Civic Intelligence

W H Francis Foundation

990PF • Fiscal year 2011 • EIN 75-6015940

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 13, 2012

Organization Profile
2911 Turtle Creek Blvd Suite 92575219
Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • <$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

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

56th percentile

1.3%

Faster asset growth than 56% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$434,694

Up $5,684 (+1.3%) from 2010

Net Assets

Up

$428,694

Up $3,684 (+0.9%) from 2010

Liabilities

Up

$6,000

Up $2,000 (+50%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$22,015

Down $3,522 (-14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2010: $429,010Liabilities 2010: $4,000Net Assets 2010: $425,0102010Assets 2011: $434,694Liabilities 2011: $6,000Net Assets 2011: $428,6942011Assets 2012: $421,089Liabilities 2012: $1,508Net Assets 2012: $419,5812012Assets 2013: $495,827Liabilities 2013: $2,661Net Assets 2013: $493,1662013Assets 2014: $481,249Liabilities 2014: $1,269Net Assets 2014: $479,9802014Assets 2015: $485,303Liabilities 2015: $352Net Assets 2015: $484,9512015Assets 2016: $488,870Liabilities 2016: $2,123Net Assets 2016: $486,7472016Assets 2017: $512,336Liabilities 2017: $6,141Net Assets 2017: $506,1952017Assets 2018: $496,901Liabilities 2018: $8,000Net Assets 2018: $488,9012018Assets 2019: $496,534Liabilities 2019: $8,100Net Assets 2019: $488,4342019Assets 2020: $468,694Liabilities 2020: $6,000Net Assets 2020: $462,6942020Assets 2021: $450,764Liabilities 2021: $3,800Net Assets 2021: $446,9642021Assets 2022: $477,336Liabilities 2022: $13,225Net Assets 2022: $464,1112022Assets 2023: $457,382Liabilities 2023: $8,000Net Assets 2023: $449,3822023Assets 2024: $459,315Liabilities 2024: $0Net Assets 2024: $459,3152024

Highlighted filing

2011

Assets$434,694
Liabilities$6,000
Net Assets$428,694
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $25,5372010Expenses 2011: $22,0152011Expenses 2012: $25,7762012Expenses 2013: $27,2652013Revenue 2014: $30,678Expenses 2014: $43,864Net Income 2014: -$13,1862014Revenue 2015: $40,143Expenses 2015: $35,172Net Income 2015: $4,9712015Revenue 2016: $35,547Expenses 2016: $33,751Net Income 2016: $1,7962016Revenue 2017: $62,768Expenses 2017: $43,287Net Income 2017: $19,4812017Revenue 2018: $22,580Expenses 2018: $39,819Net Income 2018: -$17,2392018Revenue 2019: $39,365Expenses 2019: $39,808Net Income 2019: -$4432019Revenue 2020: $9,482Expenses 2020: $35,246Net Income 2020: -$25,7642020Revenue 2021: $20,695Expenses 2021: $36,425Net Income 2021: -$15,7302021Revenue 2022: $60,220Expenses 2022: $42,148Net Income 2022: $18,0722022Revenue 2023: $22,102Expenses 2023: $36,660Net Income 2023: -$14,5582023Revenue 2024: $46,206Expenses 2024: $35,756Net Income 2024: $10,4502024

Highlighted filing

2011

Revenue-
Expenses$22,015
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 13, 2012
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES B FRANCIS JRTrustee-$0--
CHARLES FRANCISTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWOMEN'S AUXILIARY OF NEXUSSUPPORT FOR ALCOHOL AND DRUG RECOVERY TREATMENT PROGRAMPUBLIC CHARITYDALLAS, TX, US$6,250
Paid GrantSALVATION ARMYEDUCATIONPUBLIC CHARITYDALLAS, TX, US$5,000
Paid GrantBUFFALO BILL HISTORICAL CENTER ANNUAL FUNDEDUCATIONPUBLIC CHARITYCODY, WY, US$2,500
Paid GrantFRIENDS OF THE HOMER PUBLIC LIBRARYEDUCATIONPUBLIC CHARITYHOMER, AK, US$1,000
Paid GrantNEXUS RECOVERY CENTERALCOHOL AND DRUG RECOVERY TREATMENT PROGRAMPUBLIC CHARITYDALLAS, TX, US$1,000
Paid GrantJOHN BUNKER SANDS WETLAND CENTEREDUCATIONPUBLIC CHARITYSEAGOVILLE, TX, US$1,000
Paid GrantALASKA NATIVE HERITAGE CENTEREDUCATIONPUBLIC CHARITYANCHORAGE, AK, US$1,000
Paid GrantYMCA OF METROPOLITAN DALLASEDUCATIONPUBLIC CHARITYDALLAS, TX, US$1,000
Paid GrantHOMER FOOD PANTRYFOOD BANKPUBLIC CHARITYHOMER, AK, US$500
Paid GrantSALESMANSHIP CLUB OF DALLASEDUCATIONPUBLIC CHARITYDALLAS, TX, US$500
Filing and Contact Details

Filer

EIN
75-6015940
Raw XML AppendixShowing 400 of 447 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES B FRANCIS JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CHARLES FRANCIS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3ALCOHOL AND DRUG RECOVERY TREATMENT PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SUPPORT FOR ALCOHOL AND DRUG RECOVERY TREATMENT PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BUFFALO BILL HISTORICAL CENTER ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11FRIENDS OF THE HOMER PUBLIC LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12HOMER FOOD PANTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13NEXUS RECOVERY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15WOMEN'S AUXILIARY OF NEXUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16SALESMANSHIP CLUB OF DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17JOHN BUNKER SANDS WETLAND CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18ALASKA NATIVE HERITAGE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19YMCA OF METROPOLITAN DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10720 SHERIDAN AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11P O BOX 3782
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12770 E END ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine138733 LA PRADA DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine145302 HARRY HINES BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine158733 LA PRADA DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine169705 HARRY HINES BOULEVARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17655 MARTIN LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine188800 HERITAGE CENTER DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19601 N AKARD STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CODY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HOMER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HOMER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7SEAGOVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8ANCHORAGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1AK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2AK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8AK
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode082414
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode299603
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode375228
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode475235
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode575228
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode775159
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode899504
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode975201
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear019750
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear015056
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear104694
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted024463
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
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IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions019750
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,694
Liabilities
$6,000
Net assets
$428,694
Revenue
-
Expenses
$22,015
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.46$0.36$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.57$0.08$4.49$0.22$0.37$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.13$4.64$0.60$0.42$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.51$0.04$4.47$0.21$0.36$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.06$4.63$0.09$0.35$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.97$0.08$4.88$0.39$0.40$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.97$0.08$4.89$0.23$0.40$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.12$0.06$5.06$0.63$0.43$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.89$0.02$4.87$0.36$0.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.40$0.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.81$0.01$4.80$0.31$0.44$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.96$0.03$4.93$0.27
2012Detailed filing. Detailed filing data is available for this year.$4.21$0.02$4.20$0.26
2011Detailed filing. Detailed filing data is available for this year.$4.35$0.06$4.29$0.22
2010Detailed filing. Detailed filing data is available for this year.$4.29$0.04$4.25$0.26