Civic Intelligence

First Nature Foundation Inc.

990 • Fiscal year 2018 • EIN 82-3264932

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 01, 2019

Organization ProfileFIRSTNATUREFOUNDATION.ORG
3323 Schoolhouse RdHarmony, FL 34773-6008

(407) 957-1494

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

97th percentile

81%

Higher net margin than 97% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$16,978

No earlier filing loaded for comparison.

Net Assets

$16,978

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$21,058

No earlier filing loaded for comparison.

Expenses

$4,080

No earlier filing loaded for comparison.

Net Income

$16,978

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.

$100K$50K$0Assets 2018: $16,978Liabilities 2018: $0Net Assets 2018: $16,9782018Assets 2019: $35,073Liabilities 2019: $0Net Assets 2019: $35,0732019Assets 2020: $39,929Liabilities 2020: $0Net Assets 2020: $39,9292020Assets 2021: $52,347Liabilities 2021: $0Net Assets 2021: $52,3472021Assets 2022: $64,805Liabilities 2022: $13,969Net Assets 2022: $50,8362022Assets 2023: $56,766Liabilities 2023: $9,779Net Assets 2023: $46,9872023Assets 2024: $86,587Liabilities 2024: $85,785Net Assets 2024: $8022024

Highlighted filing

2018

Assets$16,978
Liabilities$0
Net Assets$16,978
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $21,058Expenses 2018: $4,080Net Income 2018: $16,9782018Revenue 2019: $51,755Expenses 2019: $33,660Net Income 2019: $18,0952019Revenue 2020: $64,546Expenses 2020: $59,690Net Income 2020: $4,8562020Revenue 2021: $98,668Expenses 2021: $86,252Net Income 2021: $12,4162021Revenue 2022: $49,239Expenses 2022: $50,750Net Income 2022: -$1,5112022Revenue 2023: $26,117Expenses 2023: $29,966Net Income 2023: -$3,8492023Revenue 2024: $64,846Expenses 2024: $111,031Net Income 2024: -$46,1852024

Highlighted filing

2018

Revenue$21,058
Expenses$4,080
Net Income$16,978
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 1, 2019
Return Version
2018v3.1
Gross Receipts
$21,058
Mission and Program Overview

Mission

To help develop core self-leadership and collective leadership skills needed for the 21st century

Help develop core self-leadership and collective leadership skills needed for the 21st century

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$16,978▲ $16,978
Total Assets$0$16,978▲ $16,978
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$0$16,978▲ $16,978
Total Net Assets Fund Balance$0$16,978▲ $16,978
Total Liabilities and Net Assets / Fund Balance$0$16,978▲ $16,978
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kerul KasselPresident
Miriam KasselVice President
Patty FoleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,010
Program Service Revenue
$48
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,010
Change in Net Assets
$16,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$2,272-$2,272
Advertising$402--$402
Fees for Services Accounting-$170-$170
Other Expenses$387$90-$90
Office Expenses-$43-$43
Total Functional Expenses$1,412$2,668$0$4,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the directors are family members.”

Form 990, Part VI, Section B, Line 11B

“The president of the board presents the form 990 for review with the governing members. Upon satisfaction of the accuracy of the return, the return is then signed by the principal officer of the organization and then properly filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First Nature Foundation Inc
EIN
82-3264932
Phone
4079571494
Address
3323 SCHOOLHOUSE RD, HARMONY, FL 34773-6008

Signing Officer

Name
Kerul Kassel
Title
President
Phone
4079471494
Signed
2019-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerul Kassel
Formed
2017
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Ross Rosenthal & Co Llp
Address
87 WASHINGTON STREET, MORRISTOWN, NJ 07960
Preparer
Kathryn a Prokop
Phone
9735387071
Raw XML Appendix274 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/ExplanationTxt1THE PRESIDENT OF THE BOARD PRESENTS THE FORM 990 FOR REVIEW WITH THE GOVERNING MEMBERS. UPON SATISFACTION OF THE ACCURACY OF THE RETURN, THE RETURN IS THEN SIGNED BY THE PRINCIPAL OFFICER OF THE ORGANIZATION AND THEN PROPERLY FILED.
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ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,978
Liabilities
$0
Net assets
$16,978
Revenue
$21,058
Expenses
$4,080
Net income
$16,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.86$0.01$0.65$1.11$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$0.26$0.30$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.14$0.51$0.49$0.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.99$0.86$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.65$0.60$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.52$0.34$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.21$0.04$0.17