Civic Intelligence

1St and 10 Foundation Inc

990 • Fiscal year 2010 • EIN 20-0787954

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 24, 2011

C/O Mai 1360 East 9th St44114-1717
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$969,279

No earlier filing loaded for comparison.

Net Assets

$969,279

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$426,376

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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 2010: $969,279Liabilities 2010: $0Net Assets 2010: $969,2792010Assets 2011: $1,181,919Liabilities 2011: $0Net Assets 2011: $1,181,9192011Assets 2012: $1,196,494Liabilities 2012: $0Net Assets 2012: $1,196,4942012Assets 2013: $919,124Liabilities 2013: $0Net Assets 2013: $919,1242013Assets 2014: $968,748Liabilities 2014: $0Net Assets 2014: $968,7482014Assets 2015: $1,000,041Liabilities 2015: $0Net Assets 2015: $1,000,0412015Assets 2016: $1,009,984Liabilities 2016: $0Net Assets 2016: $1,009,9842016Assets 2017: $1,069,279Liabilities 2017: $0Net Assets 2017: $1,069,2792017Assets 2018: $1,080,779Liabilities 2018: $0Net Assets 2018: $1,080,7792018Assets 2019: $1,151,471Liabilities 2019: $0Net Assets 2019: $1,151,4712019Assets 2020: $1,112,243Liabilities 2020: $0Net Assets 2020: $1,112,2432020Assets 2021: $1,121,480Liabilities 2021: $0Net Assets 2021: $1,121,4802021Assets 2022: $1,057,972Liabilities 2022: $0Net Assets 2022: $1,057,9722022Assets 2023: $1,054,223Liabilities 2023: $0Net Assets 2023: $1,054,2232023Assets 2024: $1,070,346Liabilities 2024: $0Net Assets 2024: $1,070,3462024

Highlighted filing

2010

Assets$969,279
Liabilities$0
Net Assets$969,279

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $426,3762010Expenses 2011: $163,9902011Expenses 2012: $233,4622012Revenue 2013: $61,605Expenses 2013: $338,975Net Income 2013: -$277,3702013Revenue 2014: $122,127Expenses 2014: $72,503Net Income 2014: $49,6242014Revenue 2015: $62,304Expenses 2015: $31,011Net Income 2015: $31,2932015Revenue 2016: $59,982Expenses 2016: $50,039Net Income 2016: $9,9432016Revenue 2017: $108,489Expenses 2017: $49,194Net Income 2017: $59,2952017Revenue 2018: $43,120Expenses 2018: $31,620Net Income 2018: $11,5002018Revenue 2019: $103,127Expenses 2019: $32,435Net Income 2019: $70,6922019Revenue 2020: $86,871Expenses 2020: $126,099Net Income 2020: -$39,2282020Revenue 2021: $90,035Expenses 2021: $80,798Net Income 2021: $9,2372021Revenue 2022: $42,977Expenses 2022: $106,485Net Income 2022: -$63,5082022Revenue 2023: $55,893Expenses 2023: $59,884Net Income 2023: -$3,9912023Revenue 2024: $96,981Expenses 2024: $80,858Net Income 2024: $16,1232024

Highlighted filing

2010

Revenue-
Expenses$426,376
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 24, 2011
Return Version
2010v3.4
Gross Receipts
$1,204,649
Mission and Program Overview

Mission

To assist charitable organizations that build stronger communities by funding programs and institutions which seek to improve the quality of life with a focus on rural areas.

