Civic Intelligence

The Foster Closet Corp

990EZ • Fiscal year 2013 • EIN 26-2931033

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
8307 Beach Blvd32216

(904) 382-5959

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$10,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,472

Up $9,595 (+57%) from 2012

Net Assets

Up

$26,472

Up $9,595 (+57%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$105,930

Up $48,133 (+83%) from 2012

Expenses

Up

$96,335

Up $47,336 (+97%) from 2012

Net Income

Up

$9,595

Up $797 (+9.1%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2011: $8,079Net Assets 2011: $8,0792011Assets 2012: $16,877Net Assets 2012: $16,8772012Assets 2013: $26,472Net Assets 2013: $26,4722013Assets 2014: $40,018Net Assets 2014: $40,0182014Assets 2015: $20,956Net Assets 2015: $20,9562015Assets 2017: $0Net Assets 2017: $02017Assets 2018: $35,615Net Assets 2018: $35,6152018Assets 2019: $321,101Liabilities 2019: $2,213Net Assets 2019: $318,8882019Assets 2020: $449,486Liabilities 2020: $84,067Net Assets 2020: $365,4192020Assets 2021: $449,214Liabilities 2021: $95,880Net Assets 2021: $353,3342021Assets 2022: $465,944Liabilities 2022: $76,136Net Assets 2022: $389,8082022Assets 2023: $507,201Liabilities 2023: $60,000Net Assets 2023: $447,2012023

Highlighted filing

2013

Assets$26,472
Liabilities-
Net Assets$26,472
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $59,721Expenses 2011: $51,642Net Income 2011: $8,0792011Revenue 2012: $57,797Expenses 2012: $48,999Net Income 2012: $8,7982012Revenue 2013: $105,930Expenses 2013: $96,335Net Income 2013: $9,5952013Revenue 2014: $93,116Expenses 2014: $79,570Net Income 2014: $13,5462014Revenue 2015: $91,899Expenses 2015: $110,961Net Income 2015: -$19,0622015Revenue 2017: $02017Revenue 2018: $150,455Expenses 2018: $152,036Net Income 2018: -$1,5812018Revenue 2019: $613,557Expenses 2019: $457,589Net Income 2019: $155,9682019Revenue 2020: $564,836Expenses 2020: $513,936Net Income 2020: $50,9002020Revenue 2021: $372,208Expenses 2021: $384,292Net Income 2021: -$12,0842021Revenue 2022: $480,403Expenses 2022: $465,932Net Income 2022: $14,4712022Revenue 2023: $643,424Expenses 2023: $586,032Net Income 2023: $57,3922023

Highlighted filing

2013

Revenue$105,930
Expenses$96,335
Net Income$9,595
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$106,949
Mission and Program Overview

Mission

To provide clothing and more to Foster Children

Program Services

DescriptionGrantsExpenses
We provide clothing,School Supplies, Car Seats, Christmas Gifts and Basic home living essentials to Foster Children in 5 surrounding counties.-$35,037
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY R MCGUIREPresidentPT$10,800-$10,800
JOHN M MCGUIREVice President-$0--
BRYAN D HENSLEYDirector-$0--
JESSICA BRADSTREETDirector-$0--
PAM WHITEDirector-$0--
MARK E COOK CPADirector-$0--
Filing and Contact Details

Filer

EIN
26-2931033
Phone
9043825959

Signing Officer

Name
Tammy Mcguire
Title
President
Phone
9043825959
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Mark E Cook CPA
Phone
9046191058
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Other expenses 21656. Items for foster children 35037.”

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Mark E Cook CPA LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09046191058
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012217 Lashbrook Ct
IRS990EZ/BooksInCareOfDetail/USAddress/City0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062407
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09595
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016877
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026472
IRS990EZ/FundraisingGrossIncomeAmt014500
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106949
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026472
IRS990EZ/OccupancyRentUtltsAndMaintAmt027750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY R MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN M MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYAN D HENSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA BRADSTREET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK E COOK CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056693
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide clothing and more to Foster Children
IRS990EZ/PrintingPublicationsPostageAmt0266
IRS990EZ/ProgramServiceRevenueAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide clothing,School Supplies, Car Seats, Christmas Gifts and Basic home living essentials to Foster Children in 5 surrounding counties.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035037
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011626
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01019
IRS990EZ/SpecialEventsNetIncomeLossAmt013481
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096335
IRS990EZ/TotalProgramServiceExpensesAmt035037
IRS990EZ/TotalRevenueAmt0105930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0165227
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165227
IRS990ScheduleA/TotalSupportAmt0165227
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES 21656. ITEMS FOR FOSTER CHILDREN 35037.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY MCGUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043825959
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE FOSTER CLOSET CORP
ReturnHeader/Filer/BusinessNameControlTxt0FOST
ReturnHeader/Filer/EIN0262931033
ReturnHeader/Filer/PhoneNum09043825959
ReturnHeader/Filer/USAddress/AddressLine108307 BEACH BLVD
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARK E COOK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012217 LASHBROOK CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032223
ReturnHeader/PreparerPersonGrp/PhoneNum09046191058
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E COOK CPA
ReturnHeader/ReturnTs02014-11-14T06:47:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,472
Liabilities
-
Net assets
$26,472
Revenue
$105,930
Expenses
$96,335
Net income
$9,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.07$0.60$4.47$6.43$5.86$0.57
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.76$3.90$4.80$4.66$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.96$3.53$3.72$3.84$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.49$0.84$3.65$5.65$5.14$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.19$6.14$4.58$1.56
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.50$1.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.92$1.11$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.93$0.80$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.06$0.96$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.58$0.49$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.60$0.52$0.08