Civic Intelligence

Firm Foundations

990EZ • Fiscal year 2023 • EIN 83-4250217

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 10, 2024

Organization ProfileN/A
Pobox 712Jamestown, ND 58402

(701) 659-3207

Siviq Scores

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

Liabilities / Assets

98th percentile

6.19x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-0.0%

Higher net margin than 30% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

104%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$4,898

Down $13,531 (-73%) from 2022

Net Assets

Down

-$25,398

Down $35 (-0.1%) from 2022

Liabilities

Down

$30,296

Down $13,496 (-31%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin30th percentile

Revenue

Up

$138,403

Up $70,503 (+104%) from 2022

Expenses

Up

$138,438

Up $60,572 (+78%) from 2022

Net Income

Up

-$35

Up $9,931 (+100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$4,898
Liabilities$30,296
Net Assets-$25,398
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$138,403
Expenses$138,438
Net Income-$35
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 10, 2024
Return Version
2023v5.1
Gross Receipts
$138,403
Mission and Program Overview

Mission

PROVIDE SAFE SHLETER

PROVIDE SAFE SHELTER

Program Services

DescriptionGrantsExpenses
TO PROVIDE SAFE HOUSING FOR CLIENTS WHILE ACCHIEVING SOBRIETY-$138,438
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH LOFTSGARDDirectorFT$0--
DARRELL SANGRAITDirector-$0--
JOSEPH KRAENBUHLDirector-$0--
JAMES REUTHERDirector-$0--
LAURA EKHOLMDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Deborah Loftsgard
Title
Director
Signed
2024-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Mahlum Consulting Co
Address
119 Spruce Trail, Ottertail, MN 56571
Preparer
Rhonda Mahlum
Phone
7013912359
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6786”

Other Expenses.1002

“Office Expenses $9856”

Other Expenses.1005

“Travel $1496”

Other Expenses.1009

“Depreciation $1959”

Other Expenses.1

“SUPPLIES $9156”

Other Expenses.2

“OTHER EXPENSES $5366”

Other Assets.1002

“Furniture and Fixtures - Beginning $6857 Furniture and Fixtures - Ending $4898”

Other Assets.1004

“Miscellaneous - Beginning $11572 Miscellaneous - Ending $0”

Total Liabilities.1

“MONEY INVESTED - Beginning $43792 MONEY INVESTED - Ending $30296”

Raw XML Appendix167 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt0365
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/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0580
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04898
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0138403
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-25363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-25398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-25363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-25398
IRS990EZ/OccupancyRentUtltsAndMaintAmt055485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH LOFTSGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARRELL SANGRAIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH KRAENBUHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES REUTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA EKHOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018429
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04898
IRS990EZ/OtherExpensesTotalAmt034619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SAFE SHELTER
IRS990EZ/ProgramServiceRevenueAmt0138403
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SAFE HOUSING FOR CLIENTS WHILE ACCHIEVING SOBRIETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138438
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047389
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043792
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030296
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0138438
IRS990EZ/TotalProgramServiceExpensesAmt0138438
IRS990EZ/TotalRevenueAmt0138403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295413
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0295413
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012461
IRS990ScheduleA/Total509Grp/TotalAmt0295413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $9856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $9156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES $5366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $6857 Furniture and Fixtures - Ending $4898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $11572 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MONEY INVESTED - Beginning $43792 MONEY INVESTED - Ending $30296
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH LOFTSGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FIRM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRM
ReturnHeader/Filer/EIN0834250217
ReturnHeader/Filer/PhoneNum07016593207
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 712
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mahlum Consulting Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 Spruce Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ottertail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056571
ReturnHeader/PreparerPersonGrp/PhoneNum07013912359
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA MAHLUM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-10T20:01:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,898
Liabilities
$30,296
Net assets
-$25,398
Revenue
$138,403
Expenses
$138,438
Net income
-$35
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