Major Activities

Activity 2
Ticket incentive program: football game ticket program sponsored for children and families involved with organizations in the west virginia, tennessee, and south florida areas that provide the necessary means in building stronger communities and improviing a quality of life
Activity 3
Share our soles program: the mission of the program is to provide new footwear to children in need. In 2010, shoes and backpacks were given to over 75 children in south florida. Since its inception, the foundation has given to children over 500 backpacks and pairs of shoes.
Filing and Contact Details

Filer

EIN
20-0787954
Raw XML AppendixShowing 400 of 632 raw XML fields

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IRS990/Activity3/Description0SHARE OUR SOLES PROGRAM: THE MISSION OF THE PROGRAM IS TO PROVIDE NEW FOOTWEAR TO CHILDREN IN NEED. IN 2010, SHOES AND BACKPACKS WERE GIVEN TO OVER 75 CHILDREN IN SOUTH FLORIDA. SINCE ITS INCEPTION, THE FOUNDATION HAS GIVEN TO CHILDREN OVER 500 BACKPACKS AND PAIRS OF SHOES.
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IRS990ScheduleA/GeneralExplanation0FOR THE REASONS STATED BELOW, IT IS THE FOUNDATION'S POSITION THAT IT QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION UNDER THE 10%-FACTS-AND-CIRCUMSTANCES TEST FOR TAX YEAR 2010 UNDER IRS TEMPORARY REGULATIONS 1.170A-9T(F)(3). THE FOUNDATION, A GRANT MAKING ORGANIZATION, IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS. THE FOUNDATION USES PUBLIC SUPPORT TO MAKE GRANTS TO OTHER 501(C)(3) ORGANIZATIONS. IN EACH YEAR SINCE THE FOUNDATION WAS ORGANIZED IN 2004, THE FOUNDATION HAS OPERATED THE "CELEBRITY BOWL" FUNDRAISING EVENT. THIS EVENT SOLICITS FUNDS FROM THE GENERAL PUBLIC AND IS THE FOUNDATION'S LARGEST FUNDRAISING EVENT. ADDITIONALLY, THE FOUNDATION SOLICITS AND ACCEPTS ANY AND ALL SUPPORT FROM THE GENERAL PUBLIC AND COMMUNITY VIA A "HOW CAN I HELP" PAGE ON IT'S PUBLIC WEBSITE AT 1STAND10FOUNDATION.COM. PURSUANT TO 17.170A-9T(F)(3)(III)(A), ONE OF THE CONSIDERING FACTORS IN DETERMINING WHETHER AN ORGANIZATION IS "PUBLICLY SUPPORTED" IS THE PERCENTAGE OF FINANCIAL SUPPORT RECEIVED BY AN ORGANIZATION FROM THE GENERAL PUBLIC. IF THE PERCENTAGE OF SUPPORT ABOVE THE 10% REQUIREMENT FROM THE GENERAL PUBLIC IS LARGE AND CLOSELY APPROACHES THE 33 1/3% THRESHOLD, SUCH FACT WILL BE CONSIDERED AS EVIDENCE OF COMPLIANCE WITH THE PUBLIC SUPPORT TEST. THE FOUNDATION'S 2010 SUPPORT FROM THE GENERAL PUBLIC WAS 30.8080%. THIS IS A MERE 2.5253% SHORT OF THE 33 1/3% THRESHOLD. PURSUANT TO 1.170A-9T(F)(3)(III)(C)(B), ANOTHER OF THE CONSIDERING FACTORS IN DETERMINING WHETHER AN ORGANIZATION IS "PUBLICLY SUPPORTED" IS WHETHER THE ORGANIZATION RECEIVES ITS SUPPORT DIRECTLY OR INDIRECTLY FROM A REPRESENTATIVE NUMBER OF PERSONS, RATHER THAN RECEIVING ALMOST ALL OF ITS SUPPORT FROM THE MEMBERS OF A SINGLE FAMILY. DURING 2010, THE FOUNDATION RECEIVED SUPPORT FROM ALMOST 70 DIFFERENT DONORS. ONLY TWO OF THE NEARLY 70 SUPPORTING DONORS CAN BE DEEMED DISQUALIFIED PERSONS OF THE FOUNDATION. THE VAST MAJORITY OF SUPPORTING DONORS ARE FROM THE GENERAL PUBLIC AND ARE OTHER 501(C)(3) PUBLICLY SUPPORTED ORGANIZATIONS. PURSUANT TO 1.170A-9T(F)(3)(III)(C)(C), THE FACT THAT AN ORGANIZATION HAS A GOVERNING BODY WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC, RATHER THAN THE PERSONAL INTERESTS OF A LIMITED NUMBER OF DONORS WILL BE TAKEN INTO ACCOUNT IN DETERMINING WHETHER AN ORGANIZATION IS "PUBLICLY SUPPORTED". THE FOUNDATION BENEFITS GREATLY FROM ITS RESOURCE COUNCIL. THE RESOURCE COUNCIL MEMBERS ARE BUSINESS COMMUNITY AND CIVIC LEADERS REPRESENTING A BROAD CROSS-SECTION OF THE VIEWS AND INTERESTS OF THE COMMUNITIES SERVCED BY THE FOUNDATION. THE RESOURCE COUNCIL MEMBERS DONATE THEIR TIME TO THE FOUNDATION TO PROVIDE GUIDANCE THROUGHOUT THE YEAR TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT. FINALLY, THE FOUNDATION OPERATES AS A PUBLIC CHARITY BY HOLDING, INVESTING AND ADMINISTERING ASSETS TO MAKE GRANTS TO SUPPORT THE ACTIVITIES AND PROJECTS OF ORGANIZATIONS OPERATED EXCLUSIVELY FOR SUCH PURPOSES THAT QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. THUS, THE FACT THAT THE FOUNDATION EXCLUSIVELY SUPPORTS OTHER PUBLICLY SUPPORTED ORGANIZATIONS THAT DIRECTLY BENEFIT THE GENERAL PUBLIC SHALL BE TAKEN INTO ACCOUNT IN DETERMINING WHETHER THE ORGANIZATION ITSELF PROVIDES SERVICES FOR THE BENEFIT OF THE GENERAL PUBLIC.