Civic Intelligence

Franci Neely Foundation

990PF • Fiscal year 2022 • EIN 76-0626224

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 15, 2023

Organization Profile
c/o Ayco PO Box 15201Albany, NY 12212-5201

(518) 640-5000

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

100th percentile

3990%

Higher net margin than 100% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,964,624

Down $368,282 (-11%) from 2021

Net Assets

Down

$2,964,624

Down $368,282 (-11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$9,229

Down $464,215 (-102%) from 2021

Expenses

Up

$359,053

Up $258,011 (+255%) from 2021

Net Income

Down

-$368,282

Down $722,226 (-204%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,505,300Liabilities 2011: $02011Assets 2012: $5,392,318Liabilities 2012: $0Net Assets 2012: $5,392,3182012Assets 2013: $4,230,130Liabilities 2013: $12013Assets 2014: $3,590,972Liabilities 2014: $02014Assets 2015: $3,999,122Liabilities 2015: $02015Assets 2019: $3,095,471Liabilities 2019: $0Net Assets 2019: $3,095,4712019Assets 2020: $2,978,962Liabilities 2020: $0Net Assets 2020: $2,978,9622020Assets 2021: $3,332,906Liabilities 2021: $0Net Assets 2021: $3,332,9062021Assets 2022: $2,964,624Liabilities 2022: $0Net Assets 2022: $2,964,6242022Assets 2023: $3,138,744Liabilities 2023: $12023Assets 2024: $2,935,404Liabilities 2024: $0Net Assets 2024: $2,935,4042024

Highlighted filing

2022

Assets$2,964,624
Liabilities$0
Net Assets$2,964,624
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: -$72,518Expenses 2011: $1,715,352Net Income 2011: -$1,787,8702011Expenses 2012: $2,187,7022012Revenue 2013: $377,670Expenses 2013: $1,539,858Net Income 2013: -$1,162,1882013Revenue 2014: $587,126Expenses 2014: $1,226,284Net Income 2014: -$639,1582014Revenue 2015: $1,303,081Expenses 2015: $894,931Net Income 2015: $408,1502015Revenue 2019: $471,292Expenses 2019: $603,902Net Income 2019: -$132,6102019Revenue 2020: $619,803Expenses 2020: $358,515Net Income 2020: $261,2882020Revenue 2021: $454,986Expenses 2021: $101,042Net Income 2021: $353,9442021Revenue 2022: -$9,229Expenses 2022: $359,053Net Income 2022: -$368,2822022Revenue 2023: $1,742,007Expenses 2023: $882,883Net Income 2023: $859,1242023Revenue 2024: $734,789Expenses 2024: $938,129Net Income 2024: -$203,3402024

Highlighted filing

2022

Revenue-$9,229
Expenses$359,053
Net Income-$368,282
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCI N NEELYDirector/President-$0--
ANDREW ELLINGSON BECK IIIDirector/VP & Treasurer-$0--
JEREMY MONTHYDirector/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Franci Neely Foundation
EIN
76-0626224
In Care Of
% AYCO CO LP-NATIONAL TAX GRO
Phone
5186405000
Address
c/o Ayco PO Box 15201, Albany, NY 12212-5201

Signing Officer

Name
Franci Neely
Title
Director
Phone
5186405000
Signed
2023-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
ONE MANHATTAN WEST, NEW YORK, NY 10001
Preparer
Christine Diionna
Phone
2127733000
Raw XML Appendix320 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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Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,964,624
Liabilities
$0
Net assets
$2,964,624
Revenue
-$9,229
Expenses
$359,053
Net income
-$368,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.73$0.94$0.20
2023Summary only. Only limited summary data is available for this year.$3.14$0.00$1.74$0.88$0.86
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.01$0.36$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$0.45$0.10$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.62$0.36$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.47$0.60$0.13
2015Summary only. Only limited summary data is available for this year.$4.00$0.00$1.30$0.89$0.41
2014Summary only. Only limited summary data is available for this year.$3.59$0.00$0.59$1.23$0.64
2013Summary only. Only limited summary data is available for this year.$4.23$0.00$0.38$1.54$1.16
2012Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$2.19
2011Summary only. Only limited summary data is available for this year.$5.51$0.00$0.07$1.72$1.79