Civic Intelligence

Kurt Warner First Things First Foundation

990 • Fiscal year 2020 • EIN 43-1921463

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.KURTWARNER.ORG
PO Box 16793St Louis, MO 63105

(602) 385-0840

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$64,460

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.5%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,934,984

Up $83,008 (+4.5%) from 2019

Net Assets

Up

$1,934,189

Up $83,008 (+4.5%) from 2019

Liabilities

Flat

$795

Flat from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin83rd percentile

Revenue

Down

$251,357

Down $124,116 (-33%) from 2019

Expenses

Down

$168,349

Down $152,518 (-48%) from 2019

Net Income

Up

$83,008

Up $28,402 (+52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,590,954Liabilities 2011: $1,242Net Assets 2011: $1,589,7122011Assets 2012: $1,781,355Liabilities 2012: $0Net Assets 2012: $1,781,3552012Assets 2013: $1,654,201Liabilities 2013: $1,765Net Assets 2013: $1,652,4362013Assets 2014: $1,698,662Liabilities 2014: $336Net Assets 2014: $1,698,3262014Assets 2015: $1,777,128Liabilities 2015: $0Net Assets 2015: $1,777,1282015Assets 2016: $1,792,598Liabilities 2016: $0Net Assets 2016: $1,792,5982016Assets 2017: $1,780,074Liabilities 2017: $100Net Assets 2017: $1,779,9742017Assets 2018: $1,819,777Liabilities 2018: $23,202Net Assets 2018: $1,796,5752018Assets 2019: $1,851,976Liabilities 2019: $795Net Assets 2019: $1,851,1812019Assets 2020: $1,934,984Liabilities 2020: $795Net Assets 2020: $1,934,1892020Assets 2021: $1,975,114Liabilities 2021: $2,698Net Assets 2021: $1,972,4162021Assets 2022: $2,033,337Liabilities 2022: $55Net Assets 2022: $2,033,2822022Assets 2023: $2,042,844Liabilities 2023: $1,054Net Assets 2023: $2,041,7902023Assets 2024: $2,092,745Liabilities 2024: $248Net Assets 2024: $2,092,4972024

Highlighted filing

2020

Assets$1,934,984
Liabilities$795
Net Assets$1,934,189
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $747,456Expenses 2011: $649,511Net Income 2011: $97,9452011Revenue 2012: $839,875Expenses 2012: $648,232Net Income 2012: $191,6432012Revenue 2013: $498,427Expenses 2013: $627,346Net Income 2013: -$128,9192013Revenue 2014: $509,510Expenses 2014: $463,620Net Income 2014: $45,8902014Revenue 2015: $539,712Expenses 2015: $460,910Net Income 2015: $78,8022015Revenue 2016: $447,713Expenses 2016: $432,243Net Income 2016: $15,4702016Revenue 2017: $347,886Expenses 2017: $360,510Net Income 2017: -$12,6242017Revenue 2018: $375,621Expenses 2018: $359,020Net Income 2018: $16,6012018Revenue 2019: $375,473Expenses 2019: $320,867Net Income 2019: $54,6062019Revenue 2020: $251,357Expenses 2020: $168,349Net Income 2020: $83,0082020Revenue 2021: $298,637Expenses 2021: $260,410Net Income 2021: $38,2272021Revenue 2022: $351,336Expenses 2022: $290,470Net Income 2022: $60,8662022Revenue 2023: $266,481Expenses 2023: $257,973Net Income 2023: $8,5082023Revenue 2024: $343,174Expenses 2024: $292,467Net Income 2024: $50,7072024

Highlighted filing

2020

Revenue$251,357
Expenses$168,349
Net Income$83,008
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$551,927
Mission and Program Overview

Mission

Dedicated to impacting lives in a lasting way by promoting christian values, sharing experiences and providing opportunities to encourage everyone that all things are possible when people seek to put "first things first" with projects such as trips to disney world for ill children and their families, building recreation centers in children's hospitals, rewarding single parents as they achieve the dream of home ownership, encouraging inclusion in school for special education students and more. All projects primarily target children and families in greater phoenix, st. Louis and iowa and are centered on the warners' life theme of putting faith and family first.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,772,207$1,851,587▲ $79,380
Rtn Earn Endowment Incm Other Fnds$1,851,181$1,851,181→ $0
Cap Stk Tr Prin Current Funds$0$83,008▲ $83,008
Investments Other Securities$50,000$50,000→ $0
Savings and Temporary Cash Investments$25,609$15,057▼ $10,552
Cash and Non-Interest-Bearing Accounts-$14,970-
Inventories for Sale or Use$4,160$3,370▼ $790
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,851,976$1,934,984▲ $83,008
Liabilities
Other Liabilities$795$795→ $0
Total Liabilities$795$795→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,851,181$1,934,189▲ $83,008
Total Liabilities and Net Assets / Fund Balance$1,851,976$1,934,984▲ $83,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,756$10,756
Other Land Buildings$0$7,044$7,044
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer ZinkExecutive Director/secretaFT$62,496$1,964$64,460

Board Members and Trustees

NameTitle
Kurtis E WarnerPresident/director
Brenda WarnerVice President/director
Marci PrittsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,903
Program Service Revenue
$0
Investment Income
$94,377
Other Revenue
$77
All Other Contributions
$155,344
Change in Net Assets
$83,008

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$49,224Fair Market Value
Securities Publicly Traded1$20,000Fair Market Value
Other Non Cash Contri Table2$7,500Fair Market Value
Other Non Cash Contri Table2$3,000Fair Market Value
Other Non Cash Contri Table1$2,000Fair Market Value
Total Noncash Contributions6$81,724-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,241
Other Expenses$59,887
Grants and Similar Amounts Paid$39,221
Total Fundraising Expense$25,823
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,899$6,446$16,115$64,460
Grants to Domestic Orgs$39,221--$39,221
Fees for Service Investment Mgmnt Fees$5,200$5,199-$10,399
Office Expenses$2,406$2,976$4,486$9,868
Fees for Services Accounting-$8,390-$8,390
Payroll Taxes$3,108$478$1,195$4,781
Fees for Services Other$1,595$245$614$2,454
Advertising$1,505--$1,505
Insurance-$1,285-$1,285
Other Expenses$703$357$3,413$357
All Other Expenses$36$5-$41
Total Functional Expenses$117,145$25,381$25,823$168,349
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity Central AzPeoria, AZ501(c)(3)Homes for the Holidays-
Sunshine Acres Childrens Home IncMesa, AZ501(c)(3)Christmas Gifts-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,428
Fundraising Gross Income$70,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ultimate Football Experience$72,269$70,710$63,985$6,725
Total Events$72,269$70,710$72,428$-1,718
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Simple Ira Withholding$795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kurt warner and brenda warner (both are officers and directors) have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“There is no committee that has authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided only to kurtis warner for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members, the executive director and all employees are required to disclose any potential conflict of interests as soon as they are known or reasonably should be known.”

Form 990, Part VI, Section B, Line 15

“The foundation is responsible for the payroll of jennifer zink. Any services rendered by jennifer zink that relate to kurt or brenda warner's endorsements/appearances or other personal matters is reimbursed to the foundation by kurt and brenda warner personally on a monthly basis. The method for calculation is based upon the number of hours of services are performed for kurt/brenda warner divided by the total number of hours of services performed in a month. The reimbursement contains payment for payroll, payroll taxes, health insurance and matching simple ira contributions paid by the foundation. The annual compensation for jennifer zink was $69,914 during calendar year 2019.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kurt Warner First Things
EIN
43-1921463
Phone
6023850840
Address
PO BOX 16793, ST LOUIS, MO 63105

Signing Officer

Name
Kurtis E Warner
Title
President
Phone
6023850840
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurtis E Warner
Formed
2001
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
116

