Civic Intelligence

Fannin Charitable Foundation Inc.

990PF • Fiscal year 2020 • EIN 75-2906147

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

Organization Profile
15700 State Highway 121Frisco, TX 75035

(972) 747-9233

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

60%

Faster asset growth than 85% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

-0.0%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$53,094

Up $19,905 (+60%) from 2019

Net Assets

Up

$53,094

Up $19,905 (+60%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Down

$50,005

Down $21 (-0.0%) from 2019

Expenses

Flat

$30,100

Flat from 2019

Net Income

Down

$19,905

Down $21 (-0.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$80K$60K$40K$20K$0Assets 2010: $8,053Liabilities 2010: $3,000Net Assets 2010: $5,0532010Assets 2011: $75,359Liabilities 2011: $0Net Assets 2011: $75,3592011Assets 2012: $50,361Liabilities 2012: $0Net Assets 2012: $50,3612012Assets 2013: $32,591Liabilities 2013: $0Net Assets 2013: $32,5912013Assets 2014: $29,958Liabilities 2014: $0Net Assets 2014: $29,9582014Assets 2015: $36,320Liabilities 2015: $0Net Assets 2015: $36,3202015Assets 2016: $16,771Liabilities 2016: $0Net Assets 2016: $16,7712016Assets 2017: $10,847Liabilities 2017: $0Net Assets 2017: $10,8472017Assets 2018: $13,263Liabilities 2018: $0Net Assets 2018: $13,2632018Assets 2019: $33,189Liabilities 2019: $0Net Assets 2019: $33,1892019Assets 2020: $53,094Liabilities 2020: $0Net Assets 2020: $53,0942020Assets 2022: $22,400Liabilities 2022: $0Net Assets 2022: $22,4002022Assets 2023: $2,311Liabilities 2023: $0Net Assets 2023: $2,3112023Assets 2024: $2,221Liabilities 2024: $0Net Assets 2024: $2,2212024

Highlighted filing

2020

Assets$53,094
Liabilities$0
Net Assets$53,094
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $9,7402010Expenses 2011: $30,2012011Expenses 2012: $25,0002012Revenue 2013: $10Expenses 2013: $17,780Net Income 2013: -$17,7702013Revenue 2014: $52,506Expenses 2014: $55,140Net Income 2014: -$2,6342014Revenue 2015: $30,002Expenses 2015: $23,640Net Income 2015: $6,3622015Revenue 2016: $15,002Expenses 2016: $34,551Net Income 2016: -$19,5492016Revenue 2017: $1Expenses 2017: $5,925Net Income 2017: -$5,9242017Revenue 2018: $2,516Expenses 2018: $100Net Income 2018: $2,4162018Revenue 2019: $50,026Expenses 2019: $30,100Net Income 2019: $19,9262019Revenue 2020: $50,005Expenses 2020: $30,100Net Income 2020: $19,9052020Revenue 2022: $160,003Expenses 2022: $175,100Net Income 2022: -$15,0972022Revenue 2023: $11Expenses 2023: $20,100Net Income 2023: -$20,0892023Revenue 2024: $25,010Expenses 2024: $25,100Net Income 2024: -$902024

Highlighted filing

2020

Revenue$50,005
Expenses$30,100
Net Income$19,905
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael C FanninPresident-$0--
Cindy FanninVice President-$0--
Filing and Contact Details

Filer

Filer Name
Fannin Charitable Foundation Inc
EIN
75-2906147
Phone
9727479233
Address
15700 State Highway 121, Frisco, TX 75035

Signing Officer

Name
Michael C Fannin
Title
President
Phone
9727479233
Signed
2021-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Davis & Company
Address
6932 Main Street, Frisco, TX 75033
Preparer
Curtis P Davis
Phone
9723354000
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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd478744
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575354
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd675204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd778704
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd877082
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd975093
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt034411
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt023500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt023500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt064411
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt030000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt034411
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt030000
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt087911
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt057911
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael C Fannin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09727479233
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fannin Charitable Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0FANN
ReturnHeader/Filer/EIN0752906147
ReturnHeader/Filer/PhoneNum09727479233
ReturnHeader/Filer/USAddress/AddressLine1Txt015700 State Highway 121
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06932 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075033
ReturnHeader/PreparerPersonGrp/PhoneNum09723354000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Curtis P Davis
ReturnHeader/ReturnTs02021-08-31T08:46:15-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fannin
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,094
Liabilities
$0
Net assets
$53,094
Revenue
$50,005
Expenses
$30,100
Net income
$19,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.25$0.25$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.20$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.60$1.75$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.50$0.30$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.50$0.30$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.03$0.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.15$0.35$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.30$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.53$0.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.00$0.18$0.18
2012Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.25
2011Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.30
2010Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.10