Civic Intelligence

City First Foundation

990 • Fiscal year 2018 • EIN 52-1847278

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 09, 2019

Organization ProfileCITYFIRSTFOUNDATION.ORG
1432 U Street NWWashington, DC 20009

(202) 243-7103

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.44x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

9.7%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$394,898

Up $34,789 (+9.7%) from 2017

Net Assets

Up

$359,691

Up $1,662 (+0.5%) from 2017

Liabilities

Up

$35,207

Up $33,127 (+1593%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin47th percentile

Revenue

Down

$79,223

Down $16,579 (-17%) from 2017

Expenses

Down

$77,561

Down $43,780 (-36%) from 2017

Net Income

Up

$1,662

Up $27,201 (+107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2012: $200,000Liabilities 2012: $0Net Assets 2012: $200,0002012Assets 2013: $141,191Liabilities 2013: $0Net Assets 2013: $141,1912013Assets 2014: $154,818Liabilities 2014: $36Net Assets 2014: $154,7822014Assets 2015: $227,067Liabilities 2015: $0Net Assets 2015: $227,0672015Assets 2016: $383,568Liabilities 2016: $0Net Assets 2016: $383,5682016Assets 2017: $360,109Liabilities 2017: $2,080Net Assets 2017: $358,0292017Assets 2018: $394,898Liabilities 2018: $35,207Net Assets 2018: $359,6912018Assets 2019: $361,975Liabilities 2019: $5,731Net Assets 2019: $356,2442019Assets 2020: $349,127Liabilities 2020: $7,398Net Assets 2020: $341,7292020Assets 2021: $337,400Liabilities 2021: $0Net Assets 2021: $337,4002021Assets 2022: $334,518Liabilities 2022: $9,624Net Assets 2022: $324,8942022

Highlighted filing

2018

Assets$394,898
Liabilities$35,207
Net Assets$359,691
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $200,000Expenses 2012: $0Net Income 2012: $200,0002012Revenue 2013: $166,025Expenses 2013: $224,834Net Income 2013: -$58,8092013Revenue 2014: $0Expenses 2014: $12,742Net Income 2014: -$12,7422014Revenue 2015: $183,865Expenses 2015: $111,580Net Income 2015: $72,2852015Revenue 2016: $281,978Expenses 2016: $125,477Net Income 2016: $156,5012016Revenue 2017: $95,802Expenses 2017: $121,341Net Income 2017: -$25,5392017Revenue 2018: $79,223Expenses 2018: $77,561Net Income 2018: $1,6622018Revenue 2019: $17,500Expenses 2019: $20,947Net Income 2019: -$3,4472019Revenue 2020: $0Expenses 2020: $14,515Net Income 2020: -$14,5152020Revenue 2021: $0Expenses 2021: $4,329Net Income 2021: -$4,3292021Revenue 2022: $0Expenses 2022: $12,506Net Income 2022: -$12,5062022

Highlighted filing

2018

Revenue$79,223
Expenses$77,561
Net Income$1,662
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 9, 2019
Return Version
2018v3.1
Gross Receipts
$79,223
Mission and Program Overview

Mission

Promoting and sustaining economic and social health in targeted low-income and moderate-income neighborhoods in the district of columbia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$350,029$394,550▲ $44,521
Rtn Earn Endowment Incm Other Fnds$358,029$359,691▲ $1,662
Accounts Receivable$10,080$348▼ $9,732
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$360,109$394,898▲ $34,789
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,080$35,207▲ $33,127
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,080$35,207▲ $33,127
Net Assets / Fund Balance
Total Net Assets Fund Balance$358,029$359,691▲ $1,662
Total Liabilities and Net Assets / Fund Balance$360,109$394,898▲ $34,789
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brian E ArgrettPresident, Chairman & Director
Gloria NaudenDirector
Mark KaufmanDirector
Audrey PhillipsSecretary
Melrose NathanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,500
Program Service Revenue
$4,723
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,500
Change in Net Assets
$1,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,561
Total Fundraising Expense$25,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$8,671$25,823$34,494
Conferences and Meetings$33,475--$33,475
Other Expenses$4,906$0$0$4,906
Advertising$4,500--$4,500
Fees for Services Accounting-$186-$186
Total Functional Expenses$42,881$8,857$25,823$77,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION B, LINE 11B:

“The organization's Form 990 undergoes a number of internal and external reviews before it is filed with the IRS. The return is prepared by the organization's public accounting firm, BDO USA and is reviewed by the organization's President & Treasurer. A final draft of the Form 990 is provided to each member of the organization's Board of Directors before it is filed with the IRS.”

PART VI, SECTION C, LINE 19:

“Governing documents and financial statements are available upon request.”

Part VI

“reserved”

Filing and Contact Details

Filer

Filer Name
City First Foundation
EIN
52-1847278
In Care Of
% AUDREY PHILLIPS
Phone
2022437103
Address
1432 U STREET NW, WASHINGTON, DC 20009

Signing Officer

Name
Brian E Argrett
Title
President
Phone
2022437103
Signed
2019-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian E Argrett
Formed
1993
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Joyce Underwood
Phone
7038930600
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:suppport/outreach total fees:25823”

Form 990 Part IX Line 11G

“Description:administrative services total fees:5174”

Form 990 Part IX Line 11G

“Description:intercompany salaries total fees:3497”

Raw XML AppendixShowing 400 of 455 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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IRS990/RevenueAmt04723
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0358029
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0359691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0574455
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066413
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30498
IRS990ScheduleA/PublicSupportPY170Pct00.39176
IRS990ScheduleA/PublicSupportTotal170Amt0175198
IRS990ScheduleA/SubstantialContributorsTotAmt0399257
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0574455
IRS990ScheduleA/TotalSupportAmt0574455
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's Form 990 undergoes a number of internal and external reviews before it is filed with the IRS. The return is prepared by the organization's public accounting firm, BDO USA and is reviewed by the organization's President & Treasurer. A final draft of the Form 990 is provided to each member of the organization's Board of Directors before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2reserved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:SUPPPORT/OUTREACH TOTAL FEES:25823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:ADMINISTRATIVE SERVICES TOTAL FEES:5174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:INTERCOMPANY SALARIES TOTAL FEES:3497
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0521951694
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0COMMERCIAL BA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CITY FIRST BANK OF DC NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01432 U STREET NW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd020009
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03497
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0City First Bank
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0360109
IRS990/TotalAssetsEOYAmt0394898
IRS990/TotalAssetsGrp/BOYAmt0360109
IRS990/TotalAssetsGrp/EOYAmt0394898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025823
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042881
IRS990/TotalFunctionalExpensesGrp/TotalAmt077561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02080
IRS990/TotalLiabilitiesEOYAmt035207
IRS990/TotalLiabilitiesGrp/BOYAmt02080
IRS990/TotalLiabilitiesGrp/EOYAmt035207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359691
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042881
IRS990/TotalProgramServiceRevenueAmt04723
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,898
Liabilities
$35,207
Net assets
$359,691
Revenue
$79,223
Expenses
$77,561
Net income
$1,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.10$3.25$0.00$0.13$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.07$3.42$0.00$0.15$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.06$3.56$0.18$0.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.95$0.35$3.60$0.79$0.78$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.02$3.58$0.96$1.21$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$2.82$1.25$1.57
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.84$1.12$0.72
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.00$0.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.66$2.25$0.59
2012Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$2.00$0.00$2.00