Civic Intelligence

Fostering Futures

990 • Fiscal year 2019 • EIN 27-0267132

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 24, 2020

Organization Profilewww.ffkids.org
2008 Hogback Road Room 6Ann Arbor, MI 48105

(734) 481-8999

Siviq Scores

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

Liabilities / Assets

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$101,185

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$241,674

Up $52,785 (+28%) from 2018

Net Assets

Up

$206,802

Up $46,505 (+29%) from 2018

Liabilities

Up

$34,872

Up $6,280 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin34th percentile

Revenue

Down

$1,220,421

Down $381,159 (-24%) from 2018

Expenses

Down

$1,238,997

Down $433,778 (-26%) from 2018

Net Income

Up

-$18,576

Up $52,619 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$241,674
Liabilities$34,872
Net Assets$206,802
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$1,220,421
Expenses$1,238,997
Net Income-$18,576
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.1
Gross Receipts
$1,220,421
Mission and Program Overview

Mission

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

To provide a safe, healthy, informed and supportive environment where all people can grow and thrive

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$124,042$152,286▲ $28,244
Cash and Non-Interest-Bearing Accounts$63,608$78,054▲ $14,446
Prepaid Expenses and Deferred Charges$1,239$11,334▲ $10,095
Total Assets$188,889$241,674▲ $52,785
Liabilities
Accounts Payable and Accrued Expenses$28,592$34,872▲ $6,280
Total Liabilities$28,592$34,872▲ $6,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,297$206,802▲ $46,505
Total Net Assets Fund Balance$160,297$206,802▲ $46,505
Total Liabilities and Net Assets / Fund Balance$188,889$241,674▲ $52,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,036$16,036
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer DeVivoExecutive DirectorFT$90,949$10,236$101,185
Brittany ValliereCFOFT$87,627$10,236$97,863

Board Members and Trustees

NameTitle
Scott NoesenPresident/Chairman
Sarah HoeraufSecretary
Janine TeagardenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,189,142
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,279
All Other Contributions
$4,064
Change in Net Assets
$-18,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,220,421
Total Revenue per Audited Statements
$1,220,421
Total Revenue per Form 990
$1,220,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$934,562
Other Expenses$304,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,592$46,761-$601,353
Current Officers, Directors, Trustees, and Key Employees$30,356$168,692-$199,048
Occupancy$97,802--$97,802
Other Employee Benefits$62,870$4,579-$67,449
Payroll Taxes$49,771$16,941-$66,712
Travel$52,107--$52,107
Fees for Services Other-$33,772-$33,772
Office Expenses$25,357$6,472-$31,829
Fees for Services Accounting$8,842$20,632-$29,474
All Other Expenses$18,540$7,504-$26,044
Insurance$17,507$6,937-$24,444
Conferences and Meetings$1,727$7,236-$8,963
Total Functional Expenses$919,471$319,526$0$1,238,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,238,997
Total Expenses per Audited Statements$1,238,997
Total Expenses per Form 990$1,238,997
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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, Section A, Line 2

“Jennifer DeVivo, Executive Director, has a family relationship with Scott Noesen, President and Chairman of the Board.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the CFO, and the reviewed draft is made available to the board prior to filing”

Form 990, Part VI, Section B, Line 12C

“Officers, board members, and employees are asked to inform the Board President/Chairman if a conflict arises during the year. The conflict of interest policy is also discussed regularly at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fostering Futures
EIN
27-0267132
Phone
7344818999
Address
2008 Hogback Road Room 6, Ann Arbor, MI 48105

Signing Officer

Name
Jennifer DeVivo
Title
Executive Director
Signed
2020-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer DeVivo
Formed
2009
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
31
Volunteers
3

Preparer

Firm
Bennett & Associates CPAs PLLC
Address
100 Huronview Blvd, Ann Arbor, MI 48103
Preparer
James H Bennett CPA
Phone
7346228015
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Cumulative effect of change in accounting principle”

Financial Statement Notes

IV 1B

“Fostering Futures bills for and passes through parent allowance.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt0451055
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/DistributionsDuringYearAmt0451055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016036
IRS990ScheduleD/ExpensesSubtotalAmt01238997
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01220421
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fostering Futures bills for and passes through parent allowance.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 1b
IRS990ScheduleD/TotalExpensesPerForm990Amt01238997
IRS990ScheduleD/TotalRevenuePerForm990Amt01220421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01220421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01238997
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jennifer DeVivo, Executive Director, has a family relationship with Scott Noesen, President and Chairman of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the CFO, and the reviewed draft is made available to the board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers, board members, and employees are asked to inform the Board President/Chairman if a conflict arises during the year. The conflict of interest policy is also discussed regularly at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cumulative effect of change in accounting principle
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 8
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188889
IRS990/TotalAssetsEOYAmt0241674
IRS990/TotalAssetsGrp/BOYAmt0188889
IRS990/TotalAssetsGrp/EOYAmt0241674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01189142
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0319526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0919471
IRS990/TotalFunctionalExpensesGrp/TotalAmt01238997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028592
IRS990/TotalLiabilitiesEOYAmt034872
IRS990/TotalLiabilitiesGrp/BOYAmt028592
IRS990/TotalLiabilitiesGrp/EOYAmt034872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206802
IRS990/TotalOtherCompensationAmt020472
IRS990/TotalProgramServiceExpensesAmt0919471
IRS990/TotalReportableCompFromOrgAmt0178576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01220421
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241674
IRS990/TravelGrp/ProgramServicesAmt052107
IRS990/TravelGrp/TotalAmt052107
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02008 Hogback Rd Suite 6
IRS990/USAddress/CityNm0Ann Arbor
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048105
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.ffkids.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer DeVivo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fostering Futures
ReturnHeader/Filer/BusinessNameControlTxt0FOST
ReturnHeader/Filer/EIN0270267132
ReturnHeader/Filer/PhoneNum07344818999
ReturnHeader/Filer/USAddress/AddressLine1Txt02008 Hogback Road Room 6
ReturnHeader/Filer/USAddress/CityNm0Ann Arbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005AD5EC5A6E2D4B0C94C21641AA663B1AE74AA2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005AD5EC5A6E2D4B0C94C21641AA663B1AE74AA2C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.224.236.100
ReturnHeader/FilingSecurityInformation/IPDt02020-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:38:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bennett & Associates CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Huronview Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ann Arbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048103
ReturnHeader/PreparerPersonGrp/PhoneNum07346228015
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Bennett CPA
ReturnHeader/ReturnTs02020-09-24T09:49:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$241,674
Liabilities
$34,872
Net assets
$206,802
Revenue
$1,220,421
Expenses
$1,238,997
Net income
-$18,576
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
2019Detailed filing. Detailed filing data is available for this year.$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