C J FRANCIS III FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
C J FRANCIS III FOUNDATION (EIN 31-1380448)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-08-14
IRS object ID
201832269349302823
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-14T22:27:00-06:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311380448EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1C J FRANCIS III FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Patricia FrancisInCareOfNm
Business Name ControlCJFRBusinessNameControlTxt
Phone9372684955PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13226 Germantown StreetAddressLine1Txt
CityDaytonCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45417ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA FRANCISPersonNm
Person TitlePresidentPersonTitleTxt
Phone9372684955PhoneNum
Signature2018-08-14SignatureDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICIA FRANCISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13226 Germantown StreetAddressLine1Txt
CityDaytonCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45417ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$667,660GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresscjfrancisfoundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTo endow programs that promote fitness and social wellbeingActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$9,179PYOtherRevenueAmt
CY Other Revenue$21,757CYOtherRevenueAmt
PY Total Revenue$9,179PYTotalRevenueAmt
CY Total Revenue$21,757CYTotalRevenueAmt
CY Grants And Similar Paid$10,493CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$762CYOtherExpensesAmt
CY Total Expenses$11,255CYTotalExpensesAmt
PY Revenues Less Expenses$9,179PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,502CYRevenuesLessExpensesAmt
Total Assets BOY$72,600TotalAssetsBOYAmt
Total Assets EOY$73,708TotalAssetsEOYAmt
Total Liabilities BOY$46,689TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,295TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,911NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,413NetAssetsOrFundBalancesEOYAmt
MissionTo endow programs that promote fitness and social well-beingMissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$11,255ExpenseAmt
Grant$10,493GrantAmt
Revenue$21,757RevenueAmt
DescThe C. J. Francis III Foundation made grants during the fiscal year to various organizations located primarily in Southwest Ohio that offer programs in wellness research, youth athletics and cultural arts.Desc
Total Program Service Expenses$11,255TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document48152IRPDocumentCnt
IRP Document W2 G13IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The C J Francis III FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9372684955PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13226 Germantown StAddressLine1Txt
CityDaytonCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45417ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PATRICIA FRANCIS
President10.00Yes (X)$0$0$0
TONI DAVIS
Director$0$0$0Yes (X)
DAVID DOWELL
Director$0$0$0Yes (X)
JAMES FRANCIS
Director$0$0$0Yes (X)
GAIL JOHNSON
Director$0$0$0Yes (X)
ROBERT ROSS
Director$0$0$0Yes (X)
MICHAEL THOMPSON
Director$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Gaming Gross Income$667,660GamingGrossIncomeAmt
Gaming Direct Expenses$645,903GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,757TotalRevenueColumnAmt
Related Or Exempt Func Income$21,757RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,757TotalRevenueColumnAmt
Related Or Exempt Func Income$21,757RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,493TotalAmt
Program Services$10,493ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$762TotalAmt
Management And General$762ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,255TotalAmt
Program Services$10,493ProgramServicesAmt
Management And General$762ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$28,073BOYAmt
EOY$37,760EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$35,948LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$44,527BOYAmt
EOY$35,948EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$72,600BOYAmt
EOY$73,708EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,689BOYAmt
EOY$37,295EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,689BOYAmt
EOY$37,295EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,911BOYAmt
EOY$36,413EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,911BOYAmt
EOY$36,413EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$72,600BOYAmt
EOY$73,708EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,502ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$227,200CurrentTaxYearMinus1YearAmt
Current Tax Year$667,660CurrentTaxYearAmt
Total$894,860TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$227,200CurrentTaxYearMinus1YearAmt
Current Tax Year$667,660CurrentTaxYearAmt
Total$894,860TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$894,860PublicSupportTotal170Amt
Total Support$894,860TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Org Leg CtrlfalseDisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsfalseDisclosedForCharitablePrpsInd
Written Policy MonitoringfalseWrittenPolicyMonitoringInd
Section170h Rqr StsfdfalseSection170hRqrStsfdInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,948OtherCostOrOtherBasisAmt
Book Value$35,948BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$35,948TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingoInd
Gross Revenue Pull Tabs$667,660GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs$559,159CashPrizesPullTabsAmt
Other Direct Expenses Pull Tabs$86,744OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull TabsYes (true)VolunteerLaborPullTabsInd
Volunteer Labor Pull Tabs1.00000VolunteerLaborPullTabsPct
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$667,660GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$559,159CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$86,744OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$645,903DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$21,757NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedOHStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JC & CompanyBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1125 Mulberry StreetAddressLine1Txt
CityLancasterCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43130ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevYes (true)CntrctWith3rdPrtyForGameRevInd
Gaming Revenue Received By Org$667,660GamingRevenueReceivedByOrgAmt
Gaming Revenue Rtn By3 Prty$40,060GamingRevenueRtnBy3PrtyAmt

Third Party Business Name ThirdPartyBusinessName

FieldValueIRS element (for citing)
Business Name Line1See Part IV belowBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gaming Manager PersonGAIL JOHNSONGamingManagerPersonNm
Gaming Manager Services ProvGeneral oversight of independent contractorsGamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
P3, Ln 15cValero Brandt Pike, 5430 Brandt Pike, 45424
P3, Ln 15cDayton Gymnastics, 720 Clover St, Dayton, OH 45410
P3, Ln 15cClark Gas Station, 2626 E Third St, Dayton, OH 45403
P3, Ln 15cClark Gas Station, 1737 E Fifth St, Dayton, OH 45403
P3, Ln 15cWyoming Mini Mart, 1820 Wyoming St, Dayton, OH 45410
P3, Ln 15cMain Street Mini Mart, 3905 N Main St, Dayton, OH 45405
P3, Ln 15cShell Food Mart, 1650 Woodman Drive, Dayton, OH 45432
P3, Ln 15cVandalia BP, 129 E National Road, Vandalia, OH 45377
P3, Ln 15cDryden Marathon, 2501 Dryden Road, Moraine, OH 45439
P3, Ln 15cRiverside Marathon, 4351 Riverside Drive, Dayton, OH 45405

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI Line 11b.
Part VI Line 19.
Part IX Line 11gLicenses & Fees Total expenses - $762.00 Program service expenses - $0.00 Mgmt and general expenses - $762.00 Fundraising expenses - $0.00
Part VI, 2Three directors are siblings and represent 50% of the board
Part VI, 11bBoard members review the 990 and compare its consistency with prior years
Part VI, 19Governing documents are made available to the general public upon request

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