Civic Intelligence

The Fletcher Foundation

990EZ • Fiscal year 2017 • EIN 82-3827931

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
3600 Spring Meadow LnFlower Mound, TX 75028

(214) 957-2757

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$25,000

No earlier filing loaded for comparison.

Net Assets

$25,000

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$25,000

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2017: $25,000Net Assets 2017: $25,0002017Assets 2018: $24,255Net Assets 2018: $24,2552018Assets 2019: $20,881Liabilities 2019: $0Net Assets 2019: $20,8812019Assets 2020: $12,502Liabilities 2020: $0Net Assets 2020: $12,5022020Assets 2021: $12,293Liabilities 2021: $02021Assets 2022: $12,293Liabilities 2022: $0Net Assets 2022: $12,2932022Assets 2023: $11,276Liabilities 2023: $0Net Assets 2023: $11,2762023Assets 2024: $877Liabilities 2024: $0Net Assets 2024: $8772024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$25,000
Liabilities-
Net Assets$25,000
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2017: $25,0002017Revenue 2018: $0Expenses 2018: $745Net Income 2018: -$7452018Revenue 2019: $0Expenses 2019: $3,374Net Income 2019: -$3,3742019Revenue 2020: $0Expenses 2020: $8,379Net Income 2020: -$8,3792020Revenue 2021: $0Expenses 2021: $209Net Income 2021: -$2092021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $10,000Expenses 2023: $11,017Net Income 2023: -$1,0172023Revenue 2024: $3,000Expenses 2024: $13,399Net Income 2024: -$10,3992024Revenue 2025: $0Expenses 2025: $877Net Income 2025: -$8772025

Highlighted filing

2017

Revenue$25,000
Expenses-
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$25,000
Mission and Program Overview

Mission

To help ex-offenders and recovering addicts re-enter society through employment, education, housing and communal support services.

To help ex-offenders and recovering addicts successfully re-enter society through employment, education, housing, and communal support services. The organization is organized exclusively for charitable, educational, and scientific purposes.

Program Services

DescriptionGrantsExpenses
To help ex-offenders and recovering addicts successfully re-enter society through employment, education, housing, and communal support services. The organization is organized exclusively for charitable, educational, and scientific purposes.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria J ChristensenDirectorPT$0--
Jeffrey WarnerDirector-$0--
Vickie FletcherDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Fletcher Foundation
EIN
82-3827931
Phone
2149572757
Address
3600 Spring Meadow Ln, Flower Mound, TX 75028

Signing Officer

Name
Victoria J Christensen
Title
Director
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Pine and Company CPAs PLLC
Address
768 BANDIT TRL, KELLER, TX 76248
Preparer
Michael Pine CPA
Phone
8175813223
Raw XML Appendix109 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum02149572757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03600 Spring Meadow Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Flower Mound
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025000
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025000
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Victoria J Christensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeffrey Warner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vickie Fletcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help ex-offenders and recovering addicts successfully re-enter society through employment, education, housing, and communal support services. The organization is organized exclusively for charitable, educational, and scientific purposes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To help ex-offenders and recovering addicts successfully re-enter society through employment, education, housing, and communal support services. The organization is organized exclusively for charitable, educational, and scientific purposes.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt025000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt025000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025000
IRS990ScheduleA/TotalSupportAmt025000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Victoria J Christensen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Fletcher Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FLET
ReturnHeader/Filer/EIN0823827931
ReturnHeader/Filer/PhoneNum02149572757
ReturnHeader/Filer/USAddress/AddressLine1Txt03600 Spring Meadow Ln
ReturnHeader/Filer/USAddress/CityNm0Flower Mound
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472719527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pine and Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0768 BANDIT TRL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KELLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076248
ReturnHeader/PreparerPersonGrp/PhoneNum08175813223
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Pine CPA
ReturnHeader/ReturnTs02018-11-14T07:19:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,000
Liabilities
-
Net assets
$25,000
Revenue
$25,000
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.88$0.88
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$3.00$13.4$10.4
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$10.0$11.0$1.02
2022Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$12.3$0.00$0.00$0.21$0.21
2020Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.00$8.38$8.38
2019Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$0.00$3.37$3.37
2018Detailed filing. Detailed filing data is available for this year.$24.3$24.3$0.00$0.75$0.75
2017Detailed filing. Detailed filing data is available for this year.$25.0$25.0$25.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits