Civic Intelligence

The Steve Francis Foundation

990 • Fiscal year 2016 • EIN 32-0489487

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization Profilewww.stevefrancisfoundation.com
5225 Katy FreewayHouston, TX 77007

(713) 982-8500

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

$187,118

No earlier filing loaded for comparison.

Net Assets

$185,794

No earlier filing loaded for comparison.

Liabilities

$1,324

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin97th percentile

Revenue

$213,288

No earlier filing loaded for comparison.

Expenses

$27,494

No earlier filing loaded for comparison.

Net Income

$185,794

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.

$200K$150K$100K$50K$0Assets 2016: $187,118Liabilities 2016: $1,324Net Assets 2016: $185,7942016Assets 2017: $141,433Liabilities 2017: $3,774Net Assets 2017: $137,6592017Assets 2020: $70,915Liabilities 2020: $0Net Assets 2020: $70,9152020Assets 2021: $50,369Liabilities 2021: $0Net Assets 2021: $50,3692021Assets 2024: $37,660Liabilities 2024: $5,000Net Assets 2024: $32,6602024

Highlighted filing

2016

Assets$187,118
Liabilities$1,324
Net Assets$185,794
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $213,288Expenses 2016: $27,494Net Income 2016: $185,7942016Revenue 2017: $125Expenses 2017: $48,259Net Income 2017: -$48,1342017Revenue 2020: $10Expenses 2020: $20,045Net Income 2020: -$20,0352020Revenue 2021: $1Expenses 2021: $20,547Net Income 2021: -$20,5462021Revenue 2024: $36Expenses 2024: $8,990Net Income 2024: -$8,9542024

Highlighted filing

2016

Revenue$213,288
Expenses$27,494
Net Income$185,794
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$213,288
Mission and Program Overview

Mission

The organization provides

The organization provides scholarships to underprivleged youth,community activities for underprivileged youth and holiday meals for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$187,118-
Total Assets$0$187,118▲ $187,118
Liabilities
Accounts Payable and Accrued Expenses-$1,324-
Total Liabilities$0$1,324▲ $1,324
Net Assets / Fund Balance
Unrestricted Net Assets-$185,794-
Total Net Assets Fund Balance$0$185,794▲ $185,794
Total Liabilities and Net Assets / Fund Balance$0$187,118▲ $187,118
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Steve FrancisPresident
Carrie PotterVice President
Shelby FrancisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$213,275
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$185,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,347
Other Expenses$3,147
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,333--$18,333
Grants to Domestic Orgs$6,014--$6,014
Other Expenses$0$2,727$0$2,727
Insurance$0$215$0$215
Advertising$0$32$0$32
Total Functional Expenses$24,347$3,147$0$27,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
Filing and Contact Details

Filer

Filer Name
The Steve Francis Foundation
EIN
32-0489487
Phone
7139828500
Address
5225 Katy Freeway, Houston, TX 77007

Signing Officer

Name
Carrie Potter
Title
Vice President
Phone
7139828500
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Potter
Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
JM Trippon & Co PC
Address
8955 KATY FREEWAY STE 310, HOUSTON, TX 77024
Preparer
James M Trippon
Phone
7136611040
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Officer Contributed to oragnization as itemized in return”

Pt VI, Line 11B

“Governing body is provided return before filing”

Pt X

“Diffrence is nondeductible penalty”

Raw XML Appendix281 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M TRIPPON
ReturnHeader/ReturnTs02017-10-04T09:26:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,118
Liabilities
$1,324
Net assets
$185,794
Revenue
$213,288
Expenses
$27,494
Net income
$185,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$0.00$0.09$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.00$0.21$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.00$0.20$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.04$1.38$0.00$0.48$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$2.13$0.27$1.86