Civic Intelligence

Arlene Francis Foundation

990PF • Fiscal year 2019 • EIN 94-3216151

Nov 01, 2018 to Oct 31, 2019 • Filed on Sep 14, 2020

99 6th StreetSanta Rosa, CA 95401

(707) 528-3009

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$412,238

Flat from 2019

Net Assets

Flat

$412,238

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Flat

$101,754

Flat from 2019

Expenses

Flat

$89,346

Flat from 2019

Net Income

Flat

$12,408

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,130,951Liabilities 2011: $574,9462011Assets 2012: $1,145,326Liabilities 2012: $575,0622012Assets 2013: $1,141,621Liabilities 2013: $574,7462013Assets 2014: $1,127,148Liabilities 2014: $595,4002014Assets 2019: $412,238Liabilities 2019: $0Net Assets 2019: $412,2382019Assets 2019: $412,238Liabilities 2019: $0Net Assets 2019: $412,2382019Assets 2020: $390,251Liabilities 2020: $26,898Net Assets 2020: $363,3532020Assets 2021: $458,157Liabilities 2021: $27,808Net Assets 2021: $430,3492021Assets 2022: $457,274Liabilities 2022: $7,500Net Assets 2022: $449,7742022Assets 2023: $447,280Liabilities 2023: $8,590Net Assets 2023: $438,6902023Assets 2024: $408,726Liabilities 2024: $71,338Net Assets 2024: $337,3882024

Highlighted filing

2019

Assets$412,238
Liabilities$0
Net Assets$412,238

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $40,801Expenses 2011: $61,332Net Income 2011: -$20,5312011Revenue 2012: $62,319Expenses 2012: $48,060Net Income 2012: $14,2592012Revenue 2013: $69,364Expenses 2013: $73,500Net Income 2013: -$4,1362013Revenue 2014: $106,244Expenses 2014: $141,371Net Income 2014: -$35,1272014Revenue 2019: $101,754Expenses 2019: $89,346Net Income 2019: $12,4082019Revenue 2019: $101,754Expenses 2019: $89,346Net Income 2019: $12,4082019Revenue 2020: $36,354Expenses 2020: $75,255Net Income 2020: -$38,9012020Revenue 2021: $136,966Expenses 2021: $68,782Net Income 2021: $68,1842021Revenue 2022: $155,949Expenses 2022: $131,535Net Income 2022: $24,4142022Revenue 2023: $162,422Expenses 2023: $173,849Net Income 2023: -$11,4272023Revenue 2024: $223,651Expenses 2024: $345,552Net Income 2024: -$121,9012024

Highlighted filing

2019

Revenue$101,754
Expenses$89,346
Net Income$12,408
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Sep 14, 2020
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter GabelCEOPT$0--
Martin HamiltonCOOFT$0--
Mildred HenryBoard-$0--
Filing and Contact Details

Filer

Filer Name
Arlene Francis Foundation
EIN
94-3216151
Phone
7075283009
Address
99 6th Street, Santa Rosa, CA 95401

Signing Officer

Name
Martin Hamilton
Title
COO
Phone
7075283009
Signed
2020-09-14

Preparer

Firm
BOL Global Inc CPAs
Address
2830 Geary Blvd, San Francisco, CA 94118
Preparer
Simon Law
Phone
4154090010
Raw XML AppendixShowing 400 of 563 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/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt013521
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt056112
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt021378
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt021213
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt087506
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0135259
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0146561
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0121967
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.244833
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.200227
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.230669
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0405644
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0641335
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0637860
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0635374
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0635325
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt069658
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.078607
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt069658
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt069658
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt069658
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Educational and Cultural Programs conducted in the foundation's Santa Rosa community center building
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Alcina Horstman
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0212 Brown Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Santa Rosa
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd095404
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
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IRS990PF/StatementsRegardingActyGrp/PhoneNum05105082547
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.arlenefranciscenter.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Arlene Francis Center: Community Educational Programming
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Alrene Francis Center Cafe
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt028834
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt04146
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt29188
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Charity
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1North Valley Community Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Blue Coast Films
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01140 Sonoma Avenue Building 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11811 Concord Ave Suite 220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 2164
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Santa Rosa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Chico
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Petaluma
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd095405
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd195928
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd294952
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010188
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt099315
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0135259
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0127717
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0146561
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0121967
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0121967
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0578510
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt069658
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt099315
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0135259
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0127717
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0146561
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt069658
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt069658
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt099315
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0700477
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0630819
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00

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