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THERE ARE NO DIFFERENCES IN THE NET ASSETS, REVENUE OR EXPENSES FROM FORM 990 AND THE AUDITED FINANCIAL STATEMENTS. THE FOUNDATION'S FINANCIAL STATEMENTS WERE PREPARED ON THE INCOME TAX BASIS OF ACCOUNTING. AN INDEPENDENT AUDITOR CONDUCTED THEIR AUDIT OF THE FOUNDATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH AUDITING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE AUDITOR ISSUED AN OPINION THAT THE FINANCIAL STATEMENTS PRESENT FAIRLY, IN ALL MATERIAL RESPECTS, THE ASSETS, LIABILITIES AND NET ASSETS - INCOME TAX BASIS.
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IRS990ScheduleG/EventsInformation/NameOfEvent10CELEBRITY BOWL
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-57334
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1066612
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents066612
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1016285
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents016285
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleG/FundraiserActivityInformation/Activity0SOLICITS SPONSORS
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor036000
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds0false
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts0162454
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual0JENNIFER CORREA
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization0126454
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts0162454
IRS990ScheduleG/TotalNetToOrganization0126454
IRS990ScheduleG/TotalRetainedByContractors036000
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0GRANTS ARE ONLY MADE TO SUPPORT ACTIVITIES AND PROJECTS OF ORGANIZATIONS OPERATED EXCLUSIVELY FOR SUCH PURPOSES THAT QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. REQUESTS FOR GRANTS ARE ACCEPTED FROM AGENCIES AND ORGANIZATIONS ACTIVELY BUILDING STRONGER COMMUNITIES. EACH ORGANIZATION MUST COMPLETE A 1ST AND 10 FOUNDATION GRANT APPLICATION TO BE CONSIDERED FOR A GRANT. ALL REQUESTS FOR FINANCIAL ASSISTANCE ARE GIVEN CAREFUL CONSIDERATION BY 1ST AND 10 FOUNDATION AND JUDGED ON THE UNIQUE MERITS OF THE INDIVIDUAL AGENCY, ITS GOAL, AND MISSION. AS GRANTS ARE ONLY MADE TO OTHER QUALIFIED 501(C)(3) ORGANIZATIONS, AND ONLY AFTER A CAREFUL REVIEW OF THE GRANT APPLICATION, THE FOUNDATION DOES NOT FURTHER MONITOR THE USE OF THE GRANT FUNDS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0MONITORING OF GRANT FUNDS
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0FORM 990, SCHEDULE i, PART I, LINE 2: GRANTS
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10121 EAST MAIN ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO BOX 8622
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1217025 ALBERTO ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13625 RICHMOND ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine141254 E 3RD ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15215 12TH AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16PO BOX 329
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17200 CARLS LANE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18PO BOX 622
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine194455 CONNECTICUT AVE NW STE B100
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine110PO BOX 954
