Civic Intelligence

Fostering Futures

990 • Fiscal year 2016 • EIN 27-0267132

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

Organization ProfileWWW.FOSTERING-FUTURES.COM
3000 Washtenaw Ave Rm/Ste 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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$94,335

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$337,221

Down $1,882 (-0.6%) from 2015

Net Assets

Up

$315,970

Up $1,607 (+0.5%) from 2015

Liabilities

Down

$21,251

Down $3,489 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin42nd percentile

Revenue

Up

$1,792,710

Up $134,402 (+8.1%) from 2015

Expenses

Up

$1,791,103

Up $95,486 (+5.6%) from 2015

Net Income

Up

$1,607

Up $38,916 (+104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$337,221
Liabilities$21,251
Net Assets$315,970
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$1,792,710
Expenses$1,791,103
Net Income$1,607
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,792,710
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$183,687$218,828▲ $35,141
Cash and Non-Interest-Bearing Accounts$143,745$118,393▼ $25,352
Loans From Officers Directors$11,905--
Prepaid Expenses and Deferred Charges$11,671--
Total Assets$339,103$337,221▼ $1,882
Liabilities
Other Liabilities$12,835$21,251▲ $8,416
Total Liabilities$24,740$21,251▼ $3,489
Net Assets / Fund Balance
Unrestricted Net Assets$314,363$315,970▲ $1,607
Total Net Assets Fund Balance$314,363$315,970▲ $1,607
Total Liabilities and Net Assets / Fund Balance$339,103$337,221▼ $1,882

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$16,036$16,036
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer DevivoExecutive DiFT$94,335$94,335
Brittney VallierTreasurerFT$80,625$80,625

Board Members and Trustees

NameTitle
Scott NoesenChairman
Kyle KarnsVice Chairma
Chris TalvitieMember at La
Sarah HoeraufSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,352
Program Service Revenue
$765,733
Investment Income
$0
Other Revenue
$1,025,625
All Other Contributions
$1,352
Change in Net Assets
$1,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,792,710
Total Revenue per Audited Statements
$1,792,710
Total Revenue per Form 990
$1,792,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$932,004
Other Expenses$859,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,934$165,113-$620,047
Current Officers, Directors, Trustees, and Key Employees-$174,960-$174,960
Payroll Taxes$69,563$24,675-$94,238
Occupancy$7,375$76,368-$83,743
Other Employee Benefits-$42,759-$42,759
All Other Expenses$7,524$17,532-$25,056
Fees for Services Other-$22,916-$22,916
Insurance$91$20,033-$20,124
Other Expenses$2,630$6,918-$9,548
Conferences and Meetings$2,510$2,956-$5,466
Office Expenses-$5,079-$5,079
Interest-$182-$182
Advertising$92--$92
Total Functional Expenses$1,089,404$701,699$0$1,791,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,791,103
Total Expenses per Audited Statements$1,791,103
Total Expenses per Form 990$1,791,103
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$11,905--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$16,115
Payroll Liabilities$3,347
Other Payables$1,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“Documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jennifer Devivo
Title
Executive Director
Phone
7344818999
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Devivo
Formed
2009
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
0
Employees
21
Volunteers
18

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Correction of an error 0 correction of an error 0”

