Civic Intelligence

First Things Foundation Inc

EIN 45-5185734 • 501(c)3 • Naples, FL

Profile

First things foundation believes that relationships are the foundation of meaningful life and a better world and demonstrates this belief by living humbly, for three years, alongside locals in struggling communities to build strong networks that unite local visionaries with the people and resources they need most.

4001 Santa Barbara Blvd Ste 412Naples, FL 34104

www.first-things.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$208,395

Up $122,984 (+144%) from 2023

Liabilities

Up

$82,036

Up $8,896 (+12%) from 2023

Net Assets

Up

$126,359

Up $114,088 (+930%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin59th percentile

Revenue

Up

$1,275,249

Up $187,519 (+17%) from 2023

Expenses

Up

$1,161,161

Up $124,398 (+12%) from 2023

Net Income

Up

$114,088

Up $63,121 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2013: $24,290Liabilities 2013: $02013Assets 2014: $25,947Liabilities 2014: $02014Assets 2015: $48,236Liabilities 2015: $02015Assets 2016: $49,488Liabilities 2016: $02016Assets 2017: $37,496Liabilities 2017: $02017Assets 2018: $19,626Liabilities 2018: $02018Assets 2019: $28,281Liabilities 2019: $48Net Assets 2019: $28,2332019Assets 2020: $127,247Liabilities 2020: $2,407Net Assets 2020: $124,8402020Assets 2021: $211,283Liabilities 2021: $2,595Net Assets 2021: $208,6882021Assets 2022: $38,074Liabilities 2022: $76,770Net Assets 2022: -$38,6962022Assets 2023: $85,411Liabilities 2023: $73,140Net Assets 2023: $12,2712023Assets 2024: $208,395Liabilities 2024: $82,036Net Assets 2024: $126,3592024

Highlighted filing

2024

Assets$208,395
Liabilities$82,036
Net Assets$126,359
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $49,823Expenses 2013: $25,533Net Income 2013: $24,2902013Revenue 2014: $25,825Expenses 2014: $24,168Net Income 2014: $1,6572014Revenue 2015: $48,834Expenses 2015: $26,545Net Income 2015: $22,2892015Revenue 2016: $74,683Expenses 2016: $73,431Net Income 2016: $1,2522016Revenue 2017: $99,203Expenses 2017: $94,666Net Income 2017: $4,5372017Revenue 2018: $70,512Expenses 2018: $69,185Net Income 2018: $1,3272018Revenue 2019: $167,866Expenses 2019: $159,259Net Income 2019: $8,6072019Revenue 2020: $339,124Expenses 2020: $242,517Net Income 2020: $96,6072020Revenue 2021: $428,427Expenses 2021: $344,579Net Income 2021: $83,8482021Revenue 2022: $721,112Expenses 2022: $891,396Net Income 2022: -$170,2842022Revenue 2023: $1,087,730Expenses 2023: $1,036,763Net Income 2023: $50,9672023Revenue 2024: $1,275,249Expenses 2024: $1,161,161Net Income 2024: $114,0882024

Highlighted filing

2024

Revenue$1,275,249
Expenses$1,161,161
Net Income$114,088
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$208,395
Liabilities
$82,036
Net assets
$126,359
Revenue
$1,275,249
Expenses
$1,161,161
Net income
$114,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.08$0.13$1.28$1.16$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.01$1.09$1.04$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.04$0.72$0.89$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.43$0.34$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.34$0.24$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.17$0.16$0.01
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.07$0.00
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.10$0.09$0.00
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.07$0.07$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.03$0.02
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.03$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,275,413
Mission and Program Overview

Mission

First things foundation believes that relationships are the foundation of meaningful life and a better world and demonstrates this belief by living humbly, for three years, alongside locals in struggling communities to build strong networks that unite local visionaries with the people and resources they need most.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,592$204,108▲ $123,516
Land, Buildings, and Equipment, Net$4,819$4,287▼ $532
Total Assets$85,411$208,395▲ $122,984
Liabilities
Other Liabilities$73,140$82,036▲ $8,896
Total Liabilities$73,140$82,036▲ $8,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,271$126,359▲ $114,088
Total Net Assets Fund Balance$12,271$126,359▲ $114,088
Total Liabilities and Net Assets / Fund Balance$85,411$208,395▲ $122,984

