Civic Intelligence

First Nature Foundation Inc.

990 • Fiscal year 2021 • EIN 82-3264932

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 17, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

53%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$52,347

Up $12,418 (+31%) from 2020

Net Assets

Up

$52,347

Up $12,418 (+31%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$98,668

Up $34,122 (+53%) from 2020

Expenses

Up

$86,252

Up $26,562 (+44%) from 2020

Net Income

Up

$12,416

Up $7,560 (+156%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2021

Assets$52,347
Liabilities$0
Net Assets$52,347
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

2021

Revenue$98,668
Expenses$86,252
Net Income$12,416
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 17, 2022
Return Version
2021v4.1
Gross Receipts
$98,668
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,156$35,562▲ $12,406
Savings and Temporary Cash Investments$15,533$15,545▲ $12
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$39,929$52,347▲ $12,418
Other Assets Total$1,240$1,240→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,929$52,347▲ $12,418
Total Net Assets Fund Balance$39,929$52,347▲ $12,418
Total Liabilities and Net Assets / Fund Balance$39,929$52,347▲ $12,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,794$9,794
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kerul KasselPresident
Argerie VasilakesDirector
Eva HornerDirector
Katrina RogersDirector
Patty FoleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,321
Program Service Revenue
$6,339
Investment Income
$8
Other Revenue
$0
All Other Contributions
$92,321
Change in Net Assets
$12,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,252
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
Other Expenses$11,123$13,505-$11,123
Occupancy$10,251--$10,251
All Other Expenses$2,618$61-$2,679
Insurance$2,224--$2,224
Fees for Services Accounting-$1,984-$1,984
Advertising$845--$845
Information Technology-$482-$482
Fees for Services Legal-$345-$345
Office Expenses-$42-$42
Total Functional Expenses$69,833$16,419$0$86,252
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 B, Line 12C

“Potential conflicts are investigated and resolved.”

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
2022-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerul Kassel
Formed
2017
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
3

Preparer

Firm
Ross Rosenthal & Co Llp
Address
87 WASHINGTON STREET, MORRISTOWN, NJ 07960
Preparer
George Williams
Phone
9735387071
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Raw XML Appendix351 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/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS ARE INVESTIGATED AND RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03323 SCHOOLHOUSE RD
IRS990/USAddress/CityNm0HARMONY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0347736008
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0FIRSTNATUREFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KERUL KASSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04079471494
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST NATURE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0823264932
ReturnHeader/Filer/PhoneNum04079571494
ReturnHeader/Filer/USAddress/AddressLine1Txt03323 SCHOOLHOUSE RD
ReturnHeader/Filer/USAddress/CityNm0HARMONY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0347736008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221776942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSS ROSENTHAL & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt087 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007960
ReturnHeader/PreparerPersonGrp/PhoneNum09735387071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE WILLIAMS
ReturnHeader/ReturnTs02022-02-18T13:16:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KASSEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,347
Liabilities
$0
Net assets
$52,347
Revenue
$98,668
Expenses
$86,252
Net income
$12,416
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