Civic Intelligence

W H Francis Foundation

990PF • Fiscal year 2012 • EIN 75-6015940

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 01, 2013

2501 N Harwood Suite 120175201
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

40th percentile

-3.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$421,089

Down $13,605 (-3.1%) from 2011

Net Assets

Down

$419,581

Down $9,113 (-2.1%) from 2011

Liabilities

Down

$1,508

Down $4,492 (-75%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$25,776

Up $3,761 (+17%) from 2011

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: $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

2012

Assets$421,089
Liabilities$1,508
Net Assets$419,581

Operations Trend

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

2012

Revenue-
Expenses$25,776
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 1, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSALVATION ARMYEDUCATIONPUBLIC CHARITYDALLAS, TX, US$5,000
Paid GrantNEXUS RECOVERY CENTERALCOHOL AND DRUG RECOVERY TREATMENT PROGRAMPUBLIC CHARITYDALLAS, TX, US$4,500
Paid GrantBUFFALO BILL HISTORICAL CENTER ANNUAL FUNDEDUCATIONPUBLIC CHARITYCODY, WY, US$2,500
Paid GrantFOUNDERS GARDEN CLUB OF DALLASCOMMUNITY SUPPORTPUBLIC CHARITYDALLAS, TX, US$1,500
Paid GrantSMU MEADOWS SCHOOL OF THE ARTSARTSPUBLIC CHARITYDALLAS, TX, US$1,500
Paid GrantTHE ANCHORAGE MUSEUMARTSPUBLIC CHARITYANCHORAGE, AK, US$1,500
Paid GrantFRIENDS OF THE HOMER PUBLIC LIBRARYEDUCATIONPUBLIC CHARITYHOMER, AK, US$1,000
Paid GrantHOMER FOOD PANTRYFOOD BANKPUBLIC CHARITYHOMER, AK, US$1,000
Paid GrantPRESTON CENTER ROTARYCOMMUNITY SUPPORTPUBLIC CHARITYDALLAS, TX, US$1,000
Paid GrantHELPING OUR BROTHERS & SISTERSCOMMUNITY SUPPORTPUBLIC CHARITYWASHINGTON, DC, US$1,000
Paid GrantPIER ONE THEATREARTSPUBLIC CHARITYHOMER, AK, US$500
Paid GrantSALESMANSHIP CLUB OF DALLASEDUCATIONPUBLIC CHARITYDALLAS, TX, US$500
Paid GrantWILKINSON CENTERPOVERTY RESCUE AND PREVENTIONPUBLIC CHARITYDALLAS, TX, US$500
Paid GrantCOMMUNITIES IN SCHOOLSEDUCATIONPUBLIC CHARITYDALLAS, TX, US$500
Paid GrantGLOBAL HEALTH CORPS TEXAS FIESTAEDUCATIONPUBLIC CHARITYNEW YORK, NY, US$500
Filing and Contact Details

Filer

EIN
75-6015940
Raw XML AppendixShowing 400 of 508 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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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3SMALL CAP WORLD FUND CLASS A
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES B FRANCIS JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CHARLES FRANCIS
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JAMES B FRANCIS JR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02145289665
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IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3ALCOHOL AND DRUG RECOVERY TREATMENT PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7COMMUNITY SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8POVERTY RESCUE AND PREVENTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9COMMUNITY SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10COMMUNITY SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14ARTS
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/BusinessNameLine14PIER ONE THEATRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15SALESMANSHIP CLUB OF DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17PRESTON CENTER ROTARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18WILKINSON CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19HELPING OUR BROTHERS & SISTERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110FOUNDERS GARDEN CLUB OF DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111SMU MEADOWS SCHOOL OF THE ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112COMMUNITIES IN SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113GLOBAL HEALTH CORPS TEXAS FIESTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114THE ANCHORAGE MUSEUM
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/RecipientFoundationStatus10PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14PUBLIC 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/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship14NONE
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/AddressLine14P O BOX 894
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine159705 HARRY HINES BOULEVARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine165302 HARRY HINES BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine175956 SHERRY LANE SUITE 1700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18P O BOX 720248
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19P O BOX 53477
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1104424 BELCLAIRE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1116101 BISHOP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1128700 N STEMMONS FWY STE 125
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1135 PENN PLAZA FLOOR 2
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114625 C 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/City4HOMER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14ANCHORAGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1AK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2AK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4AK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX

Document Assets

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Filings

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