Civic Intelligence

First Federal Foundation Inc

EIN 57-1141539 • Burley, ID

C/O 1329 Albion AveBurley, ID 83318
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

43%

Higher net margin than 84% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

39%

Faster revenue growth than 75% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,985,396

Up $78,632 (+4.1%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$1,985,396

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue33rd percentileNet Margin84th percentile

Revenue

Up

$184,843

Up $51,946 (+39%) from 2023

Expenses

Down

$106,211

Down $7,974 (-7.0%) from 2023

Net Income

Up

$78,632

Up $59,920 (+320%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,222,032Liabilities 2011: $02011Assets 2012: $1,257,695Liabilities 2012: $02012Assets 2013: $1,292,595Liabilities 2013: $02013Assets 2014: $1,592,968Liabilities 2014: $296,5432014Assets 2015: $1,312,639Liabilities 2015: $02015Assets 2019: $1,545,934Liabilities 2019: $0Net Assets 2019: $1,545,9342019Assets 2020: $1,637,254Liabilities 2020: $0Net Assets 2020: $1,637,2542020Assets 2021: $1,747,914Liabilities 2021: $0Net Assets 2021: $1,747,9142021Assets 2022: $1,888,052Liabilities 2022: $0Net Assets 2022: $1,888,0522022Assets 2023: $1,906,764Liabilities 2023: $12023Assets 2024: $1,985,396Liabilities 2024: $0Net Assets 2024: $1,985,3962024

Highlighted filing

2024

Assets$1,985,396
Liabilities$0
Net Assets$1,985,396
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2011: $83,120Expenses 2011: $60,574Net Income 2011: $22,5462011Revenue 2012: $97,386Expenses 2012: $61,724Net Income 2012: $35,6622012Revenue 2013: $97,800Expenses 2013: $62,900Net Income 2013: $34,9002013Revenue 2014: $366,637Expenses 2014: $362,807Net Income 2014: $3,8302014Revenue 2015: $238,185Expenses 2015: $221,971Net Income 2015: $16,2142015Revenue 2019: $177,387Expenses 2019: $83,276Net Income 2019: $94,1112019Revenue 2020: $176,636Expenses 2020: $85,316Net Income 2020: $91,3202020Revenue 2021: $200,966Expenses 2021: $90,306Net Income 2021: $110,6602021Revenue 2022: $226,323Expenses 2022: $86,185Net Income 2022: $140,1382022Revenue 2023: $132,897Expenses 2023: $114,185Net Income 2023: $18,7122023Revenue 2024: $184,843Expenses 2024: $106,211Net Income 2024: $78,6322024

