Civic Intelligence

Firstfruits Foundation

990PF • Fiscal year 2022 • EIN 59-6867913

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 05, 2023

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

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

343.12x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-57115%

Higher net margin than 1% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,845,378

Down $2,381,161 (-38%) from 2021

Net Assets

Down

$3,689,943

Down $193,533 (-5.0%) from 2021

Liabilities

Up

$155,435

Up $62,372 (+67%) from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$453

Down $74,547 (-99%) from 2021

Expenses

Down

$259,183

Down $40,616 (-14%) from 2021

Net Income

Down

-$258,730

Down $33,931 (-15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$3,845,378
Liabilities$155,435
Net Assets$3,689,943
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$453
Expenses$259,183
Net Income-$258,730
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 5, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th 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
2023-06-05
Discuss with paid preparer
Yes

Preparer

Firm
John Fitzgerald Correa PLLC
Address
275 96th Avenue North Unit 6, Saint Petersburg, FL 33702
Preparer
J Gerard Correa
Phone
7275779876
Raw XML AppendixShowing 400 of 788 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/LifeRt555.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt567.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5739.000000000000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0220759
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1101712
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2666
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt381
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5231869
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt618667
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt731108
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81154
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91323
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1030
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt123958
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt136632
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14244
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15635
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1612428
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt173073
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1842049
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt194468
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2022685
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21103614
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2228448
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt236726
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24341629
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2524912
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2642523
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27334412
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281904236
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291430934
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3062208
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3173930
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3221835
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33193686
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3480045
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3573665
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3632614
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3794732
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt383605
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3964353
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40530
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41110069
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4255818
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43173819
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt448447
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt451093
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt463599
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt472925
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48789
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt491889
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5026035
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt511734
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt521334
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5314797
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt547211
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt553212
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt56382
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5732
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

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,845,378
Liabilities
$155,435
Net assets
$3,689,943
Revenue
$453
Expenses
$259,183
Net income
-$258,730
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