Civic Intelligence

English First Foundation

990EZ • Fiscal year 2016 • EIN 54-1574779

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

Organization ProfileWWW.ENGLISHFIRSTFOUNDATION.ORG
8001 Forbes PlaceSpringfield, VA 22151-2205

(703) 321-8818

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$30,414

Down $7,237 (-19%) from 2015

Net Assets

Down

$28,265

Down $8,394 (-23%) from 2015

Liabilities

Up

$2,149

Up $1,157 (+117%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin5th percentile

Revenue

Down

$10,042

Down $6,718 (-40%) from 2015

Expenses

Up

$18,436

Up $6,335 (+52%) from 2015

Net Income

Down

-$8,394

Down $13,053 (-280%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$40K$30K$20K$10K$0Assets 2011: $5,051Liabilities 2011: $1,386Net Assets 2011: $3,6652011Assets 2012: $8,831Liabilities 2012: $400Net Assets 2012: $8,4312012Assets 2013: $23,506Liabilities 2013: $669Net Assets 2013: $22,8372013Assets 2015: $37,651Liabilities 2015: $992Net Assets 2015: $36,6592015Assets 2016: $30,414Liabilities 2016: $2,149Net Assets 2016: $28,2652016Assets 2017: $26,121Liabilities 2017: $1,669Net Assets 2017: $24,4522017Assets 2019: $15,023Liabilities 2019: $300Net Assets 2019: $14,7232019Assets 2021: $16,616Liabilities 2021: $482Net Assets 2021: $16,1342021Assets 2022: $16,542Liabilities 2022: $2,020Net Assets 2022: $14,5222022

Highlighted filing

2016

Assets$30,414
Liabilities$2,149
Net Assets$28,265
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $11,956Expenses 2011: $16,448Net Income 2011: -$4,4922011Revenue 2012: $9,600Expenses 2012: $6,195Net Income 2012: $3,4052012Revenue 2013: $28,900Expenses 2013: $14,494Net Income 2013: $14,4062013Revenue 2015: $16,760Expenses 2015: $12,101Net Income 2015: $4,6592015Revenue 2016: $10,042Expenses 2016: $18,436Net Income 2016: -$8,3942016Revenue 2017: $10,980Expenses 2017: $14,793Net Income 2017: -$3,8132017Revenue 2019: $6,125Expenses 2019: $7,173Net Income 2019: -$1,0482019Revenue 2021: $7,119Expenses 2021: $3,252Net Income 2021: $3,8672021Revenue 2022: $945Expenses 2022: $2,557Net Income 2022: -$1,6122022

Highlighted filing

2016

Revenue$10,042
Expenses$18,436
Net Income-$8,394
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$10,042
Mission and Program Overview

Mission

To engage in educational and public information activities promoting america's common bond, the english language, and its preservation as the

Program Services

DescriptionGrantsExpenses
LEGAL ASSISTANCE PROGRAM - PROVIDES LEGAL COUNSELING AND ASSISTANCE IN MATTERS RELATED TO PRESERVING ENGLISH AS OUR COMMON LANGUAGE.-$9,000
EDUCATION PROGRAM - CONDUCTS RESEARCH ADN DISTRIBUTES ISSUE BRIEFS, BACKGROUND PAPERS, MONGRAPHS, REPORTS AND OTHER EDUCATIONAL MATERIALS ON TOPICS ADDRESSING THE SIGNIFICANCE OF THE ENGLISH LANGUAGE-$4,877
SPEAKERS BUREAU PROGRAM - PROVIDES SPEAKERS TO APPEAR ON TV AND RADIO TALK SHOWS AND EDUCATIONAL PROGRAMS TO DISCUSS RESEARCH PERFORMED BY THE FOUNDATION AND OTHER ISSUES RELATED TO ENGLISH.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE D PRATTPresident-$0--
BEN HANDVice President-$0--
ERICH PRATTSecretary/Treasurer-$0--
VAL FINNELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
English First Foundation
EIN
54-1574779
Phone
7033218818
Address
8001 FORBES PLACE, SPRINGFIELD, VA 22151-2205

Signing Officer

Name
Lawrence D Pratt
Title
President
Phone
7033218818
Signed
2017-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Halstead & Halstead Pc
Address
PO BOX 223302, CHANTILLY, VA 20153
Preparer
Jennifer Halstead
Phone
7032865321
Supplemental Narrative

Additional Explanations

Other

“The organization did not during the year receive any funds directly or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.”

