Civic Intelligence

Fannin Community Foundation Inc.

990 • Fiscal year 2011 • EIN 75-2669872

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 24, 2012

200 W 5th St75418
Siviq Scores

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

Liabilities / Assets

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$405,408

Up $43,250 (+12%) from 2010

Net Assets

Up

$162,834

Up $46,167 (+40%) from 2010

Liabilities

Down

$242,574

Down $2,917 (-1.2%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$194,019

Up $3,458 (+1.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $362,158Liabilities 2010: $245,491Net Assets 2010: $116,6672010Assets 2011: $405,408Liabilities 2011: $242,574Net Assets 2011: $162,8342011Assets 2012: $379,962Liabilities 2012: $35,653Net Assets 2012: $344,3092012Assets 2013: $365,349Liabilities 2013: $28,241Net Assets 2013: $337,1082013Assets 2014: $377,515Liabilities 2014: $23,579Net Assets 2014: $353,9362014Assets 2015: $353,158Liabilities 2015: $22,863Net Assets 2015: $330,2952015Assets 2016: $427,764Liabilities 2016: $20,992Net Assets 2016: $406,7722016Assets 2017: $398,841Liabilities 2017: $18,613Net Assets 2017: $380,2282017Assets 2018: $365,721Liabilities 2018: $15,832Net Assets 2018: $349,8892018Assets 2019: $351,726Liabilities 2019: $14,090Net Assets 2019: $337,6362019Assets 2020: $321,508Liabilities 2020: $11,044Net Assets 2020: $310,4642020Assets 2021: $329,222Liabilities 2021: $8,821Net Assets 2021: $320,4012021Assets 2022: $337,073Liabilities 2022: $7,808Net Assets 2022: $329,2652022Assets 2023: $308,362Liabilities 2023: $5,860Net Assets 2023: $302,5022023Assets 2024: $321,683Liabilities 2024: $1,639Net Assets 2024: $320,0442024

Highlighted filing

2011

Assets$405,408
Liabilities$242,574
Net Assets$162,834

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $173,319Expenses 2010: $190,561Net Income 2010: -$17,2422010Expenses 2011: $194,0192011Expenses 2012: $155,4212012Revenue 2013: $110,340Expenses 2013: $117,541Net Income 2013: -$7,2012013Revenue 2014: $129,314Expenses 2014: $112,486Net Income 2014: $16,8282014Revenue 2015: $91,215Expenses 2015: $114,856Net Income 2015: -$23,6412015Revenue 2016: $188,417Expenses 2016: $111,940Net Income 2016: $76,4772016Revenue 2017: $78,583Expenses 2017: $105,127Net Income 2017: -$26,5442017Revenue 2018: $81,992Expenses 2018: $112,331Net Income 2018: -$30,3392018Revenue 2019: $91,307Expenses 2019: $103,560Net Income 2019: -$12,2532019Revenue 2020: $73,227Expenses 2020: $100,399Net Income 2020: -$27,1722020Revenue 2021: $123,056Expenses 2021: $113,119Net Income 2021: $9,9372021Revenue 2022: $131,091Expenses 2022: $122,227Net Income 2022: $8,8642022Revenue 2023: $122,794Expenses 2023: $149,557Net Income 2023: -$26,7632023Revenue 2024: $191,097Expenses 2024: $173,555Net Income 2024: $17,5422024

Highlighted filing

2011

Revenue-
Expenses$194,019
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 24, 2012
Return Version
2011v1.2
Gross Receipts
$259,451
Mission and Program Overview

Mission

The foundation is dedicated to meeting the needs of the fannin county community through exposure to the arts as well as educational and social programs.

Major Activities

Activity 2
Community thrift store sells low cost clothing, household goods, and other items to residents of bonham and fannin county, both of which have significant low income populations. The store provides items at no cost to families in certain circumstances. Fannin county's population is approximately 33,000.
Filing and Contact Details

Filer

EIN
75-2669872
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IRS990ScheduleL/LoanTable/NamePerson0ALLEGRETTO LTD
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0200000
IRS990ScheduleL/LoanTable/PurposeOfLoan0BUILDING IMPROVEMENTS
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0200000
IRS990ScheduleO/GeneralExplanation/Explanation0ALL DOCUMENTS WILL BE MADE AVAILABLE TO PUBLIC FOR REVIEW AT CREATIVE ARTS CENTER.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 REVIEWED BY TREASURER AND CHAIRMAN BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.02$3.20$1.91$1.74$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.06$3.03$1.23$1.50$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.08$3.29$1.31$1.22$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.09$3.20$1.23$1.13$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.11$3.10$0.73$1.00$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.14$3.38$0.91$1.04$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.16$3.50$0.82$1.12$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.19$3.80$0.79$1.05$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.28$0.21$4.07$1.88$1.12$0.76
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.23$3.30$0.91$1.15$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.24$3.54$1.29$1.12$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.65$0.28$3.37$1.10$1.18$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.36$3.44$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$2.43$1.63$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$2.45$1.17$1.73$1.91$0.17