Civic Intelligence

Full & Fulfilled Foundation

990PF • Fiscal year 2023 • EIN 87-1817881

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

104 Douglas LaneSonoita, AZ 85637

(602) 350-1112

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

7th percentile

-144%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

5th percentile

-84%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Down

$429,613

Down $74,814 (-15%) from 2022

Net Assets

Down

$429,556

Down $73,889 (-15%) from 2022

Liabilities

Down

$57

Down $925 (-94%) from 2022

Revenue

Down

$51,329

Down $264,947 (-84%) from 2022

Expenses

Down

$125,218

Down $49,227 (-28%) from 2022

Net Income

Down

-$73,889

Down $215,720 (-152%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2022: $504,427Liabilities 2022: $982Net Assets 2022: $503,4452022Assets 2023: $429,613Liabilities 2023: $57Net Assets 2023: $429,5562023Assets 2024: $317,492Liabilities 2024: $0Net Assets 2024: $317,4922024

Highlighted filing

2023

Assets$429,613
Liabilities$57
Net Assets$429,556

Operations Trend

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

$400K$200K$0-$200KRevenue 2022: $316,276Expenses 2022: $174,445Net Income 2022: $141,8312022Revenue 2023: $51,329Expenses 2023: $125,218Net Income 2023: -$73,8892023Revenue 2024: $29,388Expenses 2024: $141,452Net Income 2024: -$112,0642024

Highlighted filing

2023

Revenue$51,329
Expenses$125,218
Net Income-$73,889
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth R IllgDirectorPT$0--
Michael KreitzDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Full & Fulfilled Foundation
EIN
87-1817881
Phone
6023501112
Address
104 Douglas Lane, Sonoita, AZ 85637

Signing Officer

Name
Elizabeth R Illg
Title
Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Elias Morawitz & Fuller Tax & Acc LLC
Address
2929 N 44th St Ste 210, Phoenix, AZ 85018
Preparer
Roger Fuller CPA
Phone
6029560220
Raw XML Appendix390 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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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Credit Card Redemption Credits
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt01198
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0Sale of Homestead Product
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt019233
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt030898
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt022370
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Elizabeth R Illg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Michael Kreitz
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02358 N Ranch Trail
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12358 N Ranch Trail
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Huachuca City
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Huachuca City
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0The organization utilizes a credit card to facilitate transactional activity and receives cash rewards for its use.
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02358 N Ranch Trail
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Huachuca City
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085616
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Elizabeth Illg
IRS990PF/StatementsRegardingActyGrp/PhoneNum06023501112
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Engaged in homestead living educational content to teach principles of sustainable living.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Research and Development of sustainable food sources and sustainable living methods.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt037178
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt024964
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Request should be in writing
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Elizabeth Illg
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06029560220
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt02358 N Ranch Trail
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Huachuca City
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd085616
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Any requests should be in writing and would need to support the efforts of Full & Fulfilled Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Elizabeth R Illg
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Michael Kreitz
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03388
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt154273
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt27995
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt36500
LandEtcSchedule2/LandEtcGrp/BookValueAmt013549
LandEtcSchedule2/LandEtcGrp/BookValueAmt127038
LandEtcSchedule2/LandEtcGrp/BookValueAmt2141604
LandEtcSchedule2/LandEtcGrp/BookValueAmt3150000
LandEtcSchedule2/LandEtcGrp/BookValueAmt46500
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt016937
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt181311
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2149599
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3150000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt413000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0408100
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt014645
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt15141
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt22584
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Accounting Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Auto Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Continuing Education
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Dues & Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Legal Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Meals
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Other
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Outside Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Program Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Repairs & Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Sustainability Programs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04075
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1323
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2866
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3139
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4156
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52589
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt769
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt821
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91518
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1011376
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1114039
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1224964
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1311207
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt114645
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2323
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3866
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4139
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5156
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62589
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt869
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt921
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101518
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115141
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1211376
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1314039
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt142584
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1524964
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1611207
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Credit Card Redemption Credits
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Sale of Homestead Product
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01198
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt119233
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0982
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Credit cards
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt057
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt089513
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm0Elizabeth Illg
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerTitleTxt0Director
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt089513
TaxesSchedule/TaxesDetail/Amt01550
TaxesSchedule/TaxesDetail/CategoryTxt0Property Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01550
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth R Illg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Full & Fulfilled Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0871817881
ReturnHeader/Filer/PhoneNum06023501112
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 Douglas Lane
ReturnHeader/Filer/USAddress/CityNm0Sonoita
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085637
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460688432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIAS MORAWITZ & FULLER TAX & ACC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02929 N 44th St Ste 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085018
ReturnHeader/PreparerPersonGrp/PhoneNum06029560220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger Fuller CPA
ReturnHeader/ReturnTs02024-11-15T15:17:25-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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