Civic Intelligence

First National Foundation

990PF • Fiscal year 2016 • EIN 91-2007691

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization Profile
PO Box 1208Spearfish, SD 57783

(605) 722-5298

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

561%

Higher net margin than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-7.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$37,089

Down $3,188 (-7.9%) from 2015

Net Assets

Down

$37,089

Down $3,188 (-7.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$568

Down $2,877 (-125%) from 2015

Expenses

Up

$2,620

Up $231 (+9.7%) from 2015

Net Income

Down

-$3,188

Down $3,108 (-3885%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2011: $43,473Liabilities 2011: $02011Assets 2012: $41,830Liabilities 2012: $02012Assets 2013: $40,824Liabilities 2013: $02013Assets 2014: $40,357Liabilities 2014: $02014Assets 2015: $40,277Liabilities 2015: $0Net Assets 2015: $40,2772015Assets 2016: $37,089Liabilities 2016: $0Net Assets 2016: $37,0892016Assets 2017: $31,912Liabilities 2017: $0Net Assets 2017: $31,9122017Assets 2018: $31,260Liabilities 2018: $0Net Assets 2018: $31,2602018Assets 2019: $26,276Liabilities 2019: $0Net Assets 2019: $26,2762019Assets 2020: $24,340Liabilities 2020: $0Net Assets 2020: $24,3402020Assets 2021: $22,322Liabilities 2021: $0Net Assets 2021: $22,3222021Assets 2022: $18,762Liabilities 2022: $0Net Assets 2022: $18,7622022Assets 2023: $16,755Liabilities 2023: $12023Assets 2024: $16,548Liabilities 2024: $0Net Assets 2024: $16,5482024

Highlighted filing

2016

Assets$37,089
Liabilities$0
Net Assets$37,089
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $1,697Expenses 2011: $3,140Net Income 2011: -$1,4432011Revenue 2012: $1,861Expenses 2012: $3,504Net Income 2012: -$1,6432012Revenue 2013: $1,758Expenses 2013: $2,764Net Income 2013: -$1,0062013Revenue 2014: $1,625Expenses 2014: $2,092Net Income 2014: -$4672014Revenue 2015: $2,309Expenses 2015: $2,389Net Income 2015: -$802015Revenue 2016: -$568Expenses 2016: $2,620Net Income 2016: -$3,1882016Revenue 2017: $1,780Expenses 2017: $2,425Net Income 2017: -$6452017Revenue 2018: $1,173Expenses 2018: $6,756Net Income 2018: -$5,5832018Revenue 2019: -$1,751Expenses 2019: $2,829Net Income 2019: -$4,5802019Revenue 2020: $260Expenses 2020: $1,910Net Income 2020: -$1,6502020Revenue 2021: $1,561Expenses 2021: $3,249Net Income 2021: -$1,6882021Revenue 2022: -$1,707Expenses 2022: $1,853Net Income 2022: -$3,5602022Revenue 2023: -$182Expenses 2023: $1,825Net Income 2023: -$2,0072023Revenue 2024: $950Expenses 2024: $1,157Net Income 2024: -$2072024

Highlighted filing

2016

Revenue-$568
Expenses$2,620
Net Income-$3,188
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANE A GOETZPresident/Tr-$0--
RICHARD D JONESVice Preside-$0--
CODY BYRUMSecretary-$0--
BETH GOETZDirector-$0--
Filing and Contact Details

Filer

Filer Name
First National Foundation
EIN
91-2007691
Phone
6057225298
Address
PO BOX 1208, SPEARFISH, SD 57783

Signing Officer

Name
Dane a Goetz
Title
President/treasurer
Phone
6057225298
Signed
2017-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Boulder CPA Group
Address
1790 30TH STREET SUITE 418, BOULDER, CO 80301
Preparer
Mark H Carson CPA
Phone
3034493060
Raw XML Appendix313 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/ChgInNetAssetsFundBalancesGrp/SubtotalAmt037089
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt040277
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt037089
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01484
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01484
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01484
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt09
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt020
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt011
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt040277
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt040277
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01778
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt028542
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0455
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01493
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt029865
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DANE A GOETZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RICHARD D JONES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CODY BYRUM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BETH GOETZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1135 EAST ILLINOIS NO 128
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 1208
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MONUMENT PRESERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FUND SCHOOL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FUND SCHOOL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0TEACH FOR AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CRAZY HORSE MEMORIAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BOYS AND GIRLS CLUB OF ROSEBUD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3RED CLOUD INDIAN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0132 MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112151 AVE OF THE CHIEFS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3100 MISSION DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CRAZY HORSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PINE RIDGE INDIAN RES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0SD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1SD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2SD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3SD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd057555
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1577308900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd257555
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd357770
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01250
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01484
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01484
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0148
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0250
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0171
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0171
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0834
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0436
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0148
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0250
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01920
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0436
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01005
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0569
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL & ACCOUNTING
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0667
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01334
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0667
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt09
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0272
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0272
TaxesSchedule/TaxesDetail/Amt07
TaxesSchedule/TaxesDetail/Amt116
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt06
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANE A GOETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06057225298
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST NATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0912007691
ReturnHeader/Filer/PhoneNum06057225298
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1208
ReturnHeader/Filer/USAddress/CityNm0SPEARFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057783
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7CCE88AC9D3F7AF08394A00DE49F894FCB4D168
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7103A539791FCF83B3278FA1689BA3A62299F5E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841177965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOULDER CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01790 30TH STREET SUITE 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03034493060
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK H CARSON CPA
ReturnHeader/ReturnTs02017-06-01T12:42:33-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,089
Liabilities
$0
Net assets
$37,089
Revenue
-$568
Expenses
$2,620
Net income
-$3,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.00$16.5$0.95$1.16$0.21
2023Summary only. Only limited summary data is available for this year.$16.8$0.00$0.18$1.83$2.01
2022Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$1.71$1.85$3.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.00$22.3$1.56$3.25$1.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.00$24.3$0.26$1.91$1.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$0.00$26.3$1.75$2.83$4.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$0.00$31.3$1.17$6.76$5.58
2017Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$1.78$2.43$0.65
2016Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$0.57$2.62$3.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$0.00$40.3$2.31$2.39$0.08
2014Summary only. Only limited summary data is available for this year.$40.4$0.00$1.63$2.09$0.47
2013Summary only. Only limited summary data is available for this year.$40.8$0.00$1.76$2.76$1.01
2012Summary only. Only limited summary data is available for this year.$41.8$0.00$1.86$3.50$1.64
2011Summary only. Only limited summary data is available for this year.$43.5$0.00$1.70$3.14$1.44