Civic Intelligence

W H Francis Foundation

990PF • Fiscal year 2013 • EIN 75-6015940

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 10, 2014

2501 N Harwood Suite 120175201
Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$495,827

Up $74,738 (+18%) from 2012

Net Assets

Up

$493,166

Up $73,585 (+18%) from 2012

Liabilities

Up

$2,661

Up $1,153 (+76%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$27,265

Up $1,489 (+5.8%) from 2012

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

2013

Assets$495,827
Liabilities$2,661
Net Assets$493,166

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

2013

Revenue-
Expenses$27,265
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
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 GrantBUFFALO BILL HISTORICAL CENTER ANNUAL FUNDEDUCATIONPUBLIC CHARITYCODY, WY, US$3,500
Paid GrantNEXUS RECOVERY CENTERALCOHOL AND DRUG RECOVERY TREATMENT PROGRAMPUBLIC CHARITYDALLAS, TX, US$3,000
Paid GrantWILKINSON CENTERPOVERTY RESCUE AND PREVENTIONPUBLIC CHARITYDALLAS, TX, US$2,500
Paid GrantMETHODIST HEALTH SYSTEM FOUNDATIONMEDICAL RESEARCHPUBLIC CHARITYDALLAS, TX, US$2,500
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 GrantFRIENDS OF THE SMITHSONIAN NATIONAL ZOOEDUCATIONPUBLIC CHARITYWASHINGTON DC, DC, US$1,000
Paid GrantDOWN SET FISH CHARITY BASS TOURNAMENTCOMMUNITY SUPPORTPUBLIC CHARITYGARLAND, TX, US$1,000
Paid GrantCC YOUNG BENEVOLENCE FUNDCOMMUNITY SUPPORTPUBLIC CHARITYDALLAS, TX, US$1,000
Paid GrantSEA TURTLE INCEDUCATIONPUBLIC CHARITYSOUTH PADRE ISLAND, TX, US$1,000
Paid GrantTHE SENIOR SOURCECOMMUNITY SUPPORTPUBLIC CHARITYDALLAS, TX, US$1,000
Paid GrantFOUNDERS GARDEN CLUB OF DALLASCOMMUNITY SUPPORTPUBLIC CHARITYDALLAS, TX, US$810
Paid GrantPLANO WEST QUARTERBACK CLUBEDUCATIONPUBLIC CHARITYPLANO, TX, US$625
Paid GrantALASKA NATIVE HERITAGE CENTEREDUCATIONPUBLIC CHARITYANCHORAGE, AK, US$500
Paid GrantSALESMANSHIP CLUB OF DALLASEDUCATIONPUBLIC CHARITYDALLAS, TX, US$500
Paid GrantCENTER FOR BRAIN HEALTHMEDICAL RESEARCHPUBLIC CHARITYDALLAS, TX, US$500
Paid GrantIDENTITY INCCOMMUNITY SUPPORTPUBLIC CHARITYANCHORAGE, AK, US$500
Paid GrantKACHEMAK BAY FAMILY PLANNINGCOMMUNITY SUPPORTPUBLIC CHARITYHOMER, AK, US$500
Paid GrantPARK CITIES PRESBYTERIAN CHURCHCOMMUNITY SUPPORTPUBLIC CHARITYDALLAS, TX, US$200
Filing and Contact Details

Filer

EIN
75-6015940
Raw XML AppendixShowing 400 of 632 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/Amount2810
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount53000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount92500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount111000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount121000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount131000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14625
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount161000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount17500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount18500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount192500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2COMMUNITY SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5ALCOHOL AND DRUG RECOVERY TREATMENT PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6COMMUNITY SUPPORT

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