Form 990EZ, Part I, Line 16

“TRAVEL 70.”

Form 990EZ, Part I, Line 16

“SERVICE CHARGES 720.”

Form 990EZ, Part I, Line 16

“RESEARCH 60.”

Form 990EZ, Part I, Line 16

“License and permits 1742.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 220.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 992. 2149.”

Raw XML Appendix169 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022151
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERICH PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VAL FINNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE IN EDUCATIONAL AND PUBLIC INFORMATION ACTIVITIES PROMOTING AMERICA'S COMMON BOND, THE ENGLISH LANGUAGE, AND ITS PRESERVATION AS THE
IRS990EZ/PrintingPublicationsPostageAmt01248
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION PROGRAM - CONDUCTS RESEARCH ADN DISTRIBUTES ISSUE BRIEFS, BACKGROUND PAPERS, MONGRAPHS, REPORTS AND OTHER EDUCATIONAL MATERIALS ON TOPICS ADDRESSING THE SIGNIFICANCE OF THE ENGLISH LANGUAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPEAKERS BUREAU PROGRAM - PROVIDES SPEAKERS TO APPEAR ON TV AND RADIO TALK SHOWS AND EDUCATIONAL PROGRAMS TO DISCUSS RESEARCH PERFORMED BY THE FOUNDATION AND OTHER ISSUES RELATED TO ENGLISH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LEGAL ASSISTANCE PROGRAM - PROVIDES LEGAL COUNSELING AND ASSISTANCE IN MATTERS RELATED TO PRESERVING ENGLISH AS OUR COMMON LANGUAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04877
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0992
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02149
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018436
IRS990EZ/TotalProgramServiceExpensesAmt013877
IRS990EZ/TotalRevenueAmt010042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ENGLISHFIRSTFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082837
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.66680
IRS990ScheduleA/PublicSupportTotal170Amt049494
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt033343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082837
IRS990ScheduleA/TotalSupportAmt082837
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT DURING THE YEAR RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SERVICE CHARGES 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESEARCH 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE AND PERMITS 1742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE AND ACCRUED EXPENSES 992. 2149.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE D PRATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07033218818
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENGLISH FIRST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ENGL
ReturnHeader/Filer/EIN0541574779
ReturnHeader/Filer/PhoneNum07033218818
ReturnHeader/Filer/USAddress/AddressLine1Txt08001 FORBES PLACE
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
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ReturnHeader/Filer/USAddress/ZIPCd0221512205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D34032575A11E0B27FB56C432CF1D9AC7CF317B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D34032575A11E0B27FB56C432CF1D9AC7CF317B
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.96.220.42
ReturnHeader/FilingSecurityInformation/IPDt02017-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:46:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALSTEAD & HALSTEAD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 223302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANTILLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020153
ReturnHeader/PreparerPersonGrp/PhoneNum07032865321
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER HALSTEAD
ReturnHeader/ReturnTs02017-10-03T08:47:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,414
Liabilities
$2,149
Net assets
$28,265
Revenue
$10,042
Expenses
$18,436
Net income
-$8,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$16.5$2.02$14.5$0.95$2.56$1.61
2021Detailed filing. Detailed filing data is available for this year.$16.6$0.48$16.1$7.12$3.25$3.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.30$14.7$6.13$7.17$1.05
2017Detailed filing. Detailed filing data is available for this year.$26.1$1.67$24.5$11.0$14.8$3.81
2016Detailed filing. Detailed filing data is available for this year.$30.4$2.15$28.3$10.0$18.4$8.39
2015Detailed filing. Detailed filing data is available for this year.$37.7$0.99$36.7$16.8$12.1$4.66
2013Detailed filing. Detailed filing data is available for this year.$23.5$0.67$22.8$28.9$14.5$14.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$0.40$8.43$9.60$6.20$3.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$1.39$3.67$12.0$16.4$4.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits