Civic Intelligence

Fannin Community Foundation Inc.

990EZ • Fiscal year 2019 • EIN 75-2669872

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

Organization ProfileWWW.CREATIVEARTSCENTERBONHAM.COM
200 W 5th StBonham, TX 75418

(903) 640-2196

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$37,800

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 41.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$351,726

Down $13,995 (-3.8%) from 2018

Net Assets

Down

$337,636

Down $12,253 (-3.5%) from 2018

Liabilities

Down

$14,090

Down $1,742 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Up

$91,307

Up $9,315 (+11%) from 2018

Expenses

Down

$103,560

Down $8,771 (-7.8%) from 2018

Net Income

Up

-$12,253

Up $18,086 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2019

Assets$351,726
Liabilities$14,090
Net Assets$337,636
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

2019

Revenue$91,307
Expenses$103,560
Net Income-$12,253
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.0
Gross Receipts
$116,662
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.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL: ART CLASSES & CAMPS, MUSIC CLASSES, THEATER CLASSES, ART GALLERY (CREATIVE ARTS CENTER), EDUCATIONAL SEMINARS & MEETINGS, SUMMER PROGRAMS, INCLUDING NO COST CLASSES FOR DISADVANTAGED AND/OR AT-RISK CHILDREN.$78,601-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA AVILAExecutive DirectorFT$37,800-$37,800
JOHN NICHOLSDirector-$0--
SUE SMITHTreasurer/Director-$0--
KATHY SELFChairman/Director-$0--
KRISTY AGERLIDSec & Director-$0--
DIANA YOUNGDirector-$0--
JO ANN LIPSCOMBDirector-$0--
BONNIE BLEDSOEDirector-$0--
TATIANA BAEVADirector-$0--
CHRIS CRAVENSDirector-$0--
ERIC VESTV Chmn & Director-$0--
Filing and Contact Details

Filer

Filer Name
Fannin Community Foundation Inc
EIN
75-2669872
Phone
9036402196
Address
200 W 5TH ST, BONHAM, TX 75418

Signing Officer

Name
Sue Smith
Title
Treasurer/Director
Signed
2020-10-30
Discuss with paid preparer
Yes

Preparer

Firm
McClanahan and Holmes LLP CPA
Address
1400 West Russell, Bonham, TX 75418
Preparer
Steven W Mohundro
Phone
9035835574
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $420”

Other Expenses.1002

“Office Expenses $2089”

Other Expenses.1008

“Interest $35”

Other Expenses.1009

“Depreciation $10370”

Other Expenses.1012

“Insurance $8485”

Other Expenses.1

“RECOGNITION $1492”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $726 Accounts Payable and Accrued Expenses - Ending $1349”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $15106 Secured Mortgages and Notes Payable - Ending $12741”

Raw XML Appendix200 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2089
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $10370
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-30T12:06:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,726
Liabilities
$14,090
Net assets
$337,636
Revenue
$91,307
Expenses
$103,560
Net income
-$12,253
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