Civic Intelligence

Firstfruits Foundation

990PF • Fiscal year 2016 • EIN 59-6867913

Jan 01, 2016 to Dec 31, 2016 • Filed on May 06, 2017

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.35x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

62nd percentile

6.3%

Higher net margin than 62% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

42%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$9,464,414

Up $38,011 (+0.4%) from 2015

Net Assets

Up

$9,252,693

Up $24,003 (+0.3%) from 2015

Liabilities

Up

$211,721

Up $14,008 (+7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin62nd percentile

Revenue

Up

$601,528

Up $176,640 (+42%) from 2015

Expenses

Down

$563,523

Down $131,389 (-19%) from 2015

Net Income

Up

$38,005

Up $308,029 (+114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$9,464,414
Liabilities$211,721
Net Assets$9,252,693
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$601,528
Expenses$563,523
Net Income$38,005
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 6, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER W JAMESCo-TrusteePT$0--
DEBRA E JAMESCo-Trustee-$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
2017-05-06
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
Raw XML AppendixShowing 400 of 967 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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2542523
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26250442
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271904236
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281430934
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2962208
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3073930
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3115334
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32132652
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3354143
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3448104
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3521076
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3657911
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt372982
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3845688
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39365
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4038993
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt415603
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4214393
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt431263
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44110
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45538
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46437
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4779
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48190
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt491526
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51GENERATOR
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0NEW ZEALAND GOV BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0230273
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0226195
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt04605991
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt191534
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2173031
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt395839
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt44040
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt545305
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt626074
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt716249
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt82545
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt01244943
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1916428
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt231887
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt31377472
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt4866
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt51001706
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt69656
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt795818
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt8180662
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/CategoryOrItemTxt8BUILDING IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt05850934
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt11007962
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2204918
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt31473311
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt44906
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt51047011
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt635730
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt7112067
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt8183207
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt03424353
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0RIVER EAST FINANCIAL SLG Fx Funds
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt03424353
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/UnrelatedBusinessTaxblIncmAmt0553979
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,464,414
Liabilities
$211,721
Net assets
$9,252,693
Revenue
$601,528
Expenses
$563,523
Net income
$38,005
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