Civic Intelligence

Foundations for Nations Inc.

990EZ • Fiscal year 2018 • EIN 82-0774602

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

Organization ProfileWWW.FOUNDNATIONS.COM
625 Prairie RdRiverton, WY 82501

(307) 840-0623

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

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

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.

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

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$78,963

Up $10,634 (+16%) from 2017

Net Assets

Up

$46,612

Up $13,597 (+41%) from 2017

Liabilities

Down

$32,351

Down $2,963 (-8.4%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin60th percentile

Revenue

Up

$168,978

Up $95,559 (+130%) from 2017

Expenses

Up

$155,381

Up $114,977 (+285%) from 2017

Net Income

Down

$13,597

Down $19,418 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2018

Assets$78,963
Liabilities$32,351
Net Assets$46,612
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

2018

Revenue$168,978
Expenses$155,381
Net Income$13,597
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$168,978
Mission and Program Overview

Mission

Providing ministry to wind river indian reservation youth

Program Services

DescriptionGrantsExpenses
SUCCESSFULLY HOSTED NUMEROUS MISSION TRIPS AND INSTALLED A BASKETBALL COURT AND WELL.$44,537-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON LUCASPresidentFT$0--
SARAH LUCASVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Nations Inc
EIN
82-0774602
Phone
3078400623
Address
625 PRAIRIE RD, Riverton, WY 82501

Signing Officer

Name
Jason Lucas
Title
Officer
Phone
3078400623
Signed
2019-09-16
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
219 E MAIN, RIVERTON, WY 82501
Preparer
Rebecca Kenyon
Phone
3078562256
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Other Expenses

“0”

Supplies

“70285”

Meals

“13121”

Auto

“7187”

Travel

“3580”

Youth Ministry Supplies

“20414”

Postage Etc

“407”

Music

“100”

Telephone

“1171”

Bank Fees

“319”

Business Registration Fees

“27”

Insurance

“2629”

Equipment Rental

“193”

Basketball Court

“14430”

Wells

“17170”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JASON LUCAS
IRS990EZ/BooksInCareOfDetail/PhoneNum03078400623
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0625 PRAIRIE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137891
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013597
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078963
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0168978
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt046500
IRS990EZ/LandAndBuildingsGrp/EOYAmt046500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031085
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046612
IRS990EZ/OccupancyRentUtltsAndMaintAmt04315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021091
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030131
IRS990EZ/OtherExpensesTotalAmt0151035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING MINISTRY TO WIND RIVER INDIAN RESERVATION YOUTH
IRS990EZ/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY HOSTED NUMEROUS MISSION TRIPS AND INSTALLED A BASKETBALL COURT AND WELL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044537
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035314
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032351
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155381
IRS990EZ/TotalRevenueAmt0168978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FOUNDNATIONS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013574
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0242398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073419
IRS990ScheduleA/Total509Grp/TotalAmt0242398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt170285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt213121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt520414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt81171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt112629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1314430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1417170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2MEALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3AUTO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5YOUTH MINISTRY SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6POSTAGE ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7MUSIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10BUSINESS REGISTRATION FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12EQUIPMENT RENTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13BASKETBALL COURT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14WELLS
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03078400623
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR NATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0820774602
ReturnHeader/Filer/PhoneNum03078400623
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 PRAIRIE RD
ReturnHeader/Filer/USAddress/CityNm0Riverton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0155DDAD68B74B189C972ED517D1FC115F71304C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0155DDAD68B74B189C972ED517D1FC115F71304C0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId083030220191351701413
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.145.178.133
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTm015:45:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205344820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 E MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082501
ReturnHeader/PreparerPersonGrp/PhoneNum03078562256
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA KENYON
ReturnHeader/ReturnTs02019-09-16T20:25:28Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$78,963
Liabilities
$32,351
Net assets
$46,612
Revenue
$168,978
Expenses
$155,381
Net income
$13,597
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