Raw XML Appendix356 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0183687
IRS990/AccountsReceivableGrp/EOYAmt0218828
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING NON-PROFIT CHILD PLACEMENT SERVICES TO CHILDREN AND FAMILIES IN THE FOSTER CARE SYSTEM.
IRS990/AdvertisingGrp/ProgramServicesAmt092
IRS990/AdvertisingGrp/TotalAmt092
IRS990/AllOtherContributionsAmt01352
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017532
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07524
IRS990/AllOtherExpensesGrp/TotalAmt025056
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRITTANY VALLIERE
IRS990/BooksInCareOfDetail/PhoneNum07344818999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 WASHTENAW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0143745
IRS990/CashNonInterestBearingGrp/EOYAmt0118393
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0174960
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0174960
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02956
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02510
IRS990/ConferencesMeetingsGrp/TotalAmt05466
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01352
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0859099
IRS990/CYOtherRevenueAmt01025625
IRS990/CYProgramServiceRevenueAmt0765733
IRS990/CYRevenuesLessExpensesAmt01607
IRS990/CYSalariesCompEmpBnftPaidAmt0932004
IRS990/CYTotalExpensesAmt01791103
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01792710
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FOSTERING FUTURES IS A NON-PROFIT CHILD PLACEMENT AGENCY FOUNDED ON A STRONG COMMITMENT TO PROVIDING THE BEST SERVICES TO CHILDREN AND FAMILIES IN THE FOSTER CARE SYSTEM. FOSTERING FUTURES WILL PROVIDE A SAFE HAVEN FOR ALL THAT RECEIVE SERVICES OR EMPLOYMENT UNDER ITS NAME. FOSTERING FUTURES' PHILOSOPHY IS BASED ON THE FOUNDATION OF SOUND CLINICAL PRACTICE AND A GOAL TO MEET THE THERAPEUTIC NEEDS OF CHILDREN AND THEIR FAMILIES WITH A SYSTEMATIC AND PSYCHOTHERAPEUTIC APPROACH TO TREATMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01089404
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022916
IRS990/FeesForServicesOtherGrp/TotalAmt022916
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER DEVIVO
IRS990/Form990PartVIISectionAGrp/PersonNm1BRITTNEY VALLIER
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH HOERAUF
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT NOESEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLE KARNS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS TALVITIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt094335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01792710
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020033
IRS990/InsuranceGrp/ProgramServicesAmt091
IRS990/InsuranceGrp/TotalAmt020124
IRS990/InterestGrp/ManagementAndGeneralAmt0182
IRS990/InterestGrp/TotalAmt0182
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016036
IRS990/LandBldgEquipCostOrOtherBssAmt016036
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt011905
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING NON-PROFIT CHILD PLACEMENT SERVICES TO CHILDREN AND FAMILIES IN THE FOSTER CARE SYSTEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0314363
IRS990/NetAssetsOrFundBalancesEOYAmt0315970
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt076368
IRS990/OccupancyGrp/ProgramServicesAmt07375
IRS990/OccupancyGrp/TotalAmt083743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05079
IRS990/OfficeExpensesGrp/TotalAmt05079
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042759
IRS990/OtherExpensesGrp/Desc0ASSISTANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2STAFF MILEAGE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26918
IRS990/OtherExpensesGrp/ProgramServicesAmt0544685
IRS990/OtherExpensesGrp/ProgramServicesAmt12630
IRS990/OtherExpensesGrp/TotalAmt0544685
IRS990/OtherExpensesGrp/TotalAmt186315
IRS990/OtherExpensesGrp/TotalAmt255893
IRS990/OtherExpensesGrp/TotalAmt39548
IRS990/OtherLiabilitiesGrp/BOYAmt012835
IRS990/OtherLiabilitiesGrp/EOYAmt021251
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01025625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01025625
IRS990/OtherRevenueTotalAmt01025625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454934
IRS990/OtherSalariesAndWagesGrp/TotalAmt0620047
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024675
IRS990/PayrollTaxesGrp/ProgramServicesAmt069563
IRS990/PayrollTaxesGrp/TotalAmt094238
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011671
IRS990/PrincipalOfficerNm0JENNIFER DEVIVO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0765733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0765733
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0818999
IRS990/PYOtherRevenueAmt0887111
IRS990/PYProgramServiceRevenueAmt0761168
IRS990/PYRevenuesLessExpensesAmt0-37309
IRS990/PYSalariesCompEmpBnftPaidAmt0876618
IRS990/PYTotalExpensesAmt01695617
IRS990/PYTotalRevenueAmt01658308
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01607
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,556
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021906
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06536588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04556
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82780
IRS990ScheduleA/PublicSupportPY170Pct00.86800
IRS990ScheduleA/PublicSupportTotal170Amt021906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021906
IRS990ScheduleA/TotalSupportAmt026462
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01791103
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt01792710
IRS990ScheduleD/TotalExpensesPerForm990Amt01791103
IRS990ScheduleD/TotalLiabilityAmt021251
IRS990ScheduleD/TotalRevenuePerForm990Amt01792710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01792710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01791103
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JENNIFER DEVIVO SCOTT NOESEN DIRECTOR CHAIRMAN DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORRECTION OF AN ERROR 0 CORRECTION OF AN ERROR 0
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/TotalAssetsBOYAmt0339103
IRS990/TotalAssetsEOYAmt0337221
IRS990/TotalAssetsGrp/BOYAmt0339103
IRS990/TotalAssetsGrp/EOYAmt0337221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01352
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0701699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01089404
IRS990/TotalFunctionalExpensesGrp/TotalAmt01791103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024740
IRS990/TotalLiabilitiesEOYAmt021251
IRS990/TotalLiabilitiesGrp/BOYAmt024740
IRS990/TotalLiabilitiesGrp/EOYAmt021251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315970
IRS990/TotalProgramServiceExpensesAmt01089404
IRS990/TotalProgramServiceRevenueAmt0765733
IRS990/TotalReportableCompFromOrgAmt0174960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01791358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01792710
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0314363
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0315970
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03300 WASHTENAW STE 260
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048104
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.FOSTERING-FUTURES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER DEVIVO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07344818999
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOSTERING FUTURES
ReturnHeader/Filer/BusinessNameControlTxt0FOST
ReturnHeader/Filer/EIN0270267132
ReturnHeader/Filer/PhoneNum07344818999
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 WASHTENAW AVE RM/STE 260
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0768924B3E140BF8261684DD94139B4AA526C5F19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753139191
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/PreparationDt02017-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD M MONTGOMERY CPA
ReturnHeader/ReturnTs02017-10-04T18:33:32-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,221
Liabilities
$21,251
Net assets
$315,970
Revenue
$1,792,710
Expenses
$1,791,103
Net income
$1,607
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
2016Detailed filing. Detailed filing data is available for this year.$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