Civic Intelligence

Firm Foundations Incorporated

990PF • Fiscal year 2023 • EIN 46-3871798

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

93rd percentile

0.74x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.18x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$88,450

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

172%

Faster asset growth than 97% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

55%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$282,764

Up $178,750 (+172%) from 2022

Net Assets

Up

$73,266

Up $190,875 (+162%) from 2022

Liabilities

Down

$209,498

Down $12,125 (-5.5%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin79th percentile

Revenue

Up

$1,168,525

Up $412,901 (+55%) from 2022

Expenses

Up

$844,341

Up $297,541 (+54%) from 2022

Net Income

Up

$324,184

Up $115,360 (+55%) from 2022

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

2023

Assets$282,764
Liabilities$209,498
Net Assets$73,266
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$1,168,525
Expenses$844,341
Net Income$324,184
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON SHAFERPresidentFT$88,450-$88,450
Filing and Contact Details

Filer

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

Signing Officer

Name
Brandon Shafer
Title
President
Phone
3177779263
Signed
2024-11-12
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 Appendix400 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/OtherDecreasesAmt0152043
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt018734
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0185304
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IRS990PF/InitialReturnFormerPubChrtyInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3PRP CAPITAL ONE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4PRP ELEMENTS LOAN
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OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FUND BALANCE USAGE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt190
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt200
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt220
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
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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/DisbursementsCharitablePrpsAmt220
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt230
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt240
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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/NetInvestmentIncomeAmt220
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt230
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt240
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt176810
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18149
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt191841
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt20529
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21175
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$282,764
Liabilities
$209,498
Net assets
$73,266
Revenue
$1,168,525
Expenses
$844,341
Net income
$324,184
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
2023Detailed filing. Detailed filing data is available for this year.$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