Civic Intelligence

Firstfruits Foundation

990PF • Fiscal year 2014 • EIN 59-6867913

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profile
P O Box 510Challis, ID 83226

(208) 879-2729

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.59x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

11th percentile

-7.4%

Faster asset growth than 11% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-61%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$9,180,849

Down $733,577 (-7.4%) from 2013

Net Assets

Down

$8,949,243

Down $965,183 (-9.7%) from 2013

Liabilities

Up

$231,606

Up $231,605 (+23160500%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin6th percentile

Revenue

Down

$391,711

Down $603,260 (-61%) from 2013

Expenses

Down

$674,830

Down $64,870 (-8.8%) from 2013

Net Income

Down

-$283,119

Down $538,390 (-211%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,363,929Liabilities 2011: $32,9512011Assets 2012: $10,947,629Liabilities 2012: $0Net Assets 2012: $10,947,6292012Assets 2013: $9,914,426Liabilities 2013: $1Net Assets 2013: $9,914,4262013Assets 2014: $9,180,849Liabilities 2014: $231,606Net Assets 2014: $8,949,2432014Assets 2015: $9,426,403Liabilities 2015: $197,713Net Assets 2015: $9,228,6902015Assets 2016: $9,464,414Liabilities 2016: $211,721Net Assets 2016: $9,252,6932016Assets 2017: $11,338,292Liabilities 2017: $199,859Net Assets 2017: $11,138,4332017Assets 2018: $10,475,272Liabilities 2018: $184,075Net Assets 2018: $10,291,1972018Assets 2019: $7,149,156Liabilities 2019: $187,770Net Assets 2019: $6,956,0862019Assets 2020: $5,844,322Liabilities 2020: $161,512Net Assets 2020: $5,709,8322020Assets 2021: $6,226,539Liabilities 2021: $93,063Net Assets 2021: $3,883,4762021Assets 2022: $3,845,378Liabilities 2022: $155,435Net Assets 2022: $3,689,9432022Assets 2023: $3,293,943Liabilities 2023: $92,657Net Assets 2023: $3,201,2862023Assets 2024: $3,467,617Liabilities 2024: $0Net Assets 2024: $3,467,6172024

Highlighted filing

2014

Assets$9,180,849
Liabilities$231,606
Net Assets$8,949,243
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $762,824Expenses 2011: $497,036Net Income 2011: $265,7882011Expenses 2012: $1,167,2662012Revenue 2013: $994,971Expenses 2013: $739,700Net Income 2013: $255,2712013Revenue 2014: $391,711Expenses 2014: $674,830Net Income 2014: -$283,1192014Revenue 2015: $424,888Expenses 2015: $694,912Net Income 2015: -$270,0242015Revenue 2016: $601,528Expenses 2016: $563,523Net Income 2016: $38,0052016Revenue 2017: $2,583,648Expenses 2017: $631,832Net Income 2017: $1,951,8162017Revenue 2018: $23,663Expenses 2018: $580,627Net Income 2018: -$556,9642018Revenue 2019: $18,967Expenses 2019: $411,611Net Income 2019: -$392,6442019Revenue 2020: -$103,804Expenses 2020: $315,435Net Income 2020: -$419,2392020Revenue 2021: $75,000Expenses 2021: $299,799Net Income 2021: -$224,7992021Revenue 2022: $453Expenses 2022: $259,183Net Income 2022: -$258,7302022Revenue 2023: $11,586Expenses 2023: $341,576Net Income 2023: -$329,9902023Revenue 2024: $15,026Expenses 2024: $242,409Net Income 2024: -$227,3832024

Highlighted filing

2014

Revenue$391,711
Expenses$674,830
Net Income-$283,119
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER JAMESCo-TrusteePT$0--
DEBRA E JAMESCo-TrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Firstfruits Foundation
EIN
59-6867913
Phone
2088792729
Address
P O Box 510, Challis, ID 83226

Signing Officer

Name
Christopher James
Title
Trustee
Phone
2088792729
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
J Gerard Correa Pa
Address
275 96TH AVE N Unit 6, SAINT PETERSBURG, FL 33702
Preparer
J Gerard Correa
Phone
7275779876
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40TELEPHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41BUILDING
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0$100,000 UK TREASURY BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1$350,000 AUSTRALIAN GOV. BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2$400,000 CANADIAN GOV. BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3$200,000 SCOTTISH POWER PLC NOTES
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4$285,000 AUSTRALIAN GOV. BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0100000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1350000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2400000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt3200000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt4285000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0164962
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1288607
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2344148
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3201182
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt4237106
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt04570203
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt139844
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt239828
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt318051
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt4428
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt01280731
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1968118
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2165090
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt31455260
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt44478
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0PRIOR YEARS DEPRECIABLE ASSETS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1BUILDING IMPROVEMENTS-13
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2PERSONAL PROPERTIES-13
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3BUILDING IMPROVEMENTS-14
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4PERSONAL PROPERTIES-14
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt05850934
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt11007962
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2204918
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt31473311
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt44906
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt02347436
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt177066
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0RIVER EAST FINANCIAL SLG Fx Fund
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1SWISS FRANC CURRENCY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt02636206
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt177452
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/UnrelatedBusinessTaxblIncmAmt0354911
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/UnrelatedBusinessTaxblIncmAmt0126
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0355037
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0355037
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt01783
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01783
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0110380
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0239622
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt030000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0161372
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0354911
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0354911
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0354911
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-283119
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt0105
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0126
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0126
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0126
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0105
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt05601
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt05601
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0355037
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0119311
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0119311
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt084920
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt012497
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0101178
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt06674
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt06674
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt05440
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt05440
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt08156
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt08156
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt031455
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0807
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt032262
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0361711
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0251331
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt018744
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0674830
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0355037
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0391711
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0251331
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt018744
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0435208
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02012-10-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12012-11-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22012-10-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0305725
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1330045
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2330380
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-31125
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt14721
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-48500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-31125
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt14721
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-48500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0274600
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1334766
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2281880
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,180,849
Liabilities
$231,606
Net assets
$8,949,243
Revenue
$391,711
Expenses
$674,830
Net income
-$283,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.02$0.24$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.09$3.20$0.01$0.34$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.16$3.69$0.00$0.26$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.23$0.09$3.88$0.08$0.30$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.84$0.16$5.71$0.10$0.32$0.42
2019Detailed filing. Detailed filing data is available for this year.$7.15$0.19$6.96$0.02$0.41$0.39
2018Detailed filing. Detailed filing data is available for this year.$10.5$0.18$10.3$0.02$0.58$0.56
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.20$11.1$2.58$0.63$1.95
2016Detailed filing. Detailed filing data is available for this year.$9.46$0.21$9.25$0.60$0.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$9.43$0.20$9.23$0.42$0.69$0.27
2014Detailed filing. Detailed filing data is available for this year.$9.18$0.23$8.95$0.39$0.67$0.28
2013Detailed filing. Detailed filing data is available for this year.$9.91$0.00$9.91$0.99$0.74$0.26
2012Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$1.17
2011Summary only. Only limited summary data is available for this year.$2.36$0.03$0.76$0.50$0.27