Civic Intelligence

Foundation Restoration Inc

EIN 27-3069085 • 501(c)3 • Raleigh, NC

Profile

Promote healthy marriages and relationships.

9650 Strickland RdRaleigh, NC 27615

www.foundationrestoration.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.05x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.01x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

0.4%

Higher net margin than 35% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$72,719

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

NTEE P40 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

2.8%

Faster asset growth than 47% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

42%

Faster revenue growth than 73% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$87,571

Up $2,388 (+2.8%) from 2023

Liabilities

Up

$4,142

Up $403 (+11%) from 2023

Net Assets

Up

$83,429

Up $1,985 (+2.4%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

Up

$454,503

Up $135,164 (+42%) from 2023

Expenses

Up

$452,518

Up $119,302 (+36%) from 2023

Net Income

Up

$1,985

Up $15,862 (+114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2016: $25,496Liabilities 2016: $347Net Assets 2016: $25,1492016Assets 2017: $37,550Liabilities 2017: $818Net Assets 2017: $36,7322017Assets 2018: $21,878Liabilities 2018: $881Net Assets 2018: $20,9972018Assets 2019: $39,047Liabilities 2019: $735Net Assets 2019: $38,3122019Assets 2020: $51,557Liabilities 2020: $620Net Assets 2020: $50,9372020Assets 2021: $82,511Liabilities 2021: $1,197Net Assets 2021: $81,3142021Assets 2022: $96,476Liabilities 2022: $1,155Net Assets 2022: $95,3212022Assets 2023: $85,183Liabilities 2023: $3,739Net Assets 2023: $81,4442023Assets 2024: $87,571Liabilities 2024: $4,142Net Assets 2024: $83,4292024

Highlighted filing

2024

Assets$87,571
Liabilities$4,142
Net Assets$83,429
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $66,238Expenses 2016: $66,604Net Income 2016: -$3662016Revenue 2017: $73,814Expenses 2017: $62,231Net Income 2017: $11,5832017Revenue 2018: $54,026Expenses 2018: $69,761Net Income 2018: -$15,7352018Revenue 2019: $99,317Expenses 2019: $84,134Net Income 2019: $15,1832019Revenue 2020: $116,161Expenses 2020: $103,538Net Income 2020: $12,6232020Revenue 2021: $238,709Expenses 2021: $208,180Net Income 2021: $30,5292021Revenue 2022: $287,039Expenses 2022: $239,015Net Income 2022: $48,0242022Revenue 2023: $319,339Expenses 2023: $333,216Net Income 2023: -$13,8772023Revenue 2024: $454,503Expenses 2024: $452,518Net Income 2024: $1,9852024

Highlighted filing

2024

Revenue$454,503
Expenses$452,518
Net Income$1,985
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$87,571
Liabilities
$4,142
Net assets
$83,429
Revenue
$454,503
Expenses
$452,518
Net income
$1,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.83$4.55$4.53$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.04$0.81$3.19$3.33$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$2.87$2.39$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.81$2.39$2.08$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$1.16$1.04$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.99$0.84$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.54$0.70$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$0.74$0.62$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.66$0.67$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$454,503
Mission and Program Overview

Mission

Promote healthy marriages and relation- ships.

Promote healthy marriages and relationships

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,351$41,557▼ $8,794
Cash and Non-Interest-Bearing Accounts$29,628$39,586▲ $9,958
Total Assets$85,183$87,571▲ $2,388
Other Assets Total$5,204$6,428▲ $1,224
Liabilities
Other Liabilities$3,739$4,142▲ $403
Total Liabilities$3,739$4,142▲ $403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,444$83,429▲ $1,985
Total Net Assets Fund Balance$81,444$83,429▲ $1,985
Total Liabilities and Net Assets / Fund Balance$85,183$87,571▲ $2,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,600--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley McIlwainCheif Executive OfficerFT$72,719$72,719

Board Members and Trustees

NameTitle
Susan BoggsSecretary
Steve McIlwainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,855
Program Service Revenue
$375,642
Investment Income
$6
Other Revenue
$0
All Other Contributions
$78,855
Change in Net Assets
$1,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,357
Other Expenses$151,905
Total Fundraising Expense$16,131
Professional Fundraising Fees$15,256
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,231$8,122$0$192,353
Occupancy$80,186$0$0$80,186
Current Officers, Directors, Trustees, and Key Employees$72,719$0$0$72,719
Payroll Taxes$19,664$621$0$20,285
Fees for Services Other$14,676$4,953$225$19,854
Fees for Services Professional Fundraising--$15,256$15,256
Advertising$12,080$0$0$12,080
Office Expenses$5,073$5,073$0$10,146
Fees for Services Accounting$6,344$250$0$6,594
All Other Expenses$6,167$0$0$6,167
Other Expenses$2,444$434$0$2,878
Insurance$0$1,509$123$1,632
Information Technology$0$327$0$327
Total Functional Expenses$414,858$21,529$16,131$452,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,256
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Foundation Restoration Inc
EIN
27-3069085
Phone
8144043667
Address
9650 Strickland Rd, Raleigh, NC 27615

Signing Officer

Name
Ashley McIlwain
Title
Chief Executive Officer
Phone
8144043667
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley McIlwain
Formed
2010
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
Rukosky Wapner and Presley LLC
Address
5901 Falls Of Neuse Rd Ste 203, Raleigh, NC 27609
Preparer
Thomas Presley CPA
Phone
9197819319
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Ashley McIlwain(CEO) and Steve McIlwain(Treasurer) are married”

Pt VI, Line 11B

“The return is provided to each member of the Board for review and feedback prior to being filed.”

Pt VI, Line 12C

“Any concerned party is required to divulge a possible confict of interest to the board for a remediation.”

Pt VI, Line 15A

“Comparability data from several sources are complied and benchamrked based on experience, education, company size and salary. These results are applied to company employees and officers.”

Pt VI, Line 19

“Documents are available upon request or on a thrid party website.”

Raw XML Appendix379 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01828
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Sales tax receivble
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Undeposited funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06428
IRS990ScheduleD/TotalLiabilityAmt04142
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ashley McIlwain(CEO) and Steve McIlwain(Treasurer) are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is provided to each member of the Board for review and feedback prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any concerned party is required to divulge a possible confict of interest to the board for a remediation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comparability data from several sources are complied and benchamrked based on experience, education, company size and salary. These results are applied to company employees and officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request or on a thrid party website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085183
IRS990/TotalAssetsEOYAmt087571
IRS990/TotalAssetsGrp/BOYAmt085183
IRS990/TotalAssetsGrp/EOYAmt087571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078855
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016131
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03739
IRS990/TotalLiabilitiesEOYAmt04142
IRS990/TotalLiabilitiesGrp/BOYAmt03739
IRS990/TotalLiabilitiesGrp/EOYAmt04142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083429
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0414858
IRS990/TotalProgramServiceRevenueAmt0375642
IRS990/TotalReportableCompFromOrgAmt072719
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087571
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011804 Straley Place
IRS990/USAddress/CityNm0Raleigh
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027614
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashley McIlwain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08144043667
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundation Restoration Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0273069085
ReturnHeader/Filer/PhoneNum08144043667
ReturnHeader/Filer/USAddress/AddressLine1Txt09650 Strickland Rd
ReturnHeader/Filer/USAddress/CityNm0Raleigh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027615
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931472423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rukosky Wapner and Presley LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05901 Falls Of Neuse Rd Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09197819319
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Presley CPA
ReturnHeader/ReturnTs02025-05-14T18:10:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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