Civic Intelligence

Arlene Francis Foundation

990PF • Fiscal year 2022 • EIN 94-3216151

Nov 01, 2021 to Oct 31, 2022 • Filed on Feb 11, 2023

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

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

-0.2%

Faster asset growth than 49% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

14%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$457,274

Down $883 (-0.2%) from 2021

Net Assets

Up

$449,774

Up $19,425 (+4.5%) from 2021

Liabilities

Down

$7,500

Down $20,308 (-73%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Up

$155,949

Up $18,983 (+14%) from 2021

Expenses

Up

$131,535

Up $62,753 (+91%) from 2021

Net Income

Down

$24,414

Down $43,770 (-64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$457,274
Liabilities$7,500
Net Assets$449,774
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$155,949
Expenses$131,535
Net Income$24,414
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Feb 11, 2023
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter GabelCEOPT$0--
Martin HamiltonCOOFT$0--
Sam GabelBoard Member-$0--
Colleen O'NealCFO, Board MemberPT$0--
Brendan HamiltonBoard Member-$0--
Bob BrownBoard Member-$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
2023-02-11

Preparer

Firm
BOL Global Inc CPAs
Address
2830 Geary Blvd, San Francisco, CA 94118
Preparer
Simon Law
Phone
4154090010
Raw XML AppendixShowing 400 of 596 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Peter Gabel
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Martin Hamilton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Sam Gabel
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Colleen O'Neal
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Brendan Hamilton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Bob Brown
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0386 Elizabeth Street
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2386 Elizabeth Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3988 Kenmore Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41991 Ludwig Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5230 Cherry Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0San Francisco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Santa Rosa
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2San Francisco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Santa Rosa
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Santa Rosa
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Educational and Cultural Programs conducted in the foundation's Santa Rosa community center building
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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
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.arlenefranciscenter.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Arlene Francis Center: Community Educational Programming
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Alrene Francis Center Cafe
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt053593
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt03166
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0836
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Blue Coast Films
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Site & Studio Conservation LLC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501c3
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Feven Zewdi
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Mae Blackmore
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0No Relation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1No Relation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt075-6016 Alii Dr APT 207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11540 Lantana Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2803 East Pleasant Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3527 Ely Road North
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0KailuaKona
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Santa Rosa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Santa Paula
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Petaluma
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0HI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt050054
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt056189
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt069658
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt099315
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0135259
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0135259
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0387343
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0112127
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt050054
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt056189
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt069658
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt099315

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,274
Liabilities
$7,500
Net assets
$449,774
Revenue
$155,949
Expenses
$131,535
Net income
$24,414
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