Civic Intelligence

Fostering Futures

990 • Fiscal year 2020 • EIN 27-0267132

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

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

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$109,118

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

93%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$467,352

Up $225,678 (+93%) from 2019

Net Assets

Up

$207,905

Up $1,103 (+0.5%) from 2019

Liabilities

Up

$259,447

Up $224,575 (+644%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Up

$1,422,862

Up $202,441 (+17%) from 2019

Expenses

Up

$1,421,759

Up $182,762 (+15%) from 2019

Net Income

Up

$1,103

Up $19,679 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$467,352
Liabilities$259,447
Net Assets$207,905
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$1,422,862
Expenses$1,421,759
Net Income$1,103
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$1,422,862
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$152,286$232,401▲ $80,115
Cash and Non-Interest-Bearing Accounts$78,054$200,630▲ $122,576
Prepaid Expenses and Deferred Charges$11,334$28,234▲ $16,900
Land, Buildings, and Equipment, Net-$6,087-
Total Assets$241,674$467,352▲ $225,678
Liabilities
Deferred Revenue-$199,800-
Accounts Payable and Accrued Expenses$34,872$59,647▲ $24,775
Total Liabilities$34,872$259,447▲ $224,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,802$207,905▲ $1,103
Total Net Assets Fund Balance$206,802$207,905▲ $1,103
Total Liabilities and Net Assets / Fund Balance$241,674$467,352▲ $225,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,087$16,558$22,645
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer DeVivoExecutive DirectorFT$98,456$10,662$109,118
Brittany ValliereCFOFT$98,384$10,662$109,046

Board Members and Trustees

NameTitle
Scott NoesenPresident
Ann ArbaughBoard Member
Sarah HoeraufSecretary
Janine TeagardenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,404,231
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,631
All Other Contributions
$4,498
Change in Net Assets
$1,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,422,862
Total Revenue per Audited Statements
$1,422,862
Total Revenue per Form 990
$1,422,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,117,149
Other Expenses$304,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$692,713$45,512-$738,225
Current Officers, Directors, Trustees, and Key Employees$32,735$185,429-$218,164
Occupancy$107,258--$107,258
Other Employee Benefits$74,856$7,893-$82,749
Payroll Taxes$60,256$17,755-$78,011
Fees for Services Other-$43,059-$43,059
Office Expenses$32,632$6,638-$39,270
Travel$33,300--$33,300
Fees for Services Accounting$9,588$22,371-$31,959
Insurance$17,947$7,592-$25,539
All Other Expenses$16,531$4,796-$21,327
Conferences and Meetings$481$1,895-$2,376
Depreciation Depletion$391$131-$522
Total Functional Expenses$1,078,688$343,071$0$1,421,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,421,759
Total Expenses per Audited Statements$1,421,759
Total Expenses per Form 990$1,421,759
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 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 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
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer DeVivo
Formed
2009
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
29
Volunteers
4

