Civic Intelligence

Foundation of First Fruits

990PF • Fiscal year 2016 • EIN 74-2797454

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 2488Harker Heights, TX 76548

(254) 519-8185

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$296

Down $250 (-46%) from 2015

Net Assets

Down

$296

Down $250 (-46%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue

Down

$0

Down $1 (-100%) from 2015

Expenses

Down

$250

Down $1,600 (-86%) from 2015

Net Income

Up

-$250

Up $1,599 (+86%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $1,956Liabilities 2010: $0Net Assets 2010: $1,9562010Assets 2011: $2,433Liabilities 2011: $0Net Assets 2011: $2,4332011Assets 2012: $5,396Liabilities 2012: $12012Assets 2013: $3,146Liabilities 2013: $1Net Assets 2013: $3,1462013Assets 2014: $2,396Liabilities 2014: $1Net Assets 2014: $2,3962014Assets 2015: $546Liabilities 2015: $1Net Assets 2015: $5462015Assets 2016: $296Liabilities 2016: $0Net Assets 2016: $2962016Assets 2017: $146Liabilities 2017: $0Net Assets 2017: $1462017Assets 2018: $146Liabilities 2018: $0Net Assets 2018: $1462018Assets 2019: $146Liabilities 2019: $1Net Assets 2019: $1462019Assets 2020: $146Liabilities 2020: $1Net Assets 2020: $1462020Assets 2021: $146Liabilities 2021: $1Net Assets 2021: $1462021Assets 2022: $37,905Liabilities 2022: $1Net Assets 2022: $37,9052022Assets 2024: $41,624Liabilities 2024: $0Net Assets 2024: $41,6242024

Highlighted filing

2016

Assets$296
Liabilities$0
Net Assets$296

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KExpenses 2010: $38,7622010Expenses 2011: $18,8232011Revenue 2012: $21,500Expenses 2012: $18,537Net Income 2012: $2,9632012Revenue 2013: $1Expenses 2013: $2,250Net Income 2013: -$2,2492013Revenue 2014: $1Expenses 2014: $750Net Income 2014: -$7492014Revenue 2015: $1Expenses 2015: $1,850Net Income 2015: -$1,8492015Revenue 2016: $0Expenses 2016: $250Net Income 2016: -$2502016Revenue 2017: $600Expenses 2017: $750Net Income 2017: -$1502017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $1Expenses 2020: $0Net Income 2020: $12020Revenue 2021: $1Expenses 2021: $0Net Income 2021: $12021Revenue 2022: $30,970Expenses 2022: $32,769Net Income 2022: -$1,7992022Revenue 2024: $34,100Expenses 2024: $31,337Net Income 2024: $2,7632024

Highlighted filing

2016

Revenue$0
Expenses$250
Net Income-$250
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN J VANCURAPres/Director-$0--
LYDIA A VANCURASec/Director-$0--
CAROLYN RHEWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foundation of Firstfruits
EIN
74-2797454
Phone
2545198185
Address
PO BOX 2488, HARKER HEIGHTS, TX 76548

Signing Officer

Name
Stephen J Vancura
Title
President
Phone
2545198185
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lott Vernon & Co Pc
Address
109 E AVE B, KILLEEN, TX 76541
Preparer
Ronald E Stepp CPA
Phone
2545260571
Raw XML Appendix263 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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GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0FOUNDATION ELECTIONS
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0PART XIII, LINE 4C & 7 ELECTION-DISTR. OUT OF CORPUS THE FOUNDATION ELECTS IN ACCORDANCE WITH REG. SEC. 53.4942(a)-3(C)(2) & 53.4942(a)-3(d)(2) TO APPLY ALL DISTRIBUTIONS AS DISTRIBUTIONS FROM CORPUS SO AS TO BE IN COMPLIANCE WITH IRC SEC 170(b)(1)(E) AND IRC SEC 4942(g)(3).
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0P O BOX 2488
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0HARKER HEIGHTS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd076548
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN J VANCURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02545198185
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION OF FIRSTFRUITS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O STEPHEN J VANCURA
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0742797454
ReturnHeader/Filer/PhoneNum02545198185
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2488
ReturnHeader/Filer/USAddress/CityNm0HARKER HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076548
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06005EB16FA5E700FF77ABE4BAB38CCB59B244D0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06005EB16FA5E700FF77ABE4BAB38CCB59B244D0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.79.250.34
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:07:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742484378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOTT VERNON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 E AVE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILLEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076541
ReturnHeader/PreparerPersonGrp/PhoneNum02545260571
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD E STEPP CPA
ReturnHeader/ReturnTs02017-11-15T16:43:43-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$34.1$31.3$2.76
2022Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$31.0$32.8$1.80
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.60$0.75$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.00$0.25$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.00$1.85$1.85
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.00$0.75$0.75
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.00$2.25$2.25
2012Summary only. Only limited summary data is available for this year.$5.40$0.00$21.5$18.5$2.96
2011Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$18.8
2010Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$38.8