Civic Intelligence

The Fletcher Foundation

990EZ • Fiscal year 2022 • EIN 82-3827931

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 24, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k 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

Assets

Flat

$12,293

Flat from 2021

Net Assets

$12,293

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue

Flat

$0

Flat from 2021

Expenses

Down

$0

Down $209 (-100%) from 2021

Net Income

Up

$0

Up $209 (+100%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$12,293
Liabilities$0
Net Assets$12,293

Operations Trend

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

2022

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 24, 2023
Return Version
2022v4.1
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.

Program Services

DescriptionGrantsExpenses
TO HELP EX-OFFENDERS AND RECOVERING ADDICTS RE-ENTER SOCIETY THROUGHEMPLOYMENT, EDUCATION, HOUSING AND COMMUNAL SUPPORT SERVICES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA JACE FLETCHER CHRISTENSENDirector-$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 Jace Fletcher Christensen
Title
Director
Phone
2149572757
Signed
2023-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Keith Baugh CPA Pc
Address
4004 GATEWAY DRIVE SUITE 120, COLLEYVILLE, TX 76034
Preparer
Keith Baugh
Phone
8173589300
Raw XML Appendix120 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/PersonNm0VICTORIA JACE FLETCHER CHRISTENSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02149572757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03600 SPRING MEADOW LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOWER MOUND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012293
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012293
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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 JACE FLETCHER 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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP EX-OFFENDERS AND RECOVERING ADDICTS RE-ENTER SOCIETY THROUGH EMPLOYMENT, EDUCATION, HOUSING AND COMMUNAL SUPPORT SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP EX-OFFENDERS AND RECOVERING ADDICTS RE-ENTER SOCIETY THROUGHEMPLOYMENT, EDUCATION, HOUSING AND COMMUNAL SUPPORT SERVICES.
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/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA JACE FLETCHER CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02149572757
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-24
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475346172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH BAUGH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04004 GATEWAY DRIVE SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076034
ReturnHeader/PreparerPersonGrp/PhoneNum08173589300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH BAUGH
ReturnHeader/ReturnTs02023-02-28T13:31:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICTORIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACE FLETCHER CHRIST
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings