Civic Intelligence

Kurt Warner First Things First Foundation

990 • Fiscal year 2021 • EIN 43-1921463

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$69,118

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.1%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,975,114

Up $40,130 (+2.1%) from 2020

Net Assets

Up

$1,972,416

Up $38,227 (+2.0%) from 2020

Liabilities

Up

$2,698

Up $1,903 (+239%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin50th percentile

Revenue

Up

$298,637

Up $47,280 (+19%) from 2020

Expenses

Up

$260,410

Up $92,061 (+55%) from 2020

Net Income

Down

$38,227

Down $44,781 (-54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$1,975,114
Liabilities$2,698
Net Assets$1,972,416
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$298,637
Expenses$260,410
Net Income$38,227
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$461,222
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
Rtn Earn Endowment Incm Other Fnds$1,934,189$1,972,416▲ $38,227
Investments in Publicly Traded Securities$1,851,587$1,883,391▲ $31,804
Investments Other Securities$50,000$50,000→ $0
Savings and Temporary Cash Investments$15,057$23,022▲ $7,965
Cash and Non-Interest-Bearing Accounts$14,970$15,551▲ $581
Inventories for Sale or Use$3,370$3,150▼ $220
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,934,984$1,975,114▲ $40,130
Liabilities
Accounts Payable and Accrued Expenses$0$2,698▲ $2,698
Other Liabilities$795$0▼ $795
Total Liabilities$795$2,698▲ $1,903
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,934,189$1,972,416▲ $38,227
Total Liabilities and Net Assets / Fund Balance$1,934,984$1,975,114▲ $40,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,756$10,756
Other Land Buildings$0$7,044$7,044
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer ZinkExecutive Director/secretaFT$67,950$1,168$69,118

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$152,425
Program Service Revenue
$0
Investment Income
$143,779
Other Revenue
$2,433
All Other Contributions
$152,425
Change in Net Assets
$38,227

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-$46,872Fair Market Value
Other Non Cash Contri Table2$11,817Fair Market Value
Other Non Cash Contri Table2$1,650Fair Market Value
Total Noncash Contributions4$60,339-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,796
Salaries, Compensation, and Employee Benefits$74,317
Grants and Similar Amounts Paid$74,297
Total Fundraising Expense$9,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,297--$74,297
Current Officers, Directors, Trustees, and Key Employees$44,927$17,279$6,912$69,118
Fees for Service Investment Mgmnt Fees$6,474$6,474-$12,948
Payroll Taxes$3,379$1,300$520$5,199
Fees for Services Accounting-$4,780-$4,780
Office Expenses$500$1,450$909$2,859
Insurance-$1,201-$1,201
Fees for Services Other-$688-$688
Other Expenses$8,953$613$1,284$613
Advertising$400--$400
All Other Expenses$30--$30
Total Functional Expenses$217,000$33,785$9,625$260,410
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity Central AzPeoria, AZ501(c)(3)Homes for the Holidays$0
Habitat for Humanity St LouisSt Louis, MO501(c)(3)Homes for the Holidays$0
Sunshine Acres Childrens Home IncMesa, AZ501(c)(3)Christmas Gifts$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 $69,118 during calendar year 2021.”

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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurtis E Warner
Formed
2001
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
111

