Civic Intelligence

Firm Foundations

990EZ • Fiscal year 2019 • EIN 83-4250217

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 27, 2020

Organization ProfileN/A
PO Box 712Jamestown, ND 58402

(701) 659-3207

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.13x

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

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

$20,360

No earlier filing loaded for comparison.

Net Assets

-$4,084

No earlier filing loaded for comparison.

Liabilities

$24,444

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

$21,628

No earlier filing loaded for comparison.

Expenses

$25,712

No earlier filing loaded for comparison.

Net Income

-$4,084

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$0-$50K-$100KAssets 2019: $20,360Liabilities 2019: $24,444Net Assets 2019: -$4,0842019Assets 2020: $20,360Liabilities 2020: $26,520Net Assets 2020: -$6,1602020Assets 2021: $21,171Liabilities 2021: $36,568Net Assets 2021: -$15,3972021Assets 2022: $18,429Liabilities 2022: $43,792Net Assets 2022: -$25,3632022Assets 2023: $4,898Liabilities 2023: $30,296Net Assets 2023: -$25,3982023Assets 2024: $3,499Liabilities 2024: $69,633Net Assets 2024: -$66,1342024

Highlighted filing

2019

Assets$20,360
Liabilities$24,444
Net Assets-$4,084
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $21,628Expenses 2019: $25,712Net Income 2019: -$4,0842019Revenue 2020: $41,038Expenses 2020: $43,114Net Income 2020: -$2,0762020Revenue 2021: $35,611Expenses 2021: $44,848Net Income 2021: -$9,2372021Revenue 2022: $67,900Expenses 2022: $77,866Net Income 2022: -$9,9662022Revenue 2023: $138,403Expenses 2023: $138,438Net Income 2023: -$352023Revenue 2024: $41,019Expenses 2024: $81,755Net Income 2024: -$40,7362024

Highlighted filing

2019

Revenue$21,628
Expenses$25,712
Net Income-$4,084
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 27, 2020
Return Version
2019v5.1
Gross Receipts
$21,628
Mission and Program Overview

Mission

PROVIDE SAFE SHLETER

Program Services

DescriptionGrantsExpenses
TO PROVIDE SAFE HOUSING FOR CLIENTS WHILE ACHIEVING SOBRIETY-$25,712
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH LOFTSGARDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Firm Foundation Inc
EIN
83-4250217
Address
PO BOX 712, JAMESTOWN, ND 58402

Signing Officer

Name
Deborah Loftsgard
Title
Director
Signed
2020-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Dempsey Accounting & Tax Services Pc
Address
213 1ST AVE S, JAMESTOWN, ND 58401
Preparer
Beth Dempsey
Phone
7012527029
Supplemental Narrative

Additional Explanations

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

“Travel 231”

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

“Supplies 1,318”

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

“Depreciation 2,909”

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

“FURNITURE FIXTURES Beginning of year 0, End of year 20,360”

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

“MONEY INVESTED Beginning of year 0, End of year 24,444”

Raw XML Appendix130 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/PersonNm0DEBORAH LOFTSGARD
IRS990EZ/BooksInCareOfDetail/PhoneNum07016593207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0413 14TH AVE NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JAMESTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012461
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4084
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020360
IRS990EZ/GrossReceiptsAmt021628
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4084
IRS990EZ/OccupancyRentUtltsAndMaintAmt020929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH LOFTSGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020360
IRS990EZ/OtherExpensesTotalAmt04458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SAFE SHLETER
IRS990EZ/ProgramServiceRevenueAmt09167
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SAFE HOUSING FOR CLIENTS WHILE ACHIEVING SOBRIETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025712
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024444
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt025712
IRS990EZ/TotalProgramServiceExpensesAmt025712
IRS990EZ/TotalRevenueAmt021628
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012461
IRS990ScheduleA/Total509Grp/TotalAmt012461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012461
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 2,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE FIXTURES Beginning of year 0, End of year 20,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONEY INVESTED Beginning of year 0, End of year 24,444
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH LOFTSGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FIRM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRM
ReturnHeader/Filer/EIN0834250217
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 712
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2CBF3F2606FA72FC225F36DF6DB404E10924E2B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2CBF3F2606FA72FC225F36DF6DB404E10924E2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.243.18.135
ReturnHeader/FilingSecurityInformation/IPDt02020-04-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:34:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMPSEY ACCOUNTING & TAX SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 1ST AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058401
ReturnHeader/PreparerPersonGrp/PhoneNum07012527029
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH DEMPSEY
ReturnHeader/ReturnTs02020-03-27T10:58:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,360
Liabilities
$24,444
Net assets
-$4,084
Revenue
$21,628
Expenses
$25,712
Net income
-$4,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.70$0.66$0.41$0.82$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.30$0.25$1.38$1.38$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.44$0.25$0.68$0.78$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.37$0.15$0.36$0.45$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.27$0.06$0.41$0.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.24$0.04$0.22$0.26$0.04