Civic Intelligence

Fostering Futures

990 • Fiscal year 2014 • EIN 27-0267132

Jan 01, 2014 to Dec 31, 2014 • Filed on May 29, 2015

Organization ProfileWWW.FOSTERING-FUTURES.COM
3000 Washtenaw AveRoom/Suite 260Ann Arbor, MI 48104

(734) 481-8999

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$89,040

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

124%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$410,915

Up $227,845 (+124%) from 2013

Net Assets

Up

$324,020

Up $216,640 (+202%) from 2013

Liabilities

Up

$86,895

Up $11,205 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin74th percentile

Revenue

Up

$1,613,001

Up $558,366 (+53%) from 2013

Expenses

Up

$1,366,415

Up $442,428 (+48%) from 2013

Net Income

Up

$246,586

Up $115,938 (+89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $2,601Liabilities 2012: $94,619Net Assets 2012: -$92,0182012Assets 2013: $183,070Liabilities 2013: $75,690Net Assets 2013: $107,3802013Assets 2014: $410,915Liabilities 2014: $86,895Net Assets 2014: $324,0202014Assets 2015: $339,103Liabilities 2015: $24,740Net Assets 2015: $314,3632015Assets 2016: $337,221Liabilities 2016: $21,251Net Assets 2016: $315,9702016Assets 2017: $323,234Liabilities 2017: $24,334Net Assets 2017: $298,9002017Assets 2018: $188,889Liabilities 2018: $28,592Net Assets 2018: $160,2972018Assets 2019: $241,674Liabilities 2019: $34,872Net Assets 2019: $206,8022019Assets 2020: $467,352Liabilities 2020: $259,447Net Assets 2020: $207,9052020Assets 2021: $376,659Liabilities 2021: $120,231Net Assets 2021: $256,4282021Assets 2022: $1,541,619Liabilities 2022: $940,120Net Assets 2022: $601,4992022Assets 2023: $1,781,023Liabilities 2023: $912,058Net Assets 2023: $868,9652023Assets 2024: $1,728,619Liabilities 2024: $821,853Net Assets 2024: $906,7662024

Highlighted filing

2014

Assets$410,915
Liabilities$86,895
Net Assets$324,020
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $448,5682012Revenue 2013: $1,054,635Expenses 2013: $923,987Net Income 2013: $130,6482013Revenue 2014: $1,613,001Expenses 2014: $1,366,415Net Income 2014: $246,5862014Revenue 2015: $1,658,308Expenses 2015: $1,695,617Net Income 2015: -$37,3092015Revenue 2016: $1,792,710Expenses 2016: $1,791,103Net Income 2016: $1,6072016Revenue 2017: $1,661,710Expenses 2017: $1,678,780Net Income 2017: -$17,0702017Revenue 2018: $1,601,580Expenses 2018: $1,672,775Net Income 2018: -$71,1952018Revenue 2019: $1,220,421Expenses 2019: $1,238,997Net Income 2019: -$18,5762019Revenue 2020: $1,422,862Expenses 2020: $1,421,759Net Income 2020: $1,1032020Revenue 2021: $1,562,976Expenses 2021: $1,514,453Net Income 2021: $48,5232021Revenue 2022: $2,181,851Expenses 2022: $1,836,780Net Income 2022: $345,0712022Revenue 2023: $2,465,568Expenses 2023: $2,198,102Net Income 2023: $267,4662023Revenue 2024: $2,618,706Expenses 2024: $2,580,905Net Income 2024: $37,8012024

Highlighted filing

2014

Revenue$1,613,001
Expenses$1,366,415
Net Income$246,586
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,613,001
Mission and Program Overview

Mission

Providing non-profit child placement services to children and families in the foster care system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$132,447$261,293▲ $128,846
Cash and Non-Interest-Bearing Accounts$47,415$149,622▲ $102,207
Land, Buildings, and Equipment, Net$3,208--
Total Assets$183,070$410,915▲ $227,845
Liabilities
Other Liabilities$75,690$86,895▲ $11,205
Total Liabilities$75,690$86,895▲ $11,205
Net Assets / Fund Balance
Unrestricted Net Assets$107,380$324,020▲ $216,640
Total Net Assets Fund Balance$107,380$324,020▲ $216,640
Total Liabilities and Net Assets / Fund Balance$183,070$410,915▲ $227,845

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$16,036$16,036
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer DevivoExecutive DiFT$89,040$89,040

