Civic Intelligence

America First Foundation

990 • Fiscal year 2022 • EIN 85-1088352

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization Profileamericafirstfoundation.org
PO Box 156Western Springs, IL 60558

(302) 272-9857

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

298%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

52%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$210,446

Up $157,609 (+298%) from 2021

Net Assets

Up

$193,996

Up $159,626 (+464%) from 2021

Liabilities

Down

$16,450

Down $2,017 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin97th percentile

Revenue

Up

$200,023

Up $68,417 (+52%) from 2021

Expenses

Down

$43,702

Down $53,534 (-55%) from 2021

Net Income

Up

$156,321

Up $121,951 (+355%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2021: $52,837Liabilities 2021: $18,467Net Assets 2021: $34,3702021Assets 2022: $210,446Liabilities 2022: $16,450Net Assets 2022: $193,9962022Assets 2023: $188,646Liabilities 2023: $12,695Net Assets 2023: $175,9512023Assets 2024: $182,393Liabilities 2024: $138,900Net Assets 2024: $43,4932024Assets 2025: $57,498Liabilities 2025: $117,724Net Assets 2025: -$60,2262025

Highlighted filing

2022

Assets$210,446
Liabilities$16,450
Net Assets$193,996
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2021: $131,606Expenses 2021: $97,236Net Income 2021: $34,3702021Revenue 2022: $200,023Expenses 2022: $43,702Net Income 2022: $156,3212022Revenue 2023: $3,903Expenses 2023: $21,948Net Income 2023: -$18,0452023Revenue 2024: -$43,688Expenses 2024: $88,770Net Income 2024: -$132,4582024Revenue 2025: -$31,479Expenses 2025: $72,240Net Income 2025: -$103,7192025

Highlighted filing

2022

Revenue$200,023
Expenses$43,702
Net Income$156,321
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.1
Gross Receipts
$438,992
Mission and Program Overview

Mission

To educate, promote, and advocate for conservative values based on principles of american nationalism, christiantiy, and traditionalism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,675$206,245▲ $168,570
Accounts Receivable-$2,454-
Prepaid Expenses and Deferred Charges-$1,747-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$37,675$210,446▲ $172,771
Other Assets Total-$0-
Liabilities
Deferred Revenue-$15,743-
Accounts Payable and Accrued Expenses-$707-
Total Liabilities$0$16,450▲ $16,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,675$193,996▲ $156,321
Total Net Assets Fund Balance$37,675$193,996▲ $156,321
Total Liabilities and Net Assets / Fund Balance$37,675$210,446▲ $172,771
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Nicholas FuentesPresident & CEO
Michelle MalkinDirector
Vincent FoxxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,410
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-7,387
All Other Contributions
$207,410
Change in Net Assets
$156,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,702
Total Fundraising Expense$2,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$1,690$9,569-$11,259
All Other Expenses$467$3,831$2,043$6,341
Fees for Services Other-$5,475-$5,475
Other Expenses$4,181$2,828-$2,828
Office Expenses-$798-$798
Total Functional Expenses$6,338$35,321$2,043$43,702
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$238,969
Fundraising Gross Income$231,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Afpac Convention$231,582$231,582$109,179$122,403
Total Events$231,582$231,582$238,969$-7,387
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“DRAFT OF 990 PROVIDED to BOARD FOR REVIEW AND APPROVAL”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
America First Foundation
EIN
85-1088352
Phone
3022729857
Address
PO BOX 156, WESTERN SPRINGS, IL 60558

Signing Officer

Name
Vincent Foxx
Title
Treasurer
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
100

Preparer

Firm
Cukierski & Associates LLC
Address
3850 N Wilke Road Ste 100, Arlington Heights, IL 60004
Preparer
Steven Yates CPA
Phone
8474967180
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“DONOR SOLICITATION EXPENSES: Column (A) - Total = $2043; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2043”

Form 990, Part IX, Line 24E: Other Expenses

“EVENT EXPENSES: Column (A) - Total = $467; Column (B) - Program Services = $467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE: Column (A) - Total = $1699; Column (B) - Program Services = $0; Column (C) - Management & General = $1699; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STATE FILING FEES: Column (A) - Total = $346; Column (B) - Program Services = $0; Column (C) - Management & General = $346; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VIRTUAL OFFICE: Column (A) - Total = $1368; Column (B) - Program Services = $0; Column (C) - Management & General = $1368; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEB HOSTING: Column (A) - Total = $418; Column (B) - Program Services = $0; Column (C) - Management & General = $418; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation follows authoritative guidance issued by FASB that clarifies the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses derecognition, classification, interest and penalties, disclosure, and transition. The Foundation conducts business solely in the U.S. and, as a result, files information returns for U.S. and the states in which it is registered.”

Raw XML Appendix342 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation follows authoritative guidance issued by FASB that clarifies the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses derecognition, classification, interest and penalties, disclosure, and transition. The Foundation conducts business solely in the U.S. and, as a result, files information returns for U.S. and the states in which it is registered.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF 990 PROVIDED to BOARD FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONOR SOLICITATION EXPENSES: Column (A) - Total = $2043; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT EXPENSES: Column (A) - Total = $467; Column (B) - Program Services = $467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOFTWARE: Column (A) - Total = $1699; Column (B) - Program Services = $0; Column (C) - Management & General = $1699; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATE FILING FEES: Column (A) - Total = $346; Column (B) - Program Services = $0; Column (C) - Management & General = $346; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VIRTUAL OFFICE: Column (A) - Total = $1368; Column (B) - Program Services = $0; Column (C) - Management & General = $1368; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEB HOSTING: Column (A) - Total = $418; Column (B) - Program Services = $0; Column (C) - Management & General = $418; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03850 N Wilke Road Ste 100
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,446
Liabilities
$16,450
Net assets
$193,996
Revenue
$200,023
Expenses
$43,702
Net income
$156,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$1.18$0.60$0.31$0.72$1.04
2024Detailed filing. Detailed filing data is available for this year.$1.82$1.39$0.43$0.44$0.89$1.32
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.13$1.76$0.04$0.22$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.16$1.94$2.00$0.44$1.56
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.18$0.34$1.32$0.97$0.34