Civic Intelligence

First Things Foundation Inc.

990 • Fiscal year 2023 • EIN 45-5185734

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 19, 2025

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

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$54,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

124%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$85,411

Up $47,337 (+124%) from 2022

Net Assets

Up

$12,271

Up $50,967 (+132%) from 2022

Liabilities

Down

$73,140

Down $3,630 (-4.7%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin51st percentile

Revenue

Up

$1,087,730

Up $366,618 (+51%) from 2022

Expenses

Up

$1,036,763

Up $145,367 (+16%) from 2022

Net Income

Up

$50,967

Up $221,251 (+130%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$85,411
Liabilities$73,140
Net Assets$12,271
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$1,087,730
Expenses$1,036,763
Net Income$50,967
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 19, 2025
Return Version
2023v6.0
Gross Receipts
$1,123,912
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$32,989$80,592▲ $47,603
Land, Buildings, and Equipment, Net$5,085$4,819▼ $266
Total Assets$38,074$85,411▲ $47,337
Liabilities
Other Liabilities$76,770$73,140▼ $3,630
Total Liabilities$76,770$73,140▼ $3,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-38,696$12,271▲ $50,967
Total Net Assets Fund Balance$-38,696$12,271▲ $50,967
Total Liabilities and Net Assets / Fund Balance$38,074$85,411▲ $47,337

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$14,903$14,903
Buildings$4,819$371$5,190
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

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

Board Members and Trustees

NameTitle
Sarah HardiePresident
James BaulerVice President
Christian MetzDirector
John NaoumDirector
MICHAEL O'HARADirector
Mericos RhodesDirector
James TimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$495,108
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$592,622
All Other Contributions
$446,189
Change in Net Assets
$50,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$848,150
Salaries, Compensation, and Employee Benefits$188,613
Total Fundraising Expense$30,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,283$18,571-$92,854
Current Officers, Directors, Trustees, and Key Employees$43,200$10,800-$54,000
Payroll Taxes$33,407$8,352-$41,759
Advertising--$30,618$30,618
Other Expenses$111,694$13,199-$13,199
Office Expenses-$11,406-$11,406
Insurance-$7,526-$7,526
Depreciation Depletion$266--$266
Total Functional Expenses$936,291$69,854$30,618$1,036,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,182
Fundraising Gross Income$10,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art of the Tamada$59,319$10,400$36,182$-25,782
Total Events$59,319$10,400$36,182$-25,782
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$73,140
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
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Heers
Formed
2012
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
Hill Barth & King LLC
Address
3838 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103
Preparer
Ashlynn E Reeder
Phone
2392632111
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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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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048919
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048919
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036182
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART OF THE TAMADA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25782
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036182
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ABLE TO REVIEW 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TotalAssetsBOYAmt038074
IRS990/TotalAssetsEOYAmt085411
IRS990/TotalAssetsGrp/BOYAmt038074
IRS990/TotalAssetsGrp/EOYAmt085411
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0495108
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030618
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0936291
IRS990/TotalFunctionalExpensesGrp/TotalAmt01036763
IRS990/TotalGrossUBIAmt0408485
IRS990/TotalLiabilitiesBOYAmt076770
IRS990/TotalLiabilitiesEOYAmt073140
IRS990/TotalLiabilitiesGrp/BOYAmt076770
IRS990/TotalLiabilitiesGrp/EOYAmt073140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-38696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012271
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0936291
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt0-25782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01087730
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0408485
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085411
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/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
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/SignatureDt02025-03-19
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/PreparationDt02025-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLYNN E REEDER
ReturnHeader/ReturnTs02025-03-19T16:12:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,411
Liabilities
$73,140
Net assets
$12,271
Revenue
$1,087,730
Expenses
$1,036,763
Net income
$50,967
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