Civic Intelligence

Firstfruits Foundation

990PF • Fiscal year 2020 • EIN 59-6867913

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2022

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

99th percentile

404%

Higher net margin than 99% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$5,844,322

Down $1,304,834 (-18%) from 2019

Net Assets

Down

$5,709,832

Down $1,246,254 (-18%) from 2019

Liabilities

Down

$161,512

Down $26,258 (-14%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$103,804

Down $122,771 (-647%) from 2019

Expenses

Down

$315,435

Down $96,176 (-23%) from 2019

Net Income

Down

-$419,239

Down $26,595 (-6.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$5,844,322
Liabilities$161,512
Net Assets$5,709,832
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-$103,804
Expenses$315,435
Net Income-$419,239
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay31st 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 W James
Title
Co-Trustee
Phone
2088792729
Signed
2022-05-17

Preparer

Firm
John Fitzgerald Correa PLLC
Address
275 96th Avenue North Unit 6, Saint Petersburg, FL 33702
Preparer
J Gerard Correa
Phone
7275779876
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt5439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt555.000000000000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0169069
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt197173
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2666
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt381
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5170379
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt613547
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt722376
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8910
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91323
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1030
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11952
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt123958
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt136632
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14244
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15635
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1612428
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt173073
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1841077
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt194207
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2020962
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2194363
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2228448
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt236726
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24313788
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2524912
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2642523
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27306422
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281904236
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291430934
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3062208
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3173930
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3219668
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33173341
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3471411
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3565144
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3628768
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3782459
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt383605
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3964353
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40530
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4186377
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4242216
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43120677
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt446869
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45827
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt462927
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt472379
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48597
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt491429
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5016639
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt511310
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt521008
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt538281
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt543139
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt552019
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54HOSANNA HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55COMPUTERS & HEATERS
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt05850934
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1169069
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt297920
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt3206431
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt42335
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt5133399
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt612949
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt742216

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,844,322
Liabilities
$161,512
Net assets
$5,709,832
Revenue
-$103,804
Expenses
$315,435
Net income
-$419,239
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