Civic Intelligence

Foundation Fitness Inc

EIN 81-1781527 • 501(c)3 • Hayden, ID

Profile

Support to veterans of kootenai county

827 W Praire AveHayden, ID 83835
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-86%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-34%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$59,166

Down $30,369 (-34%) from 2017

Liabilities

Down

$0

Down $58,743 (-100%) from 2017

Net Assets

Up

$59,166

Up $28,374 (+92%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$35,332

Down $402,069 (-92%) from 2017

Expenses

Down

$65,701

Down $341,627 (-84%) from 2017

Net Income

Down

-$30,369

Down $60,442 (-201%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$100K$50K$0Assets 2016: $19,559Liabilities 2016: $02016Assets 2017: $89,535Liabilities 2017: $58,743Net Assets 2017: $30,7922017Assets 2018: $59,166Liabilities 2018: $0Net Assets 2018: $59,1662018

Highlighted filing

2018

Assets$59,166
Liabilities$0
Net Assets$59,166
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $129,840Expenses 2016: $110,281Net Income 2016: $19,5592016Revenue 2017: $437,401Expenses 2017: $407,328Net Income 2017: $30,0732017Revenue 2018: $35,332Expenses 2018: $65,701Net Income 2018: -$30,3692018

Highlighted filing

2018

Revenue$35,332
Expenses$65,701
Net Income-$30,369
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,166
Liabilities
$0
Net assets
$59,166
Revenue
$35,332
Expenses
$65,701
Net income
-$30,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.35$0.66$0.30
2017Summary only. Only limited summary data is available for this year.$0.90$0.59$0.31$4.37$4.07$0.30
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$1.30$1.10$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 29, 2019
Return Version
2018v3.1
Gross Receipts
$38,929
Mission and Program Overview

Mission

Support to veterans of kootenai county

Program Services

DescriptionGrantsExpenses
PROVIDED 1 HOUR PHYSICAL HEALTH TRAINING SESSIONS TO VETERANS 3 TIMES A WEEK FOR 12 MONTHS UNDER DIRECT SUPERVISION OF A PROFESSIONAL PHYSICAL THERAPIST-$42,775
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAL DONAHUETreasurer-$0--
BRIAN BLEDSOEPresident-$0--
MELANIE PATTERSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Foundation Fitness Inc
EIN
81-1781527
Address
827 W PRAIRE AVE, HAYDEN, ID 83835

Signing Officer

Name
Hal Donahue
Title
Treasurer
Phone
2086609378
Signed
2019-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Ryssel Accounting
Address
PO Box 2873, Hayden, ID 83835
Preparer
Kristen Ryssel
Phone
2086608367
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttransportation 396office and administration 6,395property taxes 1,111advertising 1,053vetran support 9,796reduction in current liabilies 2,330”

Other changes in net assets or fund balances Part I line 20

“Reducution in current liabilities”

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HAL DONAHUE
IRS990EZ/BooksInCareOfDetail/PhoneNum02086609378
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04208 TRAFFORD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COEUR D ALENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032774
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03171
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059166
IRS990EZ/GrossReceiptsAmt038929
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt054869
IRS990EZ/LandAndBuildingsGrp/EOYAmt056199
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059166
IRS990EZ/OccupancyRentUtltsAndMaintAmt019962
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAL DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN BLEDSOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELANIE PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TO VETERANS OF KOOTENAI COUNTY
IRS990EZ/ProgramServiceRevenueAmt06155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 1 HOUR PHYSICAL HEALTH TRAINING SESSIONS TO VETERANS 3 TIMES A WEEK FOR 12 MONTHS UNDER DIRECT SUPERVISION OF A PROFESSIONAL PHYSICAL THERAPIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042775
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021487
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03597
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3597
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065701
IRS990EZ/TotalProgramServiceExpensesAmt042775
IRS990EZ/TotalRevenueAmt035332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0344455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0496655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109515
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0606170
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0437401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129840
IRS990ScheduleA/Total509Grp/TotalAmt0606170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0437401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0606170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRANSPORTATION 396OFFICE AND ADMINISTRATION 6,395PROPERTY TAXES 1,111ADVERTISING 1,053VETRAN SUPPORT 9,796REDUCTION IN CURRENT LIABILIES 2,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REDUCUTION IN CURRENT LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAL DONAHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02086609378
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FITNESS INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0811781527
ReturnHeader/Filer/USAddress/AddressLine1Txt0827 W PRAIRE AVE
ReturnHeader/Filer/USAddress/CityNm0HAYDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083835
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EE7D5159DE3BDB1BDD5098B32909D532A2A8628
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EE7D5159DE3BDB1BDD5098B32909D532A2A8628
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08211852019273l1sx2z4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.146.139.209
ReturnHeader/FilingSecurityInformation/IPDt02019-09-30
ReturnHeader/FilingSecurityInformation/IPTm020:40:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743074485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ryssel Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2873
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hayden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083835
ReturnHeader/PreparerPersonGrp/PhoneNum02086608367
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristen Ryssel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-30T20:39:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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