Civic Intelligence

1St and 10 Foundation Inc

990 • Fiscal year 2011 • EIN 20-0787954

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 26, 2012

Organization Profile1STAND10FOUNDATION.COM
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

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,181,919

Up $212,640 (+22%) from 2010

Net Assets

Up

$1,181,919

Up $212,640 (+22%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$163,990

Down $262,386 (-62%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2011

Assets$1,181,919
Liabilities$0
Net Assets$1,181,919
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$163,990
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 26, 2012
Return Version
2011v1.3
Gross Receipts
$424,568
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
Holiday party program: thanksgiving and christmas holiday parties sponsored for children 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
Ticket incentive program: football game ticket program sponsored for children and families involved with organizationts in the west virginia, tennessee, and south florida areas that provide the necessary means in building stronger communities and improving a quality of life.
Filing and Contact Details

Filer

EIN
20-0787954
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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 2011 UNDER IRS REGULATIONS 1.170A-9(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 1.170A-9(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 2011 SUPPORT FROM THE GENERAL PUBLIC WAS 30.1209%. THIS IS A MERE 3.2124% SHORT OF THE 33 1/3% THRESHOLD. PURSUANT TO 1.170A-9(F)(3)(III)(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 2011, THE FOUNDATION RECEIVED SUPPORT FROM 74 DIFFERENT DONORS. ONLY ONE OF THE 74 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-9(F)(3)(III)(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/ExpensesSubtotal0163990
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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0INCOME TAX BASIS
IRS990ScheduleD/RevenueSubtotal0376630
IRS990ScheduleD/TotalExpenses0163990
IRS990ScheduleD/TotalExpensesPerForm9900163990
IRS990ScheduleD/TotalRevenue0376630
IRS990ScheduleD/TotalRevenuePerForm9900376630
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0163990
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0376630
IRS990ScheduleG/AgreementRefFundraising0true
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10132060
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0132060
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents047938
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1010893
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents010893
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10164873
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0164873
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1032813
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032813
IRS990ScheduleG/EventsInformation/NameOfEvent10CELEBRITY BOWL
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-15125
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1029397
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents029397
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent107648
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents07648
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleG/FundraiserActivityInformation/Activity0SOLICITS SPONSORS
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor036000
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds0false
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts0164873
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual0JENNIFER CORREA
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization0128873
IRS990ScheduleG/LicensedStates0WV
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts0164873
IRS990ScheduleG/TotalNetToOrganization0128873
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/AddressLine10HC 32 BOX 541
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO BOX 876
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12PO BOX 2163
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13PO BOX 112
IRS990ScheduleI/RecipientTable/AddressUS/City0WAR
IRS990ScheduleI/RecipientTable/AddressUS/City1CEREDO
IRS990ScheduleI/RecipientTable/AddressUS/City2ASHLAND
IRS990ScheduleI/RecipientTable/AddressUS/City3CHARLESTON
IRS990ScheduleI/RecipientTable/AddressUS/State0WV
IRS990ScheduleI/RecipientTable/AddressUS/State1WV
IRS990ScheduleI/RecipientTable/AddressUS/State2KY
IRS990ScheduleI/RecipientTable/AddressUS/State3WV
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode024892
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode125507
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode241105
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode325321
IRS990ScheduleI/RecipientTable/AmountOfCashGrant010000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant126650
IRS990ScheduleI/RecipientTable/AmountOfCashGrant210000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant310000
IRS990ScheduleI/RecipientTable/EINOfRecipient0550710393
IRS990ScheduleI/RecipientTable/EINOfRecipient1311087689
IRS990ScheduleI/RecipientTable/EINOfRecipient2611155742
IRS990ScheduleI/RecipientTable/EINOfRecipient3556000896
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrant1GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrant2GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrant3GENERAL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10BIG CREEK PEOPLE IN ACTION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11GOLDEN GIRL GROUP HOME
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12SAFE HARBOR OF NORTHEAST KY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13UNION MISSION
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants04
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/Form990ScheduleMPartII/Explanation0COLUMN (B) IDENTIFIES THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS RECEIVED.
IRS990ScheduleM/Form990ScheduleMPartII/Explanation1THE RECORDED GIFT VALUE AND REVENUE AMOUNT OF CONTRIBUTIONS OF PUBLICLY TRADED SECURITIES RECEIVED IS THE AVERAGE OF THE HIGH AND LOW MARKET QUOTATION OF THE SECURITY ON THE OFFICIAL GIFT DATE.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0PART 1, LINE 9, COLUMN (A):
IRS990ScheduleM/Form990ScheduleMPartII/Identifier1PART 1, LINE 9, COLUMN (D):
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0PART 1, LINE 9, COLUMN (A):
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference1PART 1, LINE 9, COLUMN (D):
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues0MARKET QUOTATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,181,919
Liabilities
$0
Net assets
$1,181,919
Revenue
-
Expenses
$163,990
Net income
-
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