Civic Intelligence

The Steve Francis Foundation Inc

EIN 52-2182218 • 501(c)3 • Houston, TX

Profile

The organization provides

5225 Katy FreewayHouston, TX 77007

www.stevefrancisfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

3rd percentile

-1091%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $246,475 (-100%) from 2015

Liabilities

Down

$0

Down $1,506 (-100%) from 2015

Net Assets

Down

$0

Down $244,969 (-100%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Down

$2,658

Down $122,601 (-98%) from 2015

Expenses

Down

$31,645

Down $55,304 (-64%) from 2015

Net Income

Down

-$28,987

Down $67,297 (-176%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $141,086Liabilities 2010: $171Net Assets 2010: $140,9152010Assets 2011: $104,023Liabilities 2011: $0Net Assets 2011: $104,0232011Assets 2012: $110,001Liabilities 2012: $0Net Assets 2012: $110,0012012Assets 2013: $184,265Liabilities 2013: $59Net Assets 2013: $184,2062013Assets 2014: $206,774Liabilities 2014: $108Net Assets 2014: $206,6662014Assets 2015: $246,475Liabilities 2015: $1,506Net Assets 2015: $244,9692015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $70,950Expenses 2010: $97,823Net Income 2010: -$26,8732010Expenses 2011: $36,8922011Expenses 2012: $79,0002012Revenue 2013: $141,495Expenses 2013: $67,289Net Income 2013: $74,2062013Revenue 2014: $100,455Expenses 2014: $77,809Net Income 2014: $22,6462014Revenue 2015: $125,259Expenses 2015: $86,949Net Income 2015: $38,3102015Revenue 2016: $2,658Expenses 2016: $31,645Net Income 2016: -$28,9872016

Highlighted filing

2016

Revenue$2,658
Expenses$31,645
Net Income-$28,987
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,658
Expenses
$31,645
Net income
-$28,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.32$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.45$1.25$0.87$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.00$0.78$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.41$0.67$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.37
2010Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.71$0.98$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,658
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$146,475--
Pledges and Grants Receivable$100,000--
Total Assets$246,475$0▼ $246,475
Liabilities
Accounts Payable and Accrued Expenses$1,506--
Total Liabilities$1,506$0▼ $1,506
Net Assets / Fund Balance
Unrestricted Net Assets$244,969--
Total Net Assets Fund Balance$244,969$0▼ $244,969
Total Liabilities and Net Assets / Fund Balance$246,475$0▼ $246,475
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve FrancisPresident
Carrie PotterVice President
Shelby FrancisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,610
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$0
All Other Contributions
$2,610
Change in Net Assets
$-28,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,783
Other Expenses$2,862
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$22,083--$22,083
Grants to Domestic Orgs$6,700--$6,700
Fees for Services Accounting$0$2,000$0$2,000
All Other Expenses$0$400$0$400
Other Expenses$0$143$0$143
Total Functional Expenses$28,783$2,862$0$31,645
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 Inc
EIN
52-2182218
Phone
7139828500
Address
5225 Katy Freeway, Houston, TX 77007

Signing Officer

Name
Carrie Potter
Title
Vice President
Phone
7139828500
Signed
2017-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Potter
Formed
2006
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 XI

“Diffrence is nondeductible penalty”

Form 990, Part IX, Line 24E

“Dues, subscriptions and fees 400. 0. 400. 0.”

Raw XML Appendix329 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/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.166.175.135
ReturnHeader/FilingSecurityInformation/IPDt02017-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:53:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JM Trippon & Co PC
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/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M TRIPPON
ReturnHeader/ReturnTs02017-10-09T13:53:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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