Civic Intelligence

Firm Foundations Incorporated

990PF • Fiscal year 2022 • EIN 46-3871798

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
3974 E 16th StIndianapolis, IN 46201

(317) 354-8650

Siviq Scores

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

Liabilities / Assets

99th percentile

2.13x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.29x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

97th percentile

223%

Faster asset growth than 97% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

31%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$104,014

Up $71,840 (+223%) from 2021

Net Assets

Down

-$117,609

Down $133,166 (-856%) from 2021

Liabilities

Up

$221,623

Up $205,006 (+1234%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin77th percentile

Revenue

Up

$755,624

Up $180,484 (+31%) from 2021

Expenses

Up

$546,800

Up $9,004 (+1.7%) from 2021

Net Income

Up

$208,824

Up $171,480 (+459%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0-$200KAssets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $23,577Liabilities 2019: $0Net Assets 2019: $23,5772019Assets 2020: $28,812Liabilities 2020: $5,130Net Assets 2020: $23,6822020Assets 2021: $32,174Liabilities 2021: $16,617Net Assets 2021: $15,5572021Assets 2022: $104,014Liabilities 2022: $221,623Net Assets 2022: -$117,6092022Assets 2023: $282,764Liabilities 2023: $209,498Net Assets 2023: $73,2662023Assets 2024: $349,768Liabilities 2024: $404,422Net Assets 2024: -$54,6542024

Highlighted filing

2022

Assets$104,014
Liabilities$221,623
Net Assets-$117,609
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2015: $134,500Expenses 2015: $131,800Net Income 2015: $2,7002015Revenue 2016: $376,500Expenses 2016: $375,850Net Income 2016: $6502016Revenue 2017: $736,496Expenses 2017: $656,700Net Income 2017: $79,7962017Revenue 2018: $696,409Expenses 2018: $431,578Net Income 2018: $264,8312018Revenue 2019: $763,333Expenses 2019: $604,338Net Income 2019: $158,9952019Revenue 2020: $744,689Expenses 2020: $675,026Net Income 2020: $69,6632020Revenue 2021: $575,140Expenses 2021: $537,796Net Income 2021: $37,3442021Revenue 2022: $755,624Expenses 2022: $546,800Net Income 2022: $208,8242022Revenue 2023: $1,168,525Expenses 2023: $844,341Net Income 2023: $324,1842023Revenue 2024: $1,644,013Expenses 2024: $1,382,420Net Income 2024: $261,5932024

Highlighted filing

2022

Revenue$755,624
Expenses$546,800
Net Income$208,824
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON SHAFERPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Firm Foundations Inc
EIN
46-3871798
Address
3974 E 16TH ST, INDIANAPOLIS, IN 46201

Signing Officer

Name
Brandon Schafer
Title
President
Phone
3177779263
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
A&b Tax Services LLC
Address
1550 N ARLINGTON AVE, INDIANAPOLIS, IN 46219
Preparer
Nicole Edwards
Phone
3173548650
Raw XML Appendix316 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1824
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt191642
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt20440
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt215045
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2226233
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23140
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt10
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRM FOUNDATIONS INC
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ReturnHeader/ReturnTs02023-11-14T13:25:27-05:00
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$104,014
Liabilities
$221,623
Net assets
-$117,609
Revenue
$755,624
Expenses
$546,800
Net income
$208,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.40$0.05$1.64$1.38$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.21$0.07$1.17$0.84$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.22$0.12$0.76$0.55$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.02$0.58$0.54$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.74$0.68$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.76$0.60$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.70$0.43$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.74$0.66$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$0.38$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.13$0.13$0.00