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Justin Marty
Phone
3146555500
Raw XML AppendixShowing 400 of 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0KURTIS E WARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DISNEY WORLD PROGRAM - FOR THE NINETEENTH YEAR, THE FOUNDATION TEAMED WITH FOR THOSE WITHOUT A VOICE IN PARTNERSHIP WITH DREAM FACTORY TO TREAT CHILDREN FROM ARIZONA AND MISSOURI 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). SIX DREAM FACTORY CHILDREN AND THEIR FAMILIES EXPERIENCED THE LIFE CHANGING TRIP IN 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079335
IRS990/ProgSrvcAccomActy3Grp/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 2021, NINE GROUPS WERE AWARDED SCHOLARSHIPS FOR THEIR SUMMER MISSION TRIPS TOTALING $8,500.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010104
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08500
IRS990/ProgSrvcAccomActyOtherGrp/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, LION'S CHOICE, 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 VIA LOCAL HOMELESS SHELTERS, SCHOOLS AND SOCIAL SERVICE CENTERS. THE FOUNDATION ALSO PURCHASES NEW COATS AT A REDUCED RATE IN BULK. IN 2021, 11,492 COATS AND WINTER APPAREL ITEMS WERE DISTRIBUTED IN THE BI-STATE AREA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CHRISTMAS GIVING PROGRAM - THIS PROGRAM CELEBRATES CHRISTMAS WITH FOSTER KIDS AT SUNSHINE ACRES CHILDREN'S HOME IN MESA, AZ. THIS YEAR EACH CHILD RECEIVED A BRAND NEW PAIR OF NIKE SHOES THANKS TO AN IN-KIND PARTNERSHIP WITH NIKE. ALL OF THE STAFF AND CHILDREN AT SUNSHINE ACRES WATCHED A PRE-SCREENING OF THE WARNER'S FILM AMERICAN UNDERDOG WITH THE WARNER FAMILY. IN 2021, 77 PAIRS OF SHOES WERE PROVIDED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE TICKET PROGRAM - HONORS VETERANS WITH TICKETS TO MONDAY NIGHT FOOTBALL. THE PROGRAM HOSTS MILITARY VETERANS AND THEIR FAMILIES FROM VETERAN TICKET FOUNDATION AT THE GAMES THROUGHOUT THE COUNTRY. AUTOGRAPHED KURT WARNER MEMORABILIA ARE ALSO GIVEN TO PARTICIPANTS. FORTY-FOUR PEOPLE ATTENDED A MONDAY NIGHT FOOTBALL GAME IN 2021
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010058
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt18616
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt28953
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt08363
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt17155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039221
IRS990/PYInvestmentIncomeAmt094377
IRS990/PYOtherExpensesAmt059887
IRS990/PYOtherRevenueAmt077
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt083008
IRS990/PYSalariesCompEmpBnftPaidAmt069241
IRS990/PYTotalExpensesAmt0168349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0251357
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01934189
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01972416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt039201
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt059201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0263075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01115574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0105906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083976
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0445739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0105906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0445739
IRS990ScheduleA/InvestmentIncomeCYPct00.28120
IRS990ScheduleA/InvestmentIncomePYPct00.21870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01775
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02529
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08173
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05106
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66940
IRS990ScheduleA/PublicSupportPY509Pct00.73840
IRS990ScheduleA/PublicSupportTotal509Amt01060857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt039201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt059201
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261978
IRS990ScheduleA/Total509Grp/TotalAmt01120058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0356594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0377590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0351060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01584857
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt035871
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt17155
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt214408
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FURNISHINGS AND ELECTRONICS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1NIKE SHOES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2FURNISHINGS AND ELECTRONICS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOMES FOR THE HOLIDAYS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHRISTMAS GIFTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HOMES FOR THE HOLIDAYS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY CENTRAL AZ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SUNSHINE ACRES CHILDRENS HOME INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HABITAT FOR HUMANITY ST LOUIS
IRS990ScheduleI/RecipientTable/RecipientEIN0742401708
IRS990ScheduleI/RecipientTable/RecipientEIN1860196532
IRS990ScheduleI/RecipientTable/RecipientEIN2581735543
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09133 NW GRAND AVENUE NO 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13405 N HIGLEY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23763 FOREST PARK PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PEORIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085345
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd263108
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FAIR MARKET VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FAIR 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/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt046872
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt011817
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11650
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KURT WARNER AND BRENDA WARNER (BOTH ARE OFFICERS AND DIRECTORS) HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE THAT HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED ONLY TO KURTIS WARNER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 $69,118 DURING CALENDAR YEAR 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,975,114
Liabilities
$2,698
Net assets
$1,972,416
Revenue
$298,637
Expenses
$260,410
Net income
$38,227
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
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.97$0.30$0.26$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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