Civic Intelligence

Be Frank Foundation

990 • Fiscal year 2020 • EIN 46-4204601

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 30, 2020

Organization ProfileBeFrankFoundaton.org
231 S Clover LnBayfield, CO 81122

(970) 799-4303

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$27,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

92%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$41,423

Up $19,860 (+92%) from 2019

Net Assets

Up

$39,793

Up $31,859 (+402%) from 2019

Liabilities

Down

$1,630

Down $11,999 (-88%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

Up

$204,956

Up $39,508 (+24%) from 2019

Expenses

Down

$159,189

Down $25,614 (-14%) from 2019

Net Income

Up

$45,767

Up $65,122 (+336%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$41,423
Liabilities$1,630
Net Assets$39,793
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$204,956
Expenses$159,189
Net Income$45,767
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 30, 2020
Return Version
2019v5.1
Gross Receipts
$212,860
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$7,934$39,793▲ $31,859
Cash and Non-Interest-Bearing Accounts$6,088$36,375▲ $30,287
Accounts Receivable$11,207--
Land, Buildings, and Equipment, Net$4,268$5,048▲ $780
Total Assets$21,563$41,423▲ $19,860
Liabilities
Accounts Payable and Accrued Expenses$13,629$815▼ $12,814
Unsecured Notes Loans Payable-$815-
Total Liabilities$13,629$1,630▼ $11,999
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,934$39,793▲ $31,859
Total Liabilities and Net Assets / Fund Balance$21,563$41,423▲ $19,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,048$1,005$6,053
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karl HerrAssoc DirectorPT$27,000$27,000
Lech UsinowiczDirectorPT$25,000$25,000

Board Members and Trustees

NameTitle
Anne NewmanPresident
Brian CasellesVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$130,343
Program Service Revenue
$71,838
Investment Income
$0
Other Revenue
$2,775
All Other Contributions
$78,749
Change in Net Assets
$45,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,550
Salaries, Compensation, and Employee Benefits$69,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$53,281$1,050-$53,281
Current Officers, Directors, Trustees, and Key Employees-$52,000-$52,000
Occupancy-$12,321-$12,321
Other Salaries and Wages-$10,626-$10,626
Payroll Taxes-$7,013-$7,013
Advertising-$6,585-$6,585
Information Technology-$4,079-$4,079
Office Expenses-$3,889-$3,889
Insurance-$3,578-$3,578
Travel-$763-$763
Fees for Services Accounting-$450-$450
Total Functional Expenses$53,281$105,908$0$159,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,679
Fundraising Direct Expenses$7,904
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
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 reviewed at 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 LN, Bayfield, CO 81122

Signing Officer

Name
Lech Usinowicz
Title
Director
Phone
9284454074
Signed
2020-12-30
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
6

Preparer

Firm
Hans Linders PC
Address
132 N Summit Ave, Prescott, AZ 86301
Preparer
Hans Linders
Phone
9284454074
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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/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013629
IRS990/TotalLiabilitiesEOYAmt01630
IRS990/TotalLiabilitiesGrp/BOYAmt013629
IRS990/TotalLiabilitiesGrp/EOYAmt01630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039793
IRS990/TotalProgramServiceExpensesAmt053281
IRS990/TotalProgramServiceRevenueAmt071838
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204956
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041423
IRS990/TravelGrp/ManagementAndGeneralAmt0763
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0815
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BAYFIELD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081122
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0BeFrankFoundaton.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LECH USINOWICZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09284454074
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BE FRANK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BEFR
ReturnHeader/Filer/EIN0464204601
ReturnHeader/Filer/PhoneNum09707994303
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 S CLOVER LN
ReturnHeader/Filer/USAddress/CityNm0Bayfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081122
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/PreparationDt02020-12-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hans Linders
ReturnHeader/ReturnTs02021-05-04T08:48:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,423
Liabilities
$1,630
Net assets
$39,793
Revenue
$204,956
Expenses
$159,189
Net income
$45,767
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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