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Justin Marty
Phone
3146555500
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0478
IRS990/PayrollTaxesGrp/ProgramServicesAmt03108
IRS990/PayrollTaxesGrp/TotalAmt04781
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KURTIS E WARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WARNERS' WARM-UP IS A PROGRAM HELD ANNUALLY IN THE FALL TO COLLECT WINTER COATS IN GREATER ST. LOUIS IN PARTNERSHIP WITH OPERATION FOOD SEARCH, LOCAL POLICE DEPARTMENTS, FEDEX OFFICE, LOOKAFTER HAIR COMPANY, A-MRAZEK MOVING SYSTEMS, BI-STATE CREDIT UNIONS, CHICK-FIL-A, AND LOCAL ST. LOUIS MEDIA. ST. LOUISANS ARE ENCOURAGED TO DONATE NEW OR GENTLY-USED WINTER COATS AT DROP OFF LOCATIONS THROUGHOUT THE ST. LOUIS REGION. OPERATION FOOD SEARCH DISTRIBUTES THE COATS TO THOSE WHO NEED THEM MOST VIA LOCAL HOMELESS SHELTERS, SCHOOLS AND SOCIAL SERVICE CENTERS. THE FOUNDATION ALSO PURCHASES NEW COATS AT A REDUCED RATE IN BULK. IN 2020, NEARLY 10,000 COATS AND WINTER APPAREL ITEMS WERE DISTRIBUTED IN THE BI-STATE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012465
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010726
IRS990/ProgSrvcAccomActy3Grp/Desc0CHRISTMAS GIVING PROGRAM - THIS PROGRAM CELEBRATES CHRISTMAS WITH FOSTER KIDS AT SUNSHINE ACRES CHILDREN'S HOME IN MESA, AZ. EACH CHILD RECEIVES A PERSONALIZED STOCKING INCLUDING GIFT CARDS, TOYS, CANDY, BOOKS, AND PERSONAL CARE ITEMS. DUE TO COVID-19 THE WARNER FAMILY WAS NOT ABLE TO PERSONALLY DELIVER THE GIFTS AND INSTEAD RECORDED A VIDEO MESSAGE. IN 2020, 88 STOCKINGS WERE PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012367
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08575
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISSION: POSSIBLE! SCHOLARSHIPS EASE THE FINANCIAL BURDEN FOR HIGH SCHOOL AND COLLEGE AGE GROUPS (14-22 YEARS OLD) PARTICIPATING IN SERVICE-BASED MISSION TRIPS ACROSS THE UNITED STATES. SERVICE BASED MISSIONS ENLIGHTEN PARTICIPANTS TO THE WORK OF JESUS AND STRENGTHEN THEIR FAITH WHILE MAKING A POSITIVE IMPACT ON THE COMMUNITIES SERVED. IN 2020, THE MAJORITY OF TRIPS WERE CANCELLED DUE TO COVID-19 HOWEVER ONE GROUP COMPLETED THEIR TRIP TOWARD THE END OF THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DISNEY WORLD PROGRAM FOR THE NINETEENTH YEAR, THE FOUNDATION TEAMED WITH FOR THOSE WITHOUT A VOICE IN PARTNERSHIP WITH WISH GRANTING ORGANIZATIONS TO TREAT CHILDREN FROM ARIZONA, ILLINOIS, AND IOWA WITH LIFE-THREATENING ILLNESSES AND THEIR FAMILIES TO THE MAGICAL WORLD OF MICKEY, DONALD AND GOOFY IN ORLANDO, FLORIDA FOR A WEEKLONG VACATION. THE WEEK IS DIRECTED BY THE WARNER FAMILY (KURT, BRENDA AND THEIR SEVEN CHILDREN).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02230
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11743
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0108904
IRS990/PYInvestmentIncomeAmt092876
IRS990/PYOtherExpensesAmt0136851
IRS990/PYOtherRevenueAmt01228
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt054606
IRS990/PYSalariesCompEmpBnftPaidAmt075112
IRS990/PYTotalExpensesAmt0320867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0375473
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01851181
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01851181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015057
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt039201
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt059201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0263075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0415640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01378789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052195
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0392028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0392028
IRS990ScheduleA/InvestmentIncomeCYPct00.21870
IRS990ScheduleA/InvestmentIncomePYPct00.17840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02529
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08173
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017509
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73840
IRS990ScheduleA/PublicSupportPY509Pct00.79500
IRS990ScheduleA/PublicSupportTotal509Amt01323407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt039201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt059201
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0281525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0266293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0415853
IRS990ScheduleA/Total509Grp/TotalAmt01382608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0356594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0377590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0351060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0468272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01792145
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SIMPLE IRA WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0795
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01559
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01559
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072428
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ULTIMATE FOOTBALL EXPERIENCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070710
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1718
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04599
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04599
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt063985
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03844
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03844
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt019170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt19575
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FURNISHINGS AND ELECTRONICS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1CHRISTMAS STOCKINGS AND GIFT CARDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOMES FOR THE HOLIDAYS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHRISTMAS GIFTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY CENTRAL AZ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SUNSHINE ACRES CHILDRENS HOME INC
IRS990ScheduleI/RecipientTable/RecipientEIN0742401708
IRS990ScheduleI/RecipientTable/RecipientEIN1860196532
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09133 NW GRAND AVENUE NO 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13405 N HIGLEY ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PEORIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MESA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085345
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185215
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MONITORS THE MISSION POSSIBLE SCHOLARSHIP PROGRAM RECIPIENTS BY REQUIRING THEM TO PROVIDE A FOLLOW UP REPORT ON THEIR MISSION INCLUDING PHOTOS. THE OTHER GRANTS DO NOT HAVE ANY SET PROCEDURES FOR FOLLOW UP BUT THERE IS DIRECT CONTACT WITH THE GRANT RECIPIENT ORGANIZATIONS BY FIRST THINGS FIRST FOUNDATION AFTER THE GRANT AND SOME OF THE GRANT RECIPIENTS PROVIDE LETTERS, PICTURES AND/OR OTHER COMMUNICATION WITH THE FIRST THINGS FIRST FOUNDATION REGARDING THE USE OF THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt049224
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PRINTED MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,934,984
Liabilities
$795
Net assets
$1,934,189
Revenue
$251,357
Expenses
$168,349
Net income
$83,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.34$0.29$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.27$0.26$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.35$0.29$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.97$0.30$0.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.25$0.17$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.38$0.32$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.02$1.80$0.38$0.36$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.35$0.36$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.45$0.43$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.54$0.46$0.08
2014Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.51$0.46$0.05
2013Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.50$0.63$0.13
2012Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$0.84$0.65$0.19
2011Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.75$0.65$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits