Civic Intelligence

Firstfruits Foundation

990PF • Fiscal year 2015 • EIN 59-6867913

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 10, 2016

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.47x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

8th percentile

-64%

Higher net margin than 8% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

60th percentile

2.7%

Faster asset growth than 60% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

8.5%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$9,426,403

Up $245,554 (+2.7%) from 2014

Net Assets

Up

$9,228,690

Up $279,447 (+3.1%) from 2014

Liabilities

Down

$197,713

Down $33,893 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin8th percentile

Revenue

Up

$424,888

Up $33,177 (+8.5%) from 2014

Expenses

Up

$694,912

Up $20,082 (+3.0%) from 2014

Net Income

Up

-$270,024

Up $13,095 (+4.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$9,426,403
Liabilities$197,713
Net Assets$9,228,690
Open 2015 Filing

Operations Trend

Revenue Growth64th 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

2015

Revenue$424,888
Expenses$694,912
Net Income-$270,024
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 10, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay27th 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
2016-07-10
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/PriorYearDepreciationAmt3349826
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3443844
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3519153
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3651774
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt372567
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3838222
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39299
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4027147
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COMPUTER SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4WATER EASEMENT RIGHTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6SNACK SHACK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7RANCH STORE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10COMPUTER SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12SHOWERHOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13MAINHOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14TOOL SHED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15BUNKHOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16SHOWERHOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17MAINHOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18MAINHOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19MAINHOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20LODGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21LODGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22SHOP BUILDINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23IRRIGATION LINES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24BUILDINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25PROPANE TANKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26MANUFACTURED HOMES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27BUILDINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28BUILDING IMPROVEMNT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29BUILDING IMPROVEMNT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30EQUIPMNT & FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31BUILDING IMPROVEMNT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32PONDEROSA CABIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33BLDGS 17 & 21
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34BUILDING IMPROVEMNT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35BUILDING IMPROVEMNT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36COMMERCIAL PROPERTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37BUILDING IMPROVEMNT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39APPLIANCES & EQUIPMNT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40TELEPHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42WATER RESOURCES PROJECT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43MINISTRY BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44FURNISHINGS & EQUIPMNT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45TELEPHONE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46SECURITY EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47STORAGE UNITS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48CARPORTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49GENERAL BUILDING IMPROVEMENTS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0AUSTRALIAN GOV BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1UNITED KINGDOM BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2AUSTRALIAN GOV BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3NEW ZEALAND GOV BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0127544
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1182198
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2128212
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt3230273
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0117541
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1151062
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2117600
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3229991
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt04654285
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt165689
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2160234
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt357991
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt43583
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt520037
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt620214
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt75603
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt01196649
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1942273
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt244684
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt31415320
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt41323
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt51026974
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt615516
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt7106464
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/CategoryOrItemTxt5BUILDING IMPROVEMENTS-15
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt6PERSONAL PROPERTIES-15
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt7WATER RESOURCES PROJECT
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt05850934
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt11007962
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2204918
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt31473311
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt44906
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt51047011
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt635730
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt7112067
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt03000389
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt176835
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0RIVER EAST FINANCIAL SLG Fx Funds
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1SWISS FRANC CURRENCY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt03000389
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt176835
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/UnrelatedBusinessTaxblIncmAmt0419791
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/UnrelatedBusinessTaxblIncmAmt01207
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0420998
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0420998
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0258494
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0258494
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt0212298
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0212298
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0419791
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0419791

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,426,403
Liabilities
$197,713
Net assets
$9,228,690
Revenue
$424,888
Expenses
$694,912
Net income
-$270,024
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