Civic Intelligence

First Things Foundation Inc.

990EZ • Fiscal year 2019 • EIN 45-5185734

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

4001 Santa Barbara Blvd Ste 412Naples, FL 34104

(239) 370-5805

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$9,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

138%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$28,281

Up $8,655 (+44%) from 2018

Net Assets

$28,233

No earlier filing loaded for comparison.

Liabilities

Up

$48

Up $48 from 2018

Revenue

Up

$167,866

Up $97,354 (+138%) from 2018

Expenses

Up

$159,259

Up $90,074 (+130%) from 2018

Net Income

Up

$8,607

Up $7,280 (+549%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$28,281
Liabilities$48
Net Assets$28,233

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$167,866
Expenses$159,259
Net Income$8,607
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$167,866
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.

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

Program Services

DescriptionGrantsExpenses
FIRST THINGS FOUNDATION BELIEVES THAT RELATIONSHIPS ARE THE FOUNDATION OF MEANINGFUL LIFE AND A BETTER WORLD AND DEMONSTRATES THIS BELIEF BY LIVING HUMBLY, FOR TWO YEARS, ALONGSIDE LOCALS IN STRUGGLING COMMUNITIES TO BUILD STRONG NETWORKS THAT UNITE LOCAL VISIONARIES WITH THE PEOPLE AND RESOURCES THEY NEED MOST.$0$85,537
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HEERSExecutive DirectorFT$9,000-$9,000
FATHER HANS JACOBSEOfficer-$0--
JAMES BAULERPresident-$0--
GREG DAVENPORTSecretary-$0--
JAMES TIMMERMANTreasurer-$0--
MICHAEL O'HARAVice President-$0--
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
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Hill Barth & King LLC
Address
8010 SUMMERLIN LAKES DRIVE, FORT MYERS, FL 33907
Preparer
Michael Deluca
Phone
2394825522
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administrative costs. Amount: 20,847. Description: advertising and marketing. Amount: 2,919. Description: professional development. Amount: 523. Description: payroll taxes. Amount: 4,123. Description: payroll processing. Amount: 6,071. Description: program expenses. Amount: 85,537. Total to form 990-ez, line 16: 120,020.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 0. End of year amount: 48.

Raw XML Appendix168 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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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings