Civic Intelligence

Franci Neely Foundation

990PF • Fiscal year 2019 • EIN 76-0626224

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

85th percentile

0.00x

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

2019 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.00x

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

2019 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-28%

Higher net margin than 38% of similar nonprofits.

2019 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2019 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2019 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-57%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,095,471

Down $903,651 (-23%) from 2015

Net Assets

$3,095,471

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin38th percentile

Revenue

Down

$471,292

Down $831,789 (-64%) from 2015

Expenses

Down

$603,902

Down $291,029 (-33%) from 2015

Net Income

Down

-$132,610

Down $540,760 (-132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$3,095,471
Liabilities$0
Net Assets$3,095,471
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

2019

Revenue$471,292
Expenses$603,902
Net Income-$132,610
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay82nd 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 N Neely
Title
Director
Phone
5186405000
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
The Ayco Company LP
Address
PO Box 15201, Albany, NY 12212-5201
Preparer
Annette Miner
Phone
5186405000
Raw XML Appendix305 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/UndistributedIncomeGrp/AppliedToCurrentYearAmt0215845
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0215845
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0889897
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0458964
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0390104
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0681481
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0921084
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0921084
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02808503
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0388057
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0889897
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0458964
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0390104
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0681481
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0603902
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0388057
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0FRANCI N NEELY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0c/o Ayco PO Box 15201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Albany
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0122125201
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0470000
IRS990ScheduleB/GeneralRuleInd0X
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt20
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt30
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0AR- DE SHAW VALENCE HEDGE FD
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1AR- DE SHAW COMPOSITE HEDGE FD
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2MISCELLANEOUS RECEIVABLES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3OTHER RECEIVABLES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt053173
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1240841
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt22540
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt325000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt053173
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1240841
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt22645
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt325000
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCI N NEELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05186405000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Franci Neely Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0760626224
ReturnHeader/Filer/InCareOfNm0% AYCO CO LP-NATIONAL TAX GRO
ReturnHeader/Filer/PhoneNum05186405000
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Ayco PO Box 15201
ReturnHeader/Filer/USAddress/CityNm0Albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0122125201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01BA014B8E8E9A907B4BA423AE79CC660C6ABFF0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BA014B8E8E9A907B4BA423AE79CC660C6ABFF0D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId014257320203215000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.29.247.15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Ayco Company LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 15201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0122125201
ReturnHeader/PreparerPersonGrp/PhoneNum05186405000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annette Miner
ReturnHeader/ReturnTs02020-11-16T10:37:07-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,095,471
Liabilities
$0
Net assets
$3,095,471
Revenue
$471,292
Expenses
$603,902
Net income
-$132,610
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
2019Detailed filing. Detailed filing data is available for this year.$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