Preparer

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

Financial Statement Notes

IV 1B

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

Raw XML Appendix382 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/AccountsPayableAccrExpnssGrp/BOYAmt034872
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059647
IRS990/AccountsReceivableGrp/BOYAmt0152286
IRS990/AccountsReceivableGrp/EOYAmt0232401
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a safe, healthy, informed and supportive environment where all people can grow and thrive
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt04498
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04796
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016531
IRS990/AllOtherExpensesGrp/TotalAmt021327
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Brittany Valliere
IRS990/BooksInCareOfDetail/PhoneNum07344818999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02008 Hogback Road Suite 6
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ann Arbor
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048105
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078054
IRS990/CashNonInterestBearingGrp/EOYAmt0200630
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0185429
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032735
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0218164
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01895
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0481
IRS990/ConferencesMeetingsGrp/TotalAmt02376
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01404231
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0304610
IRS990/CYOtherRevenueAmt018631
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01103
IRS990/CYSalariesCompEmpBnftPaidAmt01117149
IRS990/CYTotalExpensesAmt01421759
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01422862
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0199800
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0131
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0391
IRS990/DepreciationDepletionGrp/TotalAmt0522
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. It provides a safe haven for all that receive services or employment under its name. Its 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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01078688
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022371
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09588
IRS990/FeesForServicesAccountingGrp/TotalAmt031959
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043059
IRS990/FeesForServicesOtherGrp/TotalAmt043059
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer DeVivo
IRS990/Form990PartVIISectionAGrp/PersonNm1Brittany Valliere
IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah Hoerauf
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Noesen
IRS990/Form990PartVIISectionAGrp/PersonNm4Janine Teagarden
IRS990/Form990PartVIISectionAGrp/PersonNm5Ann Arbaugh
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt098456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt198384
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 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01399733
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01422862
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07592
IRS990/InsuranceGrp/ProgramServicesAmt017947
IRS990/InsuranceGrp/TotalAmt025539
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06087
IRS990/LandBldgEquipCostOrOtherBssAmt022645
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt018631
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt018631
IRS990/MissionDesc0To provide a safe, healthy, informed and supportive environment where all people can grow and thrive
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0206802
IRS990/NetAssetsOrFundBalancesEOYAmt0207905
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0206802
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0207905
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0107258
IRS990/OccupancyGrp/TotalAmt0107258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06638
IRS990/OfficeExpensesGrp/ProgramServicesAmt032632
IRS990/OfficeExpensesGrp/TotalAmt039270
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082749
IRS990/OtherRevenueTotalAmt018631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0692713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0738225
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017755
IRS990/PayrollTaxesGrp/ProgramServicesAmt060256
IRS990/PayrollTaxesGrp/TotalAmt078011
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028234
IRS990/PrincipalOfficerNm0Jennifer DeVivo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01189142
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0304435
IRS990/PYOtherRevenueAmt031279
IRS990/PYRevenuesLessExpensesAmt0-18576
IRS990/PYSalariesCompEmpBnftPaidAmt0934562
IRS990/PYTotalExpensesAmt01238997
IRS990/PYTotalRevenueAmt01220421
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Other related revenue
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01404231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01189142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01597840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01643635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01770242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07605090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.98280
IRS990ScheduleA/PublicSupportTotal170Amt07605090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01404231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01189142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01597840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01643635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01770242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07605090
IRS990ScheduleA/TotalSupportAmt07699284
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt0542936
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/DistributionsDuringYearAmt0542936
IRS990ScheduleD/EquipmentGrp/BookValueAmt06087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022645
IRS990ScheduleD/ExpensesSubtotalAmt01421759
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01422862
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fostering Futures bills for and passes through parent allowance.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 1b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06087
IRS990ScheduleD/TotalExpensesPerForm990Amt01421759
IRS990ScheduleD/TotalRevenuePerForm990Amt01422862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01422862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01421759
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jennifer DeVivo, Executive Director, has a family relationship with Scott Noesen, President 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 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241674
IRS990/TotalAssetsEOYAmt0467352
IRS990/TotalAssetsGrp/BOYAmt0241674
IRS990/TotalAssetsGrp/EOYAmt0467352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01404231
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0343071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01078688
IRS990/TotalFunctionalExpensesGrp/TotalAmt01421759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034872
IRS990/TotalLiabilitiesEOYAmt0259447
IRS990/TotalLiabilitiesGrp/BOYAmt034872
IRS990/TotalLiabilitiesGrp/EOYAmt0259447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207905
IRS990/TotalOtherCompensationAmt021324
IRS990/TotalProgramServiceExpensesAmt01078688
IRS990/TotalReportableCompFromOrgAmt0196840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01422862
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467352
IRS990/TravelGrp/ProgramServicesAmt033300
IRS990/TravelGrp/TotalAmt033300
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.ffkids.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer DeVivo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-29
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/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/PreparationDt02021-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Bennett CPA
ReturnHeader/ReturnTs02021-09-29T10:25:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DeVivo
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,352
Liabilities
$259,447
Net assets
$207,905
Revenue
$1,422,862
Expenses
$1,421,759
Net income
$1,103
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
2020Detailed filing. Detailed filing data is available for this year.$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