Civic Intelligence

First Things Foundation Inc.

990 • Fiscal year 2022 • EIN 45-5185734

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 16, 2024

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

98th percentile

2.02x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$54,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

1st percentile

-82%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

68%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$38,074

Down $173,209 (-82%) from 2021

Net Assets

Down

-$38,696

Down $247,384 (-119%) from 2021

Liabilities

Up

$76,770

Up $74,175 (+2858%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin14th percentile

Revenue

Up

$721,112

Up $292,685 (+68%) from 2021

Expenses

Up

$891,396

Up $546,817 (+159%) from 2021

Net Income

Down

-$170,284

Down $254,132 (-303%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$38,074
Liabilities$76,770
Net Assets-$38,696
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$721,112
Expenses$891,396
Net Income-$170,284
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 16, 2024
Return Version
2022v5.0
Gross Receipts
$728,921
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$211,283$32,989▼ $178,294
Land, Buildings, and Equipment, Net$0$5,085▲ $5,085
Total Assets$211,283$38,074▼ $173,209
Liabilities
Other Liabilities$2,595$76,770▲ $74,175
Total Liabilities$2,595$76,770▲ $74,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,688$-38,696▼ $247,384
Total Net Assets Fund Balance$208,688$-38,696▼ $247,384
Total Liabilities and Net Assets / Fund Balance$211,283$38,074▼ $173,209

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$14,903$14,903
Buildings$5,085$105$5,190
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John HeersExecutive DirectorFT$54,000$54,000

Board Members and Trustees

NameTitle
James BaulerPresident
MICHAEL O'HARAVice President
Christian MetzDirector
Hans Father JacobseDirector
John NaoumDirector
Mericos RhodesDirector
Sarah HardieDirector
Greg DavenportSecretary
James TimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,672
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$336,440
All Other Contributions
$382,071
Change in Net Assets
$-170,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$700,207
Salaries, Compensation, and Employee Benefits$191,189
Total Fundraising Expense$8,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,886$17,222-$86,108
Current Officers, Directors, Trustees, and Key Employees$43,200$10,800-$54,000
Payroll Taxes$40,865$10,216-$51,081
Other Expenses$150,015$20,028-$20,028
Depreciation Depletion$15,008--$15,008
Insurance-$12,495-$12,495
Advertising--$8,725$8,725
Office Expenses-$3,287-$3,287
Fees for Services Accounting-$385-$385
Total Functional Expenses$808,238$74,433$8,725$891,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,840
Fundraising Direct Expenses$7,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Keipi Journey$11,441$8,840$7,809$1,031
Total Events$11,441$8,840$7,809$1,031
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$76,770
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
2024-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Heers
Formed
2012
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
28
Volunteers
9

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, PART XI, LINE 9:

“SBA LOAN -77,100.”

Raw XML Appendix393 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05190
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014903
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05085
IRS990ScheduleD/TotalLiabilityAmt076770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02601
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02601
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07809
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KEIPI JOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08840
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01031
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07809
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ABLE TO REVIEW 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SBA LOAN -77,100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0211283
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0384672
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08725
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0808238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0891396
IRS990/TotalGrossUBIAmt0335409
IRS990/TotalLiabilitiesBOYAmt02595
IRS990/TotalLiabilitiesEOYAmt076770
IRS990/TotalLiabilitiesGrp/BOYAmt02595
IRS990/TotalLiabilitiesGrp/EOYAmt076770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-38696
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0808238
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt01031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0721112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0335409
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038074
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IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FIRST-THINGS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HEERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02393705805
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-16
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
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08010 SUMMERLIN LAKES DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033907
ReturnHeader/PreparerPersonGrp/PhoneNum02394825522
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DELUCA
ReturnHeader/ReturnTs02024-02-16T08:42:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,074
Liabilities
$76,770
Net assets
-$38,696
Revenue
$721,112
Expenses
$891,396
Net income
-$170,284
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