Civic Intelligence

Fostering Futures

990 • Fiscal year 2017 • EIN 27-0267132

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

Organization ProfileWWW.FFKIDS.ORG
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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$98,180

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.3%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$323,234

Down $13,987 (-4.1%) from 2016

Net Assets

Down

$298,900

Down $17,070 (-5.4%) from 2016

Liabilities

Up

$24,334

Up $3,083 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin36th percentile

Revenue

Down

$1,661,710

Down $131,000 (-7.3%) from 2016

Expenses

Down

$1,678,780

Down $112,323 (-6.3%) from 2016

Net Income

Down

-$17,070

Down $18,677 (-1162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$323,234
Liabilities$24,334
Net Assets$298,900
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$1,661,710
Expenses$1,678,780
Net Income-$17,070
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$1,661,710
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$218,828$199,457▼ $19,371
Cash and Non-Interest-Bearing Accounts$118,393$115,506▼ $2,887
Prepaid Expenses and Deferred Charges-$8,271-
Total Assets$337,221$323,234▼ $13,987
Liabilities
Other Liabilities$21,251$24,334▲ $3,083
Total Liabilities$21,251$24,334▲ $3,083
Net Assets / Fund Balance
Unrestricted Net Assets$315,970$298,900▼ $17,070
Total Net Assets Fund Balance$315,970$298,900▼ $17,070
Total Liabilities and Net Assets / Fund Balance$337,221$323,234▼ $13,987

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$16,036$16,036
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer DevivoExecutive DiFT$98,180$98,180
Brittney ValliereMember at LaFT$97,220$97,220

Board Members and Trustees

NameTitle
Scott NoesenPresident
Chris TalvitieMember at La
Emily WilsonMember at La
Sarah HoeraufSecretary
Janine TeagardenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,078
Program Service Revenue
$625,686
Investment Income
$0
Other Revenue
$1,032,946
All Other Contributions
$3,078
Change in Net Assets
$-17,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,661,710
Total Revenue per Audited Statements
$1,661,710
Total Revenue per Form 990
$1,661,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$939,666
Other Expenses$739,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,509$150,227-$609,736
Current Officers, Directors, Trustees, and Key Employees-$193,600-$193,600
Occupancy-$86,443-$86,443
Payroll Taxes$42,698$31,949-$74,647
Other Employee Benefits-$61,683-$61,683
Fees for Services Other-$57,837-$57,837
All Other Expenses$10,545$7,721-$18,266
Office Expenses-$11,177-$11,177
Insurance$175$10,471-$10,646
Other Expenses$439,575$7,674-$7,674
Conferences and Meetings$2,419$1,070-$3,489
Advertising$315--$315
Interest-$14-$14
Total Functional Expenses$955,236$723,544$0$1,678,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,678,780
Total Expenses per Audited Statements$1,678,780
Total Expenses per Form 990$1,678,780
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 Taxes Payable$21,751
Other Payables$2,583
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
2018-09-25
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

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 Appendix365 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/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt01661710
IRS990ScheduleD/TotalExpensesPerForm990Amt01678780
IRS990ScheduleD/TotalLiabilityAmt024334
IRS990ScheduleD/TotalRevenuePerForm990Amt01661710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01661710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01678780
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/TotalAssetsBOYAmt0337221
IRS990/TotalAssetsEOYAmt0323234
IRS990/TotalAssetsGrp/BOYAmt0337221
IRS990/TotalAssetsGrp/EOYAmt0323234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03078
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0723544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0955236
IRS990/TotalFunctionalExpensesGrp/TotalAmt01678780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021251
IRS990/TotalLiabilitiesEOYAmt024334
IRS990/TotalLiabilitiesGrp/BOYAmt021251
IRS990/TotalLiabilitiesGrp/EOYAmt024334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298900
IRS990/TotalProgramServiceExpensesAmt0955236
IRS990/TotalProgramServiceRevenueAmt0625686
IRS990/TotalReportableCompFromOrgAmt0195400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01658632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01661710
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323234
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0315970
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0298900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03300 WASHTENAW STE 260
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048104
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.FFKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER DEVIVO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07344818999
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
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/AtSubmissionCreationDeviceId09B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFB5F2223C4B292A982AB18322EFE325887FE94D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:15:16
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/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD M MONTGOMERY CPA
ReturnHeader/ReturnTs02018-10-15T20:15:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,234
Liabilities
$24,334
Net assets
$298,900
Revenue
$1,661,710
Expenses
$1,678,780
Net income
-$17,070
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
2017Detailed filing. Detailed filing data is available for this year.$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