Highlighted filing

2024

Revenue$184,843
Expenses$106,211
Net Income$78,632
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,985,396
Liabilities
$0
Net assets
$1,985,396
Revenue
$184,843
Expenses
$106,211
Net income
$78,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.18$0.11$0.08
2023Summary only. Only limited summary data is available for this year.$1.91$0.00$0.13$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.23$0.09$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.20$0.09$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.18$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.18$0.08$0.09
2015Summary only. Only limited summary data is available for this year.$1.31$0.00$0.24$0.22$0.02
2014Summary only. Only limited summary data is available for this year.$1.59$0.30$0.37$0.36$0.00
2013Summary only. Only limited summary data is available for this year.$1.29$0.00$0.10$0.06$0.03
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$0.10$0.06$0.04
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$0.08$0.06$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI WARDPresident-$0--
RON CLAWSONDirector-$0--
LUKE SCHROEDERDirector-$0--
ZACHARY KELSEYDirector-$0--
SETH COLLINSDirector-$0--
ANGELA OLIVERDirector-$0--
CESAR PEREZDirector-$0--
DR L DEAN FISHERDirector-$0--
PAMELA MCCLAINDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTWIN FALLS LIONS CLUBVISION SCREENING MACHINE501(C)3TWIN FALLS, ID, US$5,995
Paid GrantKIMBERLY HIGH SCHOOL SOFTBALLBASES AND PROTECTIVE NETTINGGOVERNMENTKIMBERLY, ID, US$5,592
Paid GrantEVERYBODY HOUSEGARDEN BEDS501(C)3TWIN FALLS, ID, US$5,000
Paid GrantHANSEN SCHOOL DISTRICTPLAYGROUND FENCINGGOVERNMENTHANSEN, ID, US$5,000
Paid GrantTWIN FALLS OPTIMIST FOUNDATIONCOATS FOR KIDS501(C)3TWIN FALLS, ID, US$5,000
Paid GrantJUNIOR ACHIEVEMENT OF IDAHOKIT COSTS501(C)3BOISE, ID, US$5,000
Paid GrantBOYS AND GIRLS CLUB OF MAGIC VALLEYINDOOR PLAY STRUCTURE REPAIR501(C)3TWIN FALLS, ID, US$5,000
Paid GrantUNITED WAY OF SOUTH CENTRAL IDAHOADA PORTABLE AQUATIC LIFT501(C)3TWIN FALLS, ID, US$5,000
Paid GrantWEST MINICO PTOCHOIR RISERSGOVERNMENTPAUL, ID, US$4,800
Paid GrantTOUGH ENOUGH TO WEAR PINKTABLES AND LAPTOPS501(C)3TWIN FALLS, ID, US$4,770
Paid GrantMAGIC VALLEY MARLINSTIMING SYSTEM UPDATE501(C)3TWIN FALLS, ID, US$4,105
Paid GrantMAGIC VALLEY PEDIATRIC CANCERHOMESCHOOL TECH501(C)3FILER, ID, US$3,840
Paid GrantBUHL FAMILY NETWORKWINDOWS FOR FAMILY CENTER501(C)3BUHL, ID, US$3,770
Paid GrantBURLEY HIGH SCHOOL BANDINSTRUMENTSGOVERNMENTBURLEY, ID, US$3,500
Paid GrantJEROME SENIOR CITIZENS CENTEROUTDOOR PATIO PROJECT501(C)3JEROME, ID, US$2,692
Paid GrantRISING STARS THERAPEUTIC RIDINGPORTABLE LIFTS501(C)3TWIN FALLS, ID, US$2,650
Paid GrantMORNINGSIDE ELEMENTARY PTOPORTABLE SOUND SYSTEMGOVERNMENTTWIN FALLS, ID, US$2,360
Paid GrantLIVING INDEPENDENCE NETWORKBATTERIES, CHARGES FOR MOBILITY EQUI501(C)3TWIN FALLS, ID, US$2,300
Paid GrantVALLEY HOUSE HOMELESS SHELTERWASHERS AND DRYERS501(C)3TWIN FALLS, ID, US$2,200
Paid GrantSIMPLY HOPE FAMILY OUTREACHTABLES AND CHAIRS501(C)3BURLEY, ID, US$2,055
Paid GrantJEFFERSON ELEMENTARYDUAL LANGUAGE BOOKSGOVERNMENTJEROME, ID, US$1,861
Paid GrantJEROME MIDDLE SCHOOLGREENHOUSE LIGHTSGOVERNMENTJEROME, ID, US$1,800
Paid GrantADAPTIVE CYCLING OF SOUTHERN IDAHOADAPTIVE TRYKES501(C)3TWIN FALLS, ID, US$1,600
Filing and Contact Details

Filer

Filer Name
First Federal Foundation Inc
EIN
57-1141539
Phone
2087334222
Address
C/O 1329 ALBION AVE, BURLEY, ID 83318

Signing Officer

Name
Lori Ward
Title
President
Phone
2087334222
Signed
2023-04-18

Preparer

Firm
Westfall & Westfall Cpas
Address
1329 ALBION AVENUE, BURLEY, ID 83318
Preparer
Stephen D Westfall
Phone
2088780466
Raw XML AppendixShowing 400 of 489 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt19NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7520 N LINCOLN AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd15ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd16ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd17ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd18ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd19ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd20ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd21ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd22ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd083303
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd183316
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd283318
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd383303
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd483334

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