Civic Intelligence

First National Foundation

990PF • Fiscal year 2019 • EIN 91-2007691

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

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

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

262%

Higher net margin than 100% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Assets

Down

$26,276

Down $4,984 (-16%) from 2018

Net Assets

Down

$26,276

Down $4,984 (-16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

-$1,751

Down $2,924 (-249%) from 2018

Expenses

Down

$2,829

Down $3,927 (-58%) from 2018

Net Income

Up

-$4,580

Up $1,003 (+18%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$26,276
Liabilities$0
Net Assets$26,276

Operations Trend

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

2019

Revenue-$1,751
Expenses$2,829
Net Income-$4,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANE A GOETZPresident/Tr-$0--
RICHARD D JONESVice Preside-$0--
BETH GOETZSecretary-$0--
MARY A SILOTIDirector-$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
2020-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Boulder CPA Group
Address
1790 30TH ST STE 418, BOULDER, CO 80301
Preparer
Carol Bailiff CPA
Phone
3034493060
Raw XML Appendix302 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DANE A GOETZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RICHARD D JONES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FUND SCHOOL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FUND SCHOOL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0RED CLOUD INDIAN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BOY & GIRLS CLUB OF ROSEBUD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0100 MISSION DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1435 WEST 2ND STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PINE RIDGE INDIAN RES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0SD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1SD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd057770
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd157555
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0700
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/AppliedToCurrentYearAmt0560
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0140
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01101
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0700
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0541
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0140
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0938
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0938
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDENDS RECIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt084
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt084
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0404
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt065
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt065
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NON DIVIDEND DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0419
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0419
TaxesSchedule/TaxesDetail/Amt011
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES: FOREIGN TAX PD
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt011
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANE A GOETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06057225298
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-29
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/AtSubmissionCreationDeviceId09A91BB40E819177DFD4C4BC01FD12B442DDC8C3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0E7C335539D0BF5F6BE775BA49698678C10BDC4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.148.93
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:49:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831352780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOULDER CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01790 30TH ST STE 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03034493060
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL BAILIFF CPA
ReturnHeader/ReturnTs02020-07-08T15:49:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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