Civic Intelligence

Firstfruits Foundation

990PF • Fiscal year 2017 • EIN 59-6867913

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

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

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

330%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$11,338,292

Up $1,873,878 (+20%) from 2016

Net Assets

Up

$11,138,433

Up $1,885,740 (+20%) from 2016

Liabilities

Down

$199,859

Down $11,862 (-5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin95th percentile

Revenue

Up

$2,583,648

Up $1,982,120 (+330%) from 2016

Expenses

Up

$631,832

Up $68,309 (+12%) from 2016

Net Income

Up

$1,951,816

Up $1,913,811 (+5036%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$11,338,292
Liabilities$199,859
Net Assets$11,138,433
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$2,583,648
Expenses$631,832
Net Income$1,951,816
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay20th 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
2018-05-13
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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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/PriorYearDepreciationAmt162781
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1735693
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt183700
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1918378
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2080487
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2128448
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt226726
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23272026
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2424912
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2542523
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26264437
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271904236
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281430934
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2962208
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3073930
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3116417
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32142824
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3358460
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3452364
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3522999
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3664048
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt373397
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3851021
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39412
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4050839
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4116249
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4240964
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt433428
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44318
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt451461
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt461187
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47230
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48550
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt492545
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/PropertyDesc51COMPUTER HARDWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53BUILDING IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt04525501
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1117379
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2182186
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt3133669
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt44333
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt576848
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt624491
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt725831
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt87243
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt91765
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt103908
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt01325433
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1890583
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt222732
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt31339642
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt4573
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt5970163
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt611239
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt786236
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt8175964
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt9125295
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt102604
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-16
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt9BUILDING IMPROVEMNTS-17
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt10PERSONAL PROPERTIES-17
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt05850934
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt11007962
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2204918

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,338,292
Liabilities
$199,859
Net assets
$11,138,433
Revenue
$2,583,648
Expenses
$631,832
Net income
$1,951,816
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