Civic Intelligence

Be Frank Foundation

990 • Fiscal year 2018 • EIN 46-4204601

Sep 01, 2017 to Aug 31, 2018 • Filed on Apr 30, 2019

Organization ProfileBeFrankFoundaton.org
231 S Clover DrBayfield, CO 81122

(970) 799-4303

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

86th percentile

$28,750

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

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

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$32,589

Down $182 (-0.6%) from 2017

Net Assets

$27,289

No earlier filing loaded for comparison.

Liabilities

Down

$5,300

Down $7,737 (-59%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Up

$200,241

Up $39,828 (+25%) from 2017

Expenses

Up

$192,686

Up $44,103 (+30%) from 2017

Net Income

Down

$7,555

Down $4,275 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0Assets 2014: $4,592Liabilities 2014: $11,3902014Assets 2015: $7,169Liabilities 2015: $10,3352015Assets 2016: $11,639Liabilities 2016: $615Net Assets 2016: $11,0242016Assets 2017: $32,771Liabilities 2017: $13,0372017Assets 2018: $32,589Liabilities 2018: $5,300Net Assets 2018: $27,2892018Assets 2019: $21,563Liabilities 2019: $13,629Net Assets 2019: $7,9342019Assets 2020: $41,423Liabilities 2020: $1,630Net Assets 2020: $39,7932020Assets 2021: $32,212Liabilities 2021: $1,579Net Assets 2021: $30,6332021Assets 2022: $58,452Liabilities 2022: $730Net Assets 2022: $57,7222022Assets 2023: $102,718Liabilities 2023: $0Net Assets 2023: $102,7182023Assets 2024: $53,592Net Assets 2024: $53,5922024

Highlighted filing

2018

Assets$32,589
Liabilities$5,300
Net Assets$27,289
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $59,010Expenses 2014: $65,808Net Income 2014: -$6,7982014Revenue 2015: $89,285Expenses 2015: $85,653Net Income 2015: $3,6322015Revenue 2016: $95,116Expenses 2016: $81,662Net Income 2016: $13,4542016Revenue 2017: $160,413Expenses 2017: $148,583Net Income 2017: $11,8302017Revenue 2018: $200,241Expenses 2018: $192,686Net Income 2018: $7,5552018Revenue 2019: $165,448Expenses 2019: $184,803Net Income 2019: -$19,3552019Revenue 2020: $204,956Expenses 2020: $159,189Net Income 2020: $45,7672020Revenue 2021: $115,945Expenses 2021: $168,826Net Income 2021: -$52,8812021Revenue 2022: $167,269Expenses 2022: $140,180Net Income 2022: $27,0892022Revenue 2023: $255,229Expenses 2023: $201,637Net Income 2023: $53,5922023Revenue 2024: $186,267Expenses 2024: $235,393Net Income 2024: -$49,1262024

Highlighted filing

2018

Revenue$200,241
Expenses$192,686
Net Income$7,555
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 30, 2019
Return Version
2017v2.3
Gross Receipts
$211,059
Mission and Program Overview

Mission

Music programs for elementary and high school children

Music courses for elementary and high school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$19,734$27,289▲ $7,555
Accounts Receivable$13,175$15,128▲ $1,953
Cash and Non-Interest-Bearing Accounts$19,596$14,761▼ $4,835
Receivables From Officers Etc-$2,700-
Total Assets$32,771$32,589▼ $182
Liabilities
Accounts Payable and Accrued Expenses$12,422$4,485▼ $7,937
Mortgage Notes Payable Secured by Investment Property$615$815▲ $200
Total Liabilities$13,037$5,300▼ $7,737
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,734$27,289▲ $7,555
Total Liabilities and Net Assets / Fund Balance$32,771$32,589▼ $182
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lech UsinowiczDirectorFT$28,750$28,750
Karl HerrAssoc DirectorPT$23,500$23,500
Brandy LuziettiSecretaryPT$1,316$1,316

Board Members and Trustees

NameTitle
Brian CasellesPresident
Amy DemingVice President
Ashley HowellBoard Member
Mark HaeusslerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$93,070
Program Service Revenue
$84,239
Investment Income
$0
Other Revenue
$22,932
All Other Contributions
$93,070
Change in Net Assets
$7,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,992
Salaries, Compensation, and Employee Benefits$68,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$88,575$3,893-$88,575
Current Officers, Directors, Trustees, and Key Employees-$65,202-$65,202
Occupancy-$12,972-$12,972
All Other Expenses-$4,913-$4,913
Information Technology-$3,773-$3,773
Payroll Taxes-$3,492-$3,492
Insurance-$3,357-$3,357
Office Expenses-$2,934-$2,934
Advertising-$1,777-$1,777
Travel-$371-$371
Total Functional Expenses$88,575$104,111$0$192,686
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,529
Fundraising Direct Expenses$5,426
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$2,700-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Form 990 reveiwed by board during regularly scheduled board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements and form 990 available to public upon request”

Filing and Contact Details

Filer

Filer Name
Be Frank Foundation
EIN
46-4204601
Phone
9707994303
Address
231 S CLOVER DR, Bayfield, CO 81122

Signing Officer

Name
Lech Usinowicz
Title
Director
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lech Usinowicz
Formed
2013
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
6
Employees
5

Preparer

Firm
Hans Linders Pc
Address
132 N SUMMIT AVE, PRESCOTT, AZ 86301
Preparer
Hans Linders
Phone
9284454074
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVEIWED BY BOARD DURING REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088575
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IRS990/TotalReportableCompFromOrgAmt053566
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032589
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IRS990/TravelGrp/TotalAmt0371
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ReturnHeader/BusinessOfficerGrp/PersonNm0LECH USINOWICZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
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ReturnHeader/Filer/BusinessNameControlTxt0BEFR
ReturnHeader/Filer/EIN0464204601
ReturnHeader/Filer/PhoneNum09707994303
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm002:15:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANS LINDERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 N SUMMIT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086301
ReturnHeader/PreparerPersonGrp/PhoneNum09284454074
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HANS LINDERS
ReturnHeader/ReturnTs02019-04-30T12:22:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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
$32,589
Liabilities
$5,300
Net assets
$27,289
Revenue
$200,241
Expenses
$192,686
Net income
$7,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.86$2.35$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$2.55$2.02$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.58$1.67$1.40$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.31$1.16$1.69$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.40$2.05$1.59$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.14$0.08$1.65$1.85$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.27$2.00$1.93$0.08
2017Summary only. Only limited summary data is available for this year.$0.33$0.13$1.60$1.49$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.95$0.82$0.13
2015Summary only. Only limited summary data is available for this year.$0.07$0.10$0.89$0.86$0.04
2014Summary only. Only limited summary data is available for this year.$0.05$0.11$0.59$0.66$0.07