Civic Intelligence

Foundations for Nations Inc.

990EZ • Fiscal year 2017 • EIN 82-0774602

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

Organization Profilewww.foundations.com
625 Prairie RdRiverton, WY 82501

(219) 307-1457

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

$68,329

No earlier filing loaded for comparison.

Net Assets

$33,015

No earlier filing loaded for comparison.

Liabilities

$35,314

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin90th percentile

Revenue

$73,419

No earlier filing loaded for comparison.

Expenses

$40,404

No earlier filing loaded for comparison.

Net Income

$33,015

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2017: $68,329Liabilities 2017: $35,314Net Assets 2017: $33,0152017Assets 2018: $78,963Liabilities 2018: $32,351Net Assets 2018: $46,6122018Assets 2019: $85,284Liabilities 2019: $27,174Net Assets 2019: $58,1102019Assets 2020: $306,298Liabilities 2020: $26,311Net Assets 2020: $279,9872020Assets 2021: $856,068Liabilities 2021: $22,311Net Assets 2021: $833,7572021Assets 2022: $1,073,395Liabilities 2022: $0Net Assets 2022: $1,073,3952022

Highlighted filing

2017

Assets$68,329
Liabilities$35,314
Net Assets$33,015
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2017: $73,419Expenses 2017: $40,404Net Income 2017: $33,0152017Revenue 2018: $168,978Expenses 2018: $155,381Net Income 2018: $13,5972018Revenue 2019: $175,591Expenses 2019: $163,928Net Income 2019: $11,6632019Revenue 2020: $364,932Expenses 2020: $211,418Net Income 2020: $153,5142020Revenue 2021: $1,022,823Expenses 2021: $469,053Net Income 2021: $553,7702021Revenue 2022: $699,004Expenses 2022: $459,366Net Income 2022: $239,6382022

Highlighted filing

2017

Revenue$73,419
Expenses$40,404
Net Income$33,015
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$73,419
Mission and Program Overview

Mission

Providing ministry to wind river indian reservation youth

Provide miistry to Wind River Indial Reservation Youth

Program Services

DescriptionGrantsExpenses
Providing ministry to Wind River Indian Reservation Youth$0$40,404
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason LucasPresidentPT$0--
Sarah LucasVice-PresidentFT$0--
Tabitha WilliamsTreasurer-$0--
Wendy OrthoberSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Nations Inc
EIN
82-0774602
Phone
2193071457
Address
625 Prairie Rd, Riverton, WY 82501

Signing Officer

Name
Jason
Title
Lucas
Phone
2193071457
Signed
2018-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Albright Becker & Stoddard Inc
Address
114 South 6th East, Riverton, WY 82501
Preparer
David K Becker
Phone
3078567300
Supplemental Narrative

Additional Explanations

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

“Description: Interest. Amount: 1,214. Description: Supplies. Amount: 5,353. Description: Ministry. Amount: 3,661. Description: Moving. Amount: 3,812. Description: Travel. Amount: 7,205. Description: Meals. Amount: 11,993. Total to Form 990-EZ, line 16: 33,238.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 21,091.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Note Payable. Beg. of Year Amount: 0. End of Year Amount: 35,314.”

Raw XML Appendix153 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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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt033015
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt021091
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033238
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IRS990EZ/ProgramServiceRevenueAmt013574
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073419
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 1,214. Description: Supplies. Amount: 5,353. Description: Ministry. Amount: 3,661. Description: Moving. Amount: 3,812. Description: Travel. Amount: 7,205. Description: Meals. Amount: 11,993. Total to Form 990-EZ, line 16: 33,238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 21,091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Note Payable. Beg. of Year Amount: 0. End of Year Amount: 35,314.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
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.
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ReturnHeader/Filer/PhoneNum02193071457
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ReturnHeader/PreparerPersonGrp/PhoneNum03078567300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David K Becker
ReturnHeader/ReturnTs02018-10-01T16:27:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,329
Liabilities
$35,314
Net assets
$33,015
Revenue
$73,419
Expenses
$40,404
Net income
$33,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.70$0.46$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.83$1.02$0.47$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.36$0.21$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.18$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.07$0.04$0.03