Board Members and Trustees

NameTitle
Scott NoesenChairman
Kyle KarnsVice Chairma
Chris TalvitieBoard Member
David ShoupBoard Member
Tammy TalvitieBoard Member
Sarah HoeraufSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,613,001
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$246,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,613,001
Total Revenue per Audited Statements
$1,613,001
Total Revenue per Form 990
$1,613,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$707,164
Salaries, Compensation, and Employee Benefits$659,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,182$100,360-$580,542
Occupancy$6,247$47,692-$53,939
Payroll Taxes-$47,561-$47,561
Other Employee Benefits-$31,148-$31,148
Fees for Services Other-$28,920-$28,920
Insurance-$20,090-$20,090
All Other Expenses$4,102$11,191-$15,293
Office Expenses-$6,777-$6,777
Other Expenses$6,057$10,452-$6,057
Conferences and Meetings$726$2,739-$3,465
Depreciation Depletion-$3,208-$3,208
Advertising$2,035--$2,035
Interest-$1,162-$1,162
Total Functional Expenses$1,003,358$363,057$0$1,366,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,366,415
Total Expenses per Audited Statements$1,366,415
Total Expenses per Form 990$1,366,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$57,458
Notes Payable$27,611
Accrued Payroll$1,758
Accrued Interest$68
Cash and Cash Equivalents-
Loan Repayment-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jennifer devivo scott noesen director chairman daughter”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fostering Futures
EIN
27-0267132
Phone
7344818999
Address
3000 WASHTENAW AVE, ROOM/SUITE 260, ANN ARBOR, MI 48104

Signing Officer

Name
Jennifer Devivo
Title
Executive Director
Phone
7344818999
Signed
2015-05-29

Organization Details

Principal Officer
Jennifer Devivo
Formed
2009
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
25

Preparer

Firm
Montgomery & Company Pllc
Address
20755 GREENFIELD RD STE 905, SOUTHFIELD, MI 48075-5411
Preparer
Harold M Montgomery
Phone
2485572881
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Correction of an error 29,946”

Raw XML Appendix357 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CASH AND CASH EQUIVALENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LOAN REPAYMENT
IRS990ScheduleD/RevenueSubtotalAmt01613001
IRS990ScheduleD/TotalExpensesPerForm990Amt01366415
IRS990ScheduleD/TotalLiabilityAmt086895
IRS990ScheduleD/TotalRevenuePerForm990Amt01613001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01613001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01366415
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JENNIFER DEVIVO SCOTT NOESEN DIRECTOR CHAIRMAN DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORRECTION OF AN ERROR 29,946
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183070
IRS990/TotalAssetsEOYAmt0410915
IRS990/TotalAssetsGrp/BOYAmt0183070
IRS990/TotalAssetsGrp/EOYAmt0410915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0363057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01003358
IRS990/TotalFunctionalExpensesGrp/TotalAmt01366415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075690
IRS990/TotalLiabilitiesEOYAmt086895
IRS990/TotalLiabilitiesGrp/BOYAmt075690
IRS990/TotalLiabilitiesGrp/EOYAmt086895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324020
IRS990/TotalProgramServiceExpensesAmt01003358
IRS990/TotalProgramServiceRevenueAmt01613001
IRS990/TotalReportableCompFromOrgAmt089040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01613001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01613001
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410915
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107380
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0324020
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03300 WASHTENAW STE 260
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048104
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FOSTERING-FUTURES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER DEVIVO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07344818999
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOSTERING FUTURES
ReturnHeader/Filer/BusinessNameControlTxt0FOST
ReturnHeader/Filer/EIN0270267132
ReturnHeader/Filer/PhoneNum07344818999
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 WASHTENAW AVE
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 260
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERY & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020755 GREENFIELD RD STE 905
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480755411
ReturnHeader/PreparerPersonGrp/PhoneNum02485572881
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD M MONTGOMERY
ReturnHeader/ReturnTs02015-07-14T15:10:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,915
Liabilities
$86,895
Net assets
$324,020
Revenue
$1,613,001
Expenses
$1,366,415
Net income
$246,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.82$0.91$2.62$2.58$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.91$0.87$2.47$2.20$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.94$0.60$2.18$1.84$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.12$0.26$1.56$1.51$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.26$0.21$1.42$1.42$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$1.22$1.24$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$1.60$1.67$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$1.66$1.68$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$1.79$1.79$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.31$1.66$1.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$1.61$1.37$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.11$1.05$0.92$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.09$0.09$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits