Civic Intelligence

The Fletcher Foundation

990EZ • Fiscal year 2019 • EIN 82-3827931

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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

(844) 957-2757

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$20,881

Down $3,374 (-14%) from 2018

Net Assets

Down

$20,881

Down $3,374 (-14%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2018

Expenses

Up

$3,374

Up $2,629 (+353%) from 2018

Net Income

Down

-$3,374

Down $2,629 (-353%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2019

Assets$20,881
Liabilities$0
Net Assets$20,881
Open 2019 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

2019

Revenue$0
Expenses$3,374
Net Income-$3,374
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$0
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, education, 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, education, and scientific purposes.$0$0
Compensation and Service Providers
Top Officer Pay77th 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
8449572757
Address
3600 Spring Meadow Ln, Flower Mound, TX 75028

Signing Officer

Name
Victoria Christensen
Title
Director
Phone
8449572757
Signed
2020-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Pine & Company CPAs PLLC
Address
768 Bandit Tr, Keller, TX 76248
Preparer
Kevin Schneider
Phone
8175813223
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Medical expenses. Amount: 3,060.”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Victoria Christensen
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/BOYAmt024255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3374
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0314
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020881
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024255
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020881
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024255
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020881
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Victoria J Christensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeffrey Warner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vickie Fletcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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, education, 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, education, and scientific purposes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03374
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025000
IRS990ScheduleA/TotalSupportAmt025000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Medical expenses. Amount: 3,060.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Victoria Christensen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08449572757
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Fletcher Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FLET
ReturnHeader/Filer/EIN0823827931
ReturnHeader/Filer/PhoneNum08449572757
ReturnHeader/Filer/USAddress/AddressLine1Txt03600 Spring Meadow Ln
ReturnHeader/Filer/USAddress/CityNm0Flower Mound
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007F7BB39D841479B0CAEED3A748EEF6046748A4E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.187.86.164
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:06:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472719527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pine & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0768 Bandit Tr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keller
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076248
ReturnHeader/PreparerPersonGrp/PhoneNum08175813223
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Schneider
ReturnHeader/ReturnTs02020-11-06T21:06:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,881
Liabilities
$0
Net assets
$20,881
Revenue
$0
Expenses
$3,374
Net income
-$3,374
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