Civic Intelligence

First Things Foundation Inc.

990 • Fiscal year 2021 • EIN 45-5185734

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 01, 2023

Organization ProfileWWW.FIRST-THINGS.ORG
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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

66%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$211,283

Up $84,036 (+66%) from 2020

Net Assets

Up

$208,688

Up $83,848 (+67%) from 2020

Liabilities

Up

$2,595

Up $188 (+7.8%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Up

$428,427

Up $89,303 (+26%) from 2020

Expenses

Up

$344,579

Up $102,062 (+42%) from 2020

Net Income

Down

$83,848

Down $12,759 (-13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2021

Assets$211,283
Liabilities$2,595
Net Assets$208,688
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

2021

Revenue$428,427
Expenses$344,579
Net Income$83,848
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 1, 2023
Return Version
2021v4.2
Gross Receipts
$430,377
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$127,247$211,283▲ $84,036
Total Assets$127,247$211,283▲ $84,036
Liabilities
Other Liabilities$2,407$2,595▲ $188
Total Liabilities$2,407$2,595▲ $188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,840$208,688▲ $83,848
Total Net Assets Fund Balance$124,840$208,688▲ $83,848
Total Liabilities and Net Assets / Fund Balance$127,247$211,283▲ $84,036
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John HeersDirectorFT$54,000$54,000

Board Members and Trustees

NameTitle
James BaulerPresident
MICHAEL O'HARAVice President
Hans Father JacobseOfficer
John NaoumOfficer
Greg DavenportSecretary
James TimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,052
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,375
All Other Contributions
$385,608
Change in Net Assets
$83,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,573
Salaries, Compensation, and Employee Benefits$105,006
Total Fundraising Expense$3,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,200$10,800-$54,000
Payroll Taxes$25,469$5,748-$31,217
Other Salaries and Wages$17,002$2,787-$19,789
Insurance-$9,196-$9,196
Other Expenses$8,250$7,893-$7,893
Advertising--$3,349$3,349
Fees for Services Accounting-$1,874-$1,874
Office Expenses-$1,285-$1,285
Total Functional Expenses$301,647$39,583$3,349$344,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,325
Fundraising Direct Expenses$1,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Concert$17,269$3,325$1,838$1,487
Total Events$17,269$3,325$1,950$1,375
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Regions Credit Card$2,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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
2023-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Heers
Formed
2012
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
6

Preparer

Firm
Hill Barth & King LLC
Address
8010 SUMMERLIN LAKES DRIVE, FORT MYERS, FL 33907
Preparer
Michael Deluca
Phone
2394825522
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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/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03349
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344579
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02595
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IRS990/TotalRevenueGrp/ExclusionAmt01375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211283
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DELUCA
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ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$211,283
Liabilities
$2,595
Net assets
$208,688
Revenue
$428,427
Expenses
$344,579
Net income
$83,848
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