$2,973

Down $4,299 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin89th percentile

Revenue

Up

$117,525

Up $34,170 (+41%) from 2020

Expenses

Up

$51,975

Up $25,192 (+94%) from 2020

Net Income

Up

$65,550

Up $8,978 (+16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$207,144
Liabilities$2,973
Net Assets$204,171
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$117,525
Expenses$51,975
Net Income$65,550
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 31, 2022
Return Version
2020v4.0
Gross Receipts
$1,193,646
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$143,843$207,144▲ $63,301
Land, Buildings, and Equipment, Net$2,050--
Total Assets$145,893$207,144▲ $61,251
Liabilities
Accounts Payable and Accrued Expenses$7,272$2,973▼ $4,299
Total Liabilities$7,272$2,973▼ $4,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,621$204,171▲ $65,550
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$138,621$204,171▲ $65,550
Total Liabilities and Net Assets / Fund Balance$145,893$207,144▲ $61,251
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail JohnsonDirector; TreasurerPT$1,800$1,800

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
$30,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$87,525
All Other Contributions
$0
Change in Net Assets
$65,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,000
Other Expenses$5,975
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,000--$46,000
Fees for Services Other$3,686--$3,686
Fees for Services Accounting-$1,944-$1,944
Advertising$247--$247
Travel$98--$98
Total Functional Expenses$50,031$1,944$0$51,975
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,163,646
Gaming Direct Expenses$1,076,121
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 1A

“Officer compensation for accounting and tax return preparation”

Form 990, Part VI, Section A, Line 2

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

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
2022-07-31

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 Appendix379 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/TotalFunctionalExpensesGrp/TotalAmt051975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07272
IRS990/TotalLiabilitiesEOYAmt02973
IRS990/TotalLiabilitiesGrp/BOYAmt07272
IRS990/TotalLiabilitiesGrp/EOYAmt02973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204171
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt01800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207144
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt098
IRS990/TravelGrp/TotalAmt098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03226 Germantown Street
IRS990/USAddress/CityNm0Dayton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045417
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0cjfrancisfoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09379021600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-31
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/ReturnTs02022-08-12T05:23:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,144
Liabilities
$2,973
Net assets
$204,171
Revenue
$117,525
Expenses
$51,975
Net income
$65,550
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
2021Detailed filing. Detailed filing data is available for this year.$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
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