Civic Intelligence

First the Seed Foundation

EIN 68-0654181 • 501(c)3 • Alexandria, VA

Profile

To conduct education, outreach, and communication on the value of the crops and food produced from seeds.

1701 Duke Street No 275Alexandria, VA 22314

www.firsttheseedfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-417%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-48%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$357,471

Down $44,932 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$357,471

Down $44,932 (-11%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Down

$10,784

Down $9,807 (-48%) from 2015

Expenses

Down

$55,716

Down $51,928 (-48%) from 2015

Net Income

Up

-$44,932

Up $42,121 (+48%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $374,996Liabilities 2010: $0Net Assets 2010: $374,9962010Assets 2011: $364,962Liabilities 2011: $0Net Assets 2011: $364,9622011Assets 2012: $415,620Liabilities 2012: $0Net Assets 2012: $415,6202012Assets 2013: $391,891Liabilities 2013: $0Net Assets 2013: $391,8912013Assets 2014: $489,456Liabilities 2014: $0Net Assets 2014: $489,4562014Assets 2015: $402,403Liabilities 2015: $0Net Assets 2015: $402,4032015Assets 2016: $357,471Liabilities 2016: $0Net Assets 2016: $357,4712016

Highlighted filing

2016

Assets$357,471
Liabilities$0
Net Assets$357,471
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $327,775Expenses 2010: $173,970Net Income 2010: $153,8052010Revenue 2011: $65,000Expenses 2011: $75,034Net Income 2011: -$10,0342011Revenue 2012: $7,307Expenses 2012: $26,148Net Income 2012: -$18,8412012Revenue 2013: $2,186Expenses 2013: $25,915Net Income 2013: -$23,7292013Revenue 2014: $178,585Expenses 2014: $81,021Net Income 2014: $97,5642014Revenue 2015: $20,591Expenses 2015: $107,644Net Income 2015: -$87,0532015Revenue 2016: $10,784Expenses 2016: $55,716Net Income 2016: -$44,9322016

Highlighted filing

2016

Revenue$10,784
Expenses$55,716
Net Income-$44,932
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$357,471
Liabilities
$0
Net assets
$357,471
Revenue
$10,784
Expenses
$55,716
Net income
-$44,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.11$0.56$0.45
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.21$1.08$0.87
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$1.79$0.81$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.00$3.92$0.02$0.26$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$0.07$0.26$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$0.65$0.75$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$3.28$1.74$1.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$10,784
Mission and Program Overview

Mission

To conduct education, outreach, and communication on the value of the crops and food produced from seeds.

Program Services

DescriptionGrantsExpenses
EDUCATION OF HIGH SCHOOL COUNSELORS/COLLEGE ADVISORS AND THEIR STUDENTS ABOUT CAREER OPPORTUNITIES IN THE SEED INDUSTRY, SALARY EXPECTATIONS, AND PREPARATORY PROGRAMS PROVIDE TOOLS TO EDUCATE, ENCOURAGE AND INSPIRE STUDENTS TO PURSUE SEED CAREERS.$0$54,811
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS BUD HUGHESPresident/Chairman-$0--
ANN B JORSSSecretary/Treasurer-$0--
RON AMARELDirector-$0--
RICK FALCONERDirector-$0--
WAYNE GALEDirector-$0--
MIKE GUMINADirector-$0--
MARK HERRMANDirector-$0--
ANDREW LAUVERDirector-$0--
BRAD MAYDirector-$0--
FRED MOHRDirector-$0--
TOM WILTROUTDirector-$0--
Filing and Contact Details

Filer

Filer Name
First the Seed Foundation
EIN
68-0654181
Phone
7038378140
Address
1701 DUKE STREET NO 275, ALEXANDRIA, VA 22314

Signing Officer

Name
Ann B Jorss
Title
Secretary/treasurer
Phone
7038378140
Signed
2017-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 84.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: educational programs. Amount: 7,938. Description: insurance. Amount: 1,296. Total to form 990-ez, line 16: 9,234.”

Raw XML Appendix191 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EDUCATIONAL PROGRAMS. AMOUNT: 7,938. DESCRIPTION: INSURANCE. AMOUNT: 1,296. TOTAL TO FORM 990-EZ, LINE 16: 9,234.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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