Civic Intelligence

Firm Foundations Incorporated

990PF • Fiscal year 2021 • EIN 46-3871798

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 09, 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

3.54x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.12x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

44th percentile

8.9%

Higher net margin than 44% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$19,124

Down $9,688 (-34%) from 2020

Net Assets

Down

-$48,600

Down $72,282 (-305%) from 2020

Liabilities

Up

$67,724

Up $62,594 (+1220%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin44th percentile

Revenue

Down

$575,140

Down $169,549 (-23%) from 2020

Expenses

Down

$524,229

Down $150,797 (-22%) from 2020

Net Income

Down

$50,911

Down $18,752 (-27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 2021: $19,124Liabilities 2021: $67,724Net Assets 2021: -$48,6002021Assets 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

2021

Assets$19,124
Liabilities$67,724
Net Assets-$48,600
Open 2021 Filing

Operations Trend

Revenue Growth15th 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 2021: $575,140Expenses 2021: $524,229Net Income 2021: $50,9112021Revenue 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

2021

Revenue$575,140
Expenses$524,229
Net Income$50,911
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 9, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay64th 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 Shafer
Title
President
Phone
3177779263
Signed
2023-06-09
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 Appendix366 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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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0123193
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt074593
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0-48600
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt016575
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BRANDON SHAFER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt159000
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt200
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FOOD PURCHASES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING & MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CAR & TRUCK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CONTRACTORS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DAYCARE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6EMPLOYMENT VERIFICATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7JOB SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10OFFICE SUPPLIES & SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11OTHER BUSINESS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12MERCHANT ACCOUNT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15GAS & FUEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16PARKING & TOLLS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17WASH AND ROAD SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18SHIPPING FREIGHT DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20STABLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21OTHER BUSINESS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt170
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt180
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt190
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt170
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt180
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt190
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt200
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt019486
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15137
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22440
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt36463
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4113528
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt55042
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6934
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt74672
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt83870
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9979
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1010375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12931
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt134220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14281
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt157440
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16337
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17399
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1814
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1926
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt20600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21250
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt10
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt17987
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0668
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
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TaxesSchedule/TaxesDetail/CategoryTxt0TAXES & LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON SHAFER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRM FOUNDATIONS INC
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ReturnHeader/Filer/EIN0463871798
ReturnHeader/Filer/USAddress/AddressLine1Txt03974 E 16TH ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
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ReturnHeader/PreparerPersonGrp/PhoneNum03173548650
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE EDWARDS
ReturnHeader/ReturnTs02023-11-06T14:07:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAFER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,124
Liabilities
$67,724
Net assets
-$48,600
Revenue
$575,140
Expenses
$524,229
Net income
$50,911
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
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.05$0.58$0.52$0.05
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
Peer Organizations

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