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$14,903$14,903
Buildings$4,287$903$5,190
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John HeersExecutive DirectorFT$53,431$53,431

Board Members and Trustees

NameTitle
Sarah HardiePresident
Mericos RhodesVice President
Christian MetzDirector
Eli MooreDirector
Josh HardieDirector
MICHAEL O'HARADirector
William DickeyDirector
James TimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,683
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$761,566
All Other Contributions
$495,491
Change in Net Assets
$114,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$954,718
Salaries, Compensation, and Employee Benefits$206,443
Total Fundraising Expense$59,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,762$23,603-$118,365
Advertising--$59,256$59,256
Current Officers, Directors, Trustees, and Key Employees$42,675$10,756-$53,431
Payroll Taxes$27,718$6,929-$34,647
Insurance-$24,387-$24,387
Office Expenses-$18,671-$18,671
Other Expenses$119,578$8,060-$8,060
Depreciation Depletion$532--$532
Total Functional Expenses$1,009,499$92,406$59,256$1,161,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,400
Fundraising Direct Expenses$164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art of the Tamada$26,592$8,400$164$8,236
Total Events$26,592$8,400$164$8,236
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$69,180
Credit Cards$12,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“Josh hardie (director) and sarah hardie (president) are married”

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

“Board members able to review 990 before it is filed”

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

“Board members and key employees are required to disclose any conflicts of interest annually.”

Form 990, Part VI, Section C, Line 19

“Information available upon request”

Filing and Contact Details

Filer

Filer Name
First Things Foundation Inc
EIN
45-5185734
Phone
2393705805
Address
4001 SANTA BARBARA BLVD STE 412, NAPLES, FL 34104

Signing Officer

Name
John Heers
Title
Executive Director
Phone
2393705805
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Heers
Formed
2012
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
8

Preparer

Firm
Hill Barth & King LLC
Address
3838 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103
Preparer
Ashlynn E Reeder
Phone
2392632111
Raw XML Appendix389 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0495108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02159639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71600
IRS990ScheduleA/PublicSupportPY170Pct00.63250
IRS990ScheduleA/PublicSupportTotal170Amt01546375
IRS990ScheduleA/SubstantialContributorsTotAmt0613264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0513683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0495108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02159639
IRS990ScheduleA/TotalSupportAmt02159639
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/BuildingsGrp/BookValueAmt04287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05190
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014903
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04287
IRS990ScheduleD/TotalLiabilityAmt082036
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018192
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018192
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0164
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART OF THE TAMADA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08236
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0164
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSH HARDIE (DIRECTOR) AND SARAH HARDIE (PRESIDENT) ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ABLE TO REVIEW 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt085411
IRS990/TotalAssetsEOYAmt0208395
IRS990/TotalAssetsGrp/BOYAmt085411
IRS990/TotalAssetsGrp/EOYAmt0208395
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0513683
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059256
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01009499
IRS990/TotalFunctionalExpensesGrp/TotalAmt01161161
IRS990/TotalGrossUBIAmt0481621
IRS990/TotalLiabilitiesBOYAmt073140
IRS990/TotalLiabilitiesEOYAmt082036
IRS990/TotalLiabilitiesGrp/BOYAmt073140
IRS990/TotalLiabilitiesGrp/EOYAmt082036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126359
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01009499
IRS990/TotalReportableCompFromOrgAmt053431
IRS990/TotalRevenueGrp/ExclusionAmt08236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01275249
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0481621
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208395
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04001 SANTA BARBARA BLVD STE 412
IRS990/USAddress/CityNm0NAPLES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034104
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FIRST-THINGS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HEERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02393705805
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST THINGS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0455185734
ReturnHeader/Filer/PhoneNum02393705805
ReturnHeader/Filer/USAddress/AddressLine1Txt04001 SANTA BARBARA BLVD STE 412
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03838 TAMIAMI TRAIL NORTH SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034103
ReturnHeader/PreparerPersonGrp/PhoneNum02392632111
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLYNN E REEDER
ReturnHeader/ReturnTs02025-11-17T08:51:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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