Civic Intelligence

Arlene Francis Foundation

990PF • Fiscal year 2021 • EIN 94-3216151

Nov 01, 2020 to Oct 31, 2021 • Filed on Feb 24, 2022

Organization Profile
99 6th StreetSanta Rosa, CA 95401

(707) 528-3009

Siviq Scores

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

Liabilities / Assets

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.20x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

17%

Faster asset growth than 68% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

277%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$458,157

Up $67,906 (+17%) from 2020

Net Assets

Up

$430,349

Up $66,996 (+18%) from 2020

Liabilities

Up

$27,808

Up $910 (+3.4%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin86th percentile

Revenue

Up

$136,966

Up $100,612 (+277%) from 2020

Expenses

Down

$68,782

Down $6,473 (-8.6%) from 2020

Net Income

Up

$68,184

Up $107,085 (+275%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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 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

2021

Assets$458,157
Liabilities$27,808
Net Assets$430,349
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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 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

2021

Revenue$136,966
Expenses$68,782
Net Income$68,184
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Feb 24, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

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
2022-02-24

Preparer

Firm
BOL Global Inc CPAs
Address
2830 Geary Blvd, San Francisco, CA 94118
Preparer
Simon Law
Phone
4154090010
Raw XML AppendixShowing 400 of 517 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/QualifyingDistriMadeDrtGrp/Year3Amt099315
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt015043
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt062755
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt012813
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt013521
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt021378
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt050054
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt050054
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt050054
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Educational and Cultural Programs conducted in the foundation's Santa Rosa community center building
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
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
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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/Expenses1Amt06460
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0736
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/ExcessDistributionCyovYr1Amt056189
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt069658
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt099315
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0135259
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0127717
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0127717
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0410475
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt050054
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt056189
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt069658
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt099315
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0135259
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050054
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt050054
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt056189
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0538192
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0488138
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt056189
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Uber Technologies
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1Two Friends
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Stephanie Hamilton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01455 Market St 400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1435 Lucca Court
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2643 MILL STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0San Francisco
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Sonoma
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Santa Rosa
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094103
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd195476
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd295404
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt037500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt147408
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt230000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0341466
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt119403
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt25941
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt34600
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt41761
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt5770
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt6900
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt71550
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt8350
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt91494
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt108409
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt114220
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt120
LandEtcSchedule2/LandEtcGrp/BookValueAmt0193901
LandEtcSchedule2/LandEtcGrp/BookValueAmt111022
LandEtcSchedule2/LandEtcGrp/BookValueAmt217922
LandEtcSchedule2/LandEtcGrp/BookValueAmt30
LandEtcSchedule2/LandEtcGrp/BookValueAmt40
LandEtcSchedule2/LandEtcGrp/BookValueAmt52580
LandEtcSchedule2/LandEtcGrp/BookValueAmt60
LandEtcSchedule2/LandEtcGrp/BookValueAmt70
LandEtcSchedule2/LandEtcGrp/BookValueAmt81350
LandEtcSchedule2/LandEtcGrp/BookValueAmt90
LandEtcSchedule2/LandEtcGrp/BookValueAmt100
LandEtcSchedule2/LandEtcGrp/BookValueAmt110
LandEtcSchedule2/LandEtcGrp/BookValueAmt12117000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Building - Santa Rosa
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Building - Legal/Architectural Santa Rosa
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt22011 Building Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt32011 Cafe Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt42011 Computer Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt52012 Building Improvements

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,157
Liabilities
$27,808
Net assets
$430,349
Revenue
$136,966
Expenses
$68,782
Net income
$68,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$0.22$0.35$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.16$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.16$0.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.14$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.04$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.10$0.09$0.01
2014Summary only. Only limited summary data is available for this year.$1.13$0.60$0.11$0.14$0.04
2013Summary only. Only limited summary data is available for this year.$1.14$0.57$0.07$0.07$0.00
2012Summary only. Only limited summary data is available for this year.$1.15$0.58$0.06$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$1.13$0.57$0.04$0.06$0.02