Civic Intelligence

Arlene Francis Foundation

990PF • Fiscal year 2023 • EIN 94-3216151

Nov 01, 2022 to Oct 31, 2023 • Filed on Mar 04, 2024

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

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-7.0%

Higher net margin than 33% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-2.2%

Faster asset growth than 44% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$447,280

Down $9,994 (-2.2%) from 2022

Net Assets

Down

$438,690

Down $11,084 (-2.5%) from 2022

Liabilities

Up

$8,590

Up $1,090 (+15%) from 2022

Revenue

Up

$162,422

Up $6,473 (+4.2%) from 2022

Expenses

Up

$173,849

Up $42,314 (+32%) from 2022

Net Income

Down

-$11,427

Down $35,841 (-147%) from 2022

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 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

2023

Assets$447,280
Liabilities$8,590
Net Assets$438,690

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 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

2023

Revenue$162,422
Expenses$173,849
Net Income-$11,427
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Mar 4, 2024
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
Colleen O'Neal
Title
COO
Phone
7075283009
Signed
2024-03-04

Preparer

Firm
BOL Global Inc CPAs
Address
2830 Geary Blvd, San Francisco, CA 94118
Preparer
Simon Law
Phone
4154090010
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2988 Kenmore Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31991 Ludwig Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4230 Cherry Street
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1San Francisco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Santa 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/IndividualWithBooksNm0Alcina Horstman
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0212 Brown Street
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.arlenefranciscenter.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Arlene Francis Center: Community Educational Programming
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Arlene Francis Center Cafe
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Site & Studio Conservation LLC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0803 East Pleasant Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Santa Paula
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0The Max & Anna Levinson Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Stephanie Hamilton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0435 Lucca Ct
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 6309
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Sonoma
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Santa Fe
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