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111220 CARRICK ST STE 318
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112PO BOX 929
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113PO BOX 809
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1141038 SMITH ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine115PO BOX 240 RT 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1162135 N CHALREST G SEIVERS BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11771 WASHINGTON AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine118PO BOX 1987
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine119100 SECOND ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1201900 3RD AVE
IRS990ScheduleI/RecipientTable/AddressUS/City0BECKLEY
IRS990ScheduleI/RecipientTable/AddressUS/City1SO CHARLESTON
IRS990ScheduleI/RecipientTable/AddressUS/City2ONEIDA
IRS990ScheduleI/RecipientTable/AddressUS/City3HUNTINGTON
IRS990ScheduleI/RecipientTable/AddressUS/City4CHATTANOOGA
IRS990ScheduleI/RecipientTable/AddressUS/City5HUNTINGTON
IRS990ScheduleI/RecipientTable/AddressUS/City6SHINNSTON
IRS990ScheduleI/RecipientTable/AddressUS/City7SCOTT DEPOT
IRS990ScheduleI/RecipientTable/AddressUS/City8OCEANA
IRS990ScheduleI/RecipientTable/AddressUS/City9WASHINGTON
IRS990ScheduleI/RecipientTable/AddressUS/City10DANVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City11KNOXVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City12MADISONVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City13LOGAN
IRS990ScheduleI/RecipientTable/AddressUS/City14MILTON
IRS990ScheduleI/RecipientTable/AddressUS/City15LESAGE
IRS990ScheduleI/RecipientTable/AddressUS/City16CLINTON
IRS990ScheduleI/RecipientTable/AddressUS/City17HUNTINGTON
IRS990ScheduleI/RecipientTable/AddressUS/City18GILBERT
IRS990ScheduleI/RecipientTable/AddressUS/City19POMEROY
IRS990ScheduleI/RecipientTable/AddressUS/City20HUNTINGTON
IRS990ScheduleI/RecipientTable/AddressUS/State0WV
IRS990ScheduleI/RecipientTable/AddressUS/State1WV
IRS990ScheduleI/RecipientTable/AddressUS/State2TN
IRS990ScheduleI/RecipientTable/AddressUS/State3WV
IRS990ScheduleI/RecipientTable/AddressUS/State4TN
IRS990ScheduleI/RecipientTable/AddressUS/State5WV
IRS990ScheduleI/RecipientTable/AddressUS/State6WV
IRS990ScheduleI/RecipientTable/AddressUS/State7WV
IRS990ScheduleI/RecipientTable/AddressUS/State8WV
IRS990ScheduleI/RecipientTable/AddressUS/State9DC
IRS990ScheduleI/RecipientTable/AddressUS/State10WV
IRS990ScheduleI/RecipientTable/AddressUS/State11TN
IRS990ScheduleI/RecipientTable/AddressUS/State12TN
IRS990ScheduleI/RecipientTable/AddressUS/State13WV
IRS990ScheduleI/RecipientTable/AddressUS/State14WV
IRS990ScheduleI/RecipientTable/AddressUS/State15WV
IRS990ScheduleI/RecipientTable/AddressUS/State16TN
IRS990ScheduleI/RecipientTable/AddressUS/State17WV
IRS990ScheduleI/RecipientTable/AddressUS/State18WV
IRS990ScheduleI/RecipientTable/AddressUS/State19OH
IRS990ScheduleI/RecipientTable/AddressUS/State20WV
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode025801
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode125303

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.10$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.06$0.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.04$0.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.09$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.09$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.10$0.03$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.04$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.11$0.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.06$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.06$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.12$0.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06$0.34$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.43