Civic Intelligence

Fostering Hope Foundation

990 • Fiscal year 2019 • EIN 26-1991807

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileFOSTERINGHOPEFOUNDATION.ORG

View Organization Page

3055 Sunnybrook LaneColorado Springs, CO 80904

(719) 635-6756

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$721,019

Up $124,763 (+21%) from 2018

Net Assets

Up

$711,831

Up $290,263 (+69%) from 2018

Liabilities

Down

$9,188

Down $165,500 (-95%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin75th percentile

Revenue

Up

$676,751

Up $207,661 (+44%) from 2018

Expenses

Up

$552,988

Up $129,078 (+30%) from 2018

Net Income

Up

$123,763

Up $78,583 (+174%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $74,332Liabilities 2011: $0Net Assets 2011: $74,3322011Assets 2012: $128,273Liabilities 2012: $0Net Assets 2012: $128,2732012Assets 2013: $116,436Liabilities 2013: $5,284Net Assets 2013: $111,1522013Assets 2014: $149,574Liabilities 2014: $8,220Net Assets 2014: $141,3542014Assets 2015: $169,199Liabilities 2015: $6,934Net Assets 2015: $162,2652015Assets 2016: $308,077Liabilities 2016: $6,190Net Assets 2016: $301,8872016Assets 2017: $435,214Liabilities 2017: $58,826Net Assets 2017: $376,3882017Assets 2018: $596,256Liabilities 2018: $174,688Net Assets 2018: $421,5682018Assets 2019: $721,019Liabilities 2019: $9,188Net Assets 2019: $711,8312019Assets 2020: $990,084Liabilities 2020: $90,085Net Assets 2020: $899,9992020Assets 2021: $1,055,732Liabilities 2021: $18,933Net Assets 2021: $1,036,7992021Assets 2022: $1,106,173Liabilities 2022: $21,283Net Assets 2022: $1,084,8902022Assets 2023: $1,439,336Liabilities 2023: $29,642Net Assets 2023: $1,409,6942023Assets 2024: $1,794,801Liabilities 2024: $38,322Net Assets 2024: $1,756,4792024

Highlighted filing

2019

Assets$721,019
Liabilities$9,188
Net Assets$711,831
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $158,9662011Expenses 2012: $201,0032012Revenue 2013: $198,150Expenses 2013: $215,271Net Income 2013: -$17,1212013Revenue 2014: $298,950Expenses 2014: $268,694Net Income 2014: $30,2562014Revenue 2015: $394,613Expenses 2015: $373,702Net Income 2015: $20,9112015Revenue 2016: $464,180Expenses 2016: $324,558Net Income 2016: $139,6222016Revenue 2017: $450,765Expenses 2017: $376,264Net Income 2017: $74,5012017Revenue 2018: $469,090Expenses 2018: $423,910Net Income 2018: $45,1802018Revenue 2019: $676,751Expenses 2019: $552,988Net Income 2019: $123,7632019Revenue 2020: $805,929Expenses 2020: $617,761Net Income 2020: $188,1682020Revenue 2021: $976,195Expenses 2021: $839,395Net Income 2021: $136,8002021Revenue 2022: $886,679Expenses 2022: $838,588Net Income 2022: $48,0912022Revenue 2023: $1,252,836Expenses 2023: $928,032Net Income 2023: $324,8042023Revenue 2024: $1,433,930Expenses 2024: $1,087,145Net Income 2024: $346,7852024

Highlighted filing

2019

Revenue$676,751
Expenses$552,988
Net Income$123,763
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$676,751
Mission and Program Overview

