Civic Intelligence

Firm Foundations

990EZ • Fiscal year 2020 • EIN 83-4250217

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 01, 2021

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

93rd percentile

1.30x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.65x

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

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-5.1%

Higher net margin than 32% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Asset Growth

43rd percentile

0.0%

Faster asset growth than 43% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

90%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$20,360

Flat from 2019

Net Assets

Down

-$6,160

Down $2,076 (-51%) from 2019

Liabilities

Up

$26,520

Up $2,076 (+8.5%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

Up

$41,038

Up $19,410 (+90%) from 2019

Expenses

Up

$43,114

Up $17,402 (+68%) from 2019

Net Income

Up

-$2,076

Up $2,008 (+49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2020

Assets$20,360
Liabilities$26,520
Net Assets-$6,160
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

2020

Revenue$41,038
Expenses$43,114
Net Income-$2,076
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 1, 2021
Return Version
2020v4.1
Gross Receipts
$41,038
Mission and Program Overview

Mission

PROVIDE SAFE SHLETER

Program Services

DescriptionGrantsExpenses
TO PROVIDE SAFE HOUSING FOR CLIENTS WHILE ACHIEVING SOBRIETY-$43,114
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
2021-04-01
Discuss with paid preparer
No

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 530”

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

“Meals and entertainment 110”

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

“Equipment rental and maintenance 3”

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

“Supplies 1,723”

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

“Depreciation 4,986”

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

“POST OFFICE BOX 118”

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

“DRUG TEST 590”

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

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

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

“MONEY INVESTED Beginning of year 24,444, End of year 26,520”

Raw XML Appendix142 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/ContributionsGiftsGrantsEtcAmt05015
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2076
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020360
IRS990EZ/GrossReceiptsAmt041038
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6160
IRS990EZ/OccupancyRentUtltsAndMaintAmt032809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH LOFTSGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020360
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020360
IRS990EZ/OtherExpensesTotalAmt08060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SAFE SHLETER
IRS990EZ/ProgramServiceRevenueAmt036023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SAFE HOUSING FOR CLIENTS WHILE ACHIEVING SOBRIETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043114
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024444
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026520
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt043114
IRS990EZ/TotalProgramServiceExpensesAmt043114
IRS990EZ/TotalRevenueAmt041038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053499
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt053499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012461
IRS990ScheduleA/Total509Grp/TotalAmt053499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053499
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 530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1,723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 4,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POST OFFICE BOX 118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DRUG TEST 590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FURNITURE FIXTURES Beginning of year 20,360, End of year 20,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MONEY INVESTED Beginning of year 24,444, End of year 26,520
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH LOFTSGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-01
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/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/PreparationDt02021-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH DEMPSEY
ReturnHeader/ReturnTs02021-04-01T12:07:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOFTSGARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,360
Liabilities
$26,520
Net assets
-$6,160
Revenue
$41,038
Expenses
$43,114
Net income
-$2,076
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