Civic Intelligence

The Steve Francis Foundation

990 • Fiscal year 2018 • EIN 32-0489487

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-170537%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$106,581

Down $34,852 (-25%) from 2017

Net Assets

Down

$106,581

Down $31,078 (-23%) from 2017

Liabilities

Down

$0

Down $3,774 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$19

Down $106 (-85%) from 2017

Expenses

Down

$32,421

Down $15,838 (-33%) from 2017

Net Income

Up

-$32,402

Up $15,732 (+33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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 2018: $106,581Liabilities 2018: $0Net Assets 2018: $106,5812018Assets 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

2018

Assets$106,581
Liabilities$0
Net Assets$106,581
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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 2018: $19Expenses 2018: $32,421Net Income 2018: -$32,4022018Revenue 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

2018

Revenue$19
Expenses$32,421
Net Income-$32,402
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$19
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$141,433$106,581▼ $34,852
Total Assets$141,433$106,581▼ $34,852
Liabilities
Accounts Payable and Accrued Expenses$3,774--
Total Liabilities$3,774$0▼ $3,774
Net Assets / Fund Balance
Unrestricted Net Assets$137,659$106,581▼ $31,078
Total Net Assets Fund Balance$137,659$106,581▼ $31,078
Total Liabilities and Net Assets / Fund Balance$141,433$106,581▼ $34,852
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steve FrancisPresident
Carrie PotterVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$-32,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,775
Other Expenses$2,646
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$21,667--$21,667
Grants to Domestic Orgs$8,108--$8,108
Fees for Services Accounting$0$2,250$0$2,250
Other Expenses$0$338$0$338
Office Expenses$0$38$0$38
Total Functional Expenses$29,775$2,646$0$32,421
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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Potter
Formed
2016
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
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 Appendix288 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/GrantsToDomesticOrgsGrp/ProgramServicesAmt08108
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IRS990/GrantsToIndividualsInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/PartialLiquidationInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0Donation to other non-profit organizations, including DC Warriors
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08108
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Steve Francis Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0320489487
ReturnHeader/Filer/PhoneNum07139828500
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ReturnHeader/FilingSecurityInformation/IPTm008:48:48
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08955 KATY FREEWAY STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07136611040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James M Trippon
ReturnHeader/ReturnTs02019-05-22T08:48:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,581
Liabilities
$0
Net assets
$106,581
Revenue
$19
Expenses
$32,421
Net income
-$32,402
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
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.00$0.32$0.32
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.01$1.86$2.13$0.27$1.86