Mission

To provide assistance to foster families by organizing church based support teams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$357,516$556,914▲ $199,398
Investments in Publicly Traded Securities$51,346$118,283▲ $66,937
Pledges and Grants Receivable$151,500$40,270▼ $111,230
Prepaid Expenses and Deferred Charges$1,748$5,552▲ $3,804
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$596,256$721,019▲ $124,763
Other Assets Total$34,146$0▼ $34,146
Liabilities
Deferred Revenue$166,500--
Accounts Payable and Accrued Expenses$8,188$9,188▲ $1,000
Total Liabilities$174,688$9,188▼ $165,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,328$499,824▲ $203,496
Net Assets With Donor Restrictions$125,240$212,007▲ $86,767
Total Net Assets Fund Balance$421,568$711,831▲ $290,263
Total Liabilities and Net Assets / Fund Balance$596,256$721,019▲ $124,763
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
ANN O'BRIENDirector
Bill JohannsenDirector
Carrie HobaughDirector
David TwibellDirector
Doug AndersonDirector
Erik WeitzelDirector
Gwendolyn WhiteDirector
Jill BradleyDirector
John StinarDirector
Judy MccartyDirector
Laura D RagoDirector
Lawrence SolanDirector
Luanne LongDirector
Mike CallicrateDirector
Mike CarrollDirector
Shannon DunnDirector
Steve ScottDirector
Susan PrestiDirector
Nick J ColarelliPres. & Trustee
Angela Colarelli CarronTrustee
Anna Marie CarronTrustee
Chris BeattyTrustee
DANIEL P O'CONNORTrustee
David CarronTrustee
GINA COLARELLI O'CONNORTrustee
Janet ColarelliTrustee
KENNETH O'CONNORTrustee
Karen ColarelliTrustee
Katy Colarelli BeattyTrustee
Nick Colarelli IiiTrustee
PATRICK O'CONNORTrustee
Tony ColarelliTrustee
Vincent ColarelliTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$574,758
Program Service Revenue
$0
Investment Income
$11,517
Other Revenue
$90,476
All Other Contributions
$525,141
Change in Net Assets
$123,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$676,751
Total Revenue per Audited Statements
$676,751
Total Revenue per Form 990
$676,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,211
Other Expenses$162,777
Total Fundraising Expense$65,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,406$23,835$36,323$323,564
Payroll Taxes$54,255$4,910$7,482$66,647
Conferences and Meetings$9,252$812$8,250$18,314
Office Expenses$11,897$504$887$13,288
Occupancy$9,827$795$1,247$11,869
Travel$6,470$236$483$7,189
Insurance$3,754$313$476$4,543
Other Expenses$125$23$23$171
Total Functional Expenses$456,112$31,823$65,053$552,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$552,988
Total Expenses per Audited Statements$552,988
Total Expenses per Form 990$552,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fostering Community Luncheon$67,714$67,714-$67,714
Indy Give$22,762$22,762-$22,762
Total Events$90,476$90,476-$90,476
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Following are the relationships among the members of the board. All are members, by blood or by marriage, of the colarelli family:nick colarelli, parent ofgina colarelli o'connor (spouse:patrick o'connor,sons:daniel & kenneth o'connor)angela colarelli carron (spouse:david carron,daughter:anna marie carron)nick colarelli iii (spouse:karen colarelli,son:tony colarelli)vincent colarelli (spouse:janet colarelli)katy colarelli beatty (spouse:christopher beatty)”

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

“The form 990 is prepared and reviewed by patrick o'connor, cpa, esq., who is one of the members of the board.”

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

“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public when requested. The information is mailed to the person requesting it.”

Filing and Contact Details

Filer

Filer Name
Fostering Hope Foundation
EIN
26-1991807
Address
3055 SUNNYBROOK LANE, COLORADO SPRINGS, CO 80904

Signing Officer

Name
Nick J Colarelli
Title
Pres. & Direct.
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Co
Voting Board Members
33
Independent Board Members
0
Employees
12
Volunteers
235

Preparer

Firm
Patrick OConnor CPA JD
Address
23 Alpine Drive, Latham, NY 12110
Preparer
Patrick O'Connor
Phone
5187861940
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Fasb asu(s) 2014-09 and 2018-08 adopted = $166500”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$721,019
Liabilities
$9,188
Net assets
$711,831
Revenue
$676,751
Expenses
$552,988
Net income
$123,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.76$1.43$1.09$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$1.25$0.93$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.08$0.89$0.84$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.98$0.84$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$0.81$0.62$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.68$0.55$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.17$0.42$0.47$0.42$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$0.45$0.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.46$0.32$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.39$0.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.30$0.27$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.20$0.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.16