Civic Intelligence

Firm Foundations

990EZ • Fiscal year 2021 • EIN 83-4250217

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 10, 2022

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

1.73x

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

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.03x

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

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-26%

Higher net margin than 15% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

4.0%

Faster asset growth than 45% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$21,171

Up $811 (+4.0%) from 2020

Net Assets

Down

-$15,397

Down $9,237 (-150%) from 2020

Liabilities

Up

$36,568

Up $10,048 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Down

$35,611

Down $5,427 (-13%) from 2020

Expenses

Up

$44,848

Up $1,734 (+4.0%) from 2020

Net Income

Down

-$9,237

Down $7,161 (-345%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$21,171
Liabilities$36,568
Net Assets-$15,397
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$35,611
Expenses$44,848
Net Income-$9,237
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 10, 2022
Return Version
2021v4.1
Gross Receipts
$35,611
Mission and Program Overview

Mission

PROVIDE SAFE SHLETER

Program Services

DescriptionGrantsExpenses
TO PROVIDE SAFE HOUSING FOR CLIENTS WHILE ACHIEVING SOBRIETY-$44,848
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
The Firm Foundation Inc
EIN
83-4250217
Phone
7016593207
Address
PO BOX 712, JAMESTOWN, ND 58402

Signing Officer

Name
Deborah Loftsgard
Title
Director
Phone
7016593207
Signed
2022-03-10
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 2,336”

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

“Meals and entertainment 424”

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

“Conferences, conventions, and meetings 190”

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

“Supplies 1,893”

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

“Depreciation 3,677”

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

“POST OFFICE BOX 146”

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

“DRUG TEST 1,180”

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

“BANK FEES 94”

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

“FEES 358”

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

“LITERATURE 179”

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

“FURNITURE FIXTURES Beginning of year 20,360, End of year 21,171”

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

“MONEY INVESTED Beginning of year 26,520, End of year 36,568”

Raw XML Appendix154 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/ContributionsGiftsGrantsEtcAmt05534
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9237
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021171
IRS990EZ/GrossReceiptsAmt035611
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15397
IRS990EZ/OccupancyRentUtltsAndMaintAmt034221
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/EOYAmt021171
IRS990EZ/OtherExpensesTotalAmt010477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SAFE SHLETER
IRS990EZ/ProgramServiceRevenueAmt030077
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SAFE HOUSING FOR CLIENTS WHILE ACHIEVING SOBRIETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044848
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026520
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036568
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt044848
IRS990EZ/TotalProgramServiceExpensesAmt044848
IRS990EZ/TotalRevenueAmt035611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089110
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/PublicSupportTotal509Amt089110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012461
IRS990ScheduleA/Total509Grp/TotalAmt089110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089110
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 2,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1,893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 3,677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POST OFFICE BOX 146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DRUG TEST 1,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEES 358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LITERATURE 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FURNITURE FIXTURES Beginning of year 20,360, End of year 21,171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MONEY INVESTED Beginning of year 26,520, End of year 36,568
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH LOFTSGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07016593207
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FIRM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRM
ReturnHeader/Filer/EIN0834250217
ReturnHeader/Filer/PhoneNum07016593207
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 712
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471017076
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/PreparationDt02022-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH DEMPSEY
ReturnHeader/ReturnTs02022-03-16T03:23:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOFTSGARD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,171
Liabilities
$36,568
Net assets
-$15,397
Revenue
$35,611
Expenses
$44,848
Net income
-$9,237
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