Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Foundation Restoration Inc.
990EZ • Fiscal year 2016 • EIN 27-3069085
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 54.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$25,496
No earlier filing loaded for comparison.
Net Assets
$25,149
No earlier filing loaded for comparison.
Liabilities
$347
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$66,238
No earlier filing loaded for comparison.
Expenses
$66,604
No earlier filing loaded for comparison.
Net Income
-$366
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $66,238
Mission and Program Overview
Mission
Promote healthy marriages and relation- ships.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ARTICLE WRITING, COUPLES THERAPY, AND SPEAKING ENGAGEMENTS. | - | $1,725 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ASHLEY MCILWAIN | CEO | FT | $35,996 | - | $35,996 |
| GREG REILLS | Board Member | - | $0 | - | - |
| ROSEMARY REILLS | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Foundation Restoration Inc
- EIN
- 27-3069085
- Phone
- 9195695820
- Address
- 9650 Strickland Rd, Raleigh, NC 27615
Signing Officer
- Name
- Ashley Mcilwain
- Title
- Chief Executive Officer
- Phone
- 9195695820
- Signed
- 2017-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rukosky & Assocs Financial Group Inc
- Address
- 4904 Professional Ct Ste 102, Raleigh, NC 27609
- Preparer
- John T Rukosky
- Phone
- 9197819319
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Merchandise For Awareness Income 1461.”
Form 990EZ, Part I, Line 16
“Business Registration Fees 52.”
Form 990EZ, Part I, Line 16
“Membership Fees 298.”
Form 990EZ, Part I, Line 16
“Merchandise For Cause Awareness 2041.”
Form 990EZ, Part I, Line 16
“Reference Material and Books 223.”
Form 990EZ, Part I, Line 16
“Office Supplies 990.”
Form 990EZ, Part I, Line 16
“Software (Less than $500 each) 824.”
Form 990EZ, Part I, Line 16
“Merchant Account Fees 662.”
Form 990EZ, Part I, Line 16
“Office Decor 13.”
Form 990EZ, Part I, Line 16
“Insurance 1433.”
Form 990EZ, Part I, Line 16
“Gifts 161.”
Form 990EZ, Part I, Line 16
“Donations To Non-Profit Entities 4558.”
Form 990EZ, Part I, Line 16
“Marketing 1171.”
Form 990EZ, Part I, Line 16
“Payroll Taxes 2750.”
Form 990EZ, Part I, Line 16
“Travel 1265.”
Form 990EZ, Part I, Line 16
“Dues 100.”
Form 990EZ, Part I, Line 16
“Program Expenses - Therapy 1725.”
Form 990EZ, Part II, Line 24
“Undeposited Funds 0. 5710.”
Form 990EZ, Part II, Line 24
“Undeposited Sales Taxes 0. 409.”
Form 990EZ, Part II, Line 26
“Payroll Liability 0. 255.”
Form 990EZ, Part II, Line 26
“Sales Tax Liability 0. 92.”
Raw XML Appendix182 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEVE MCILWAIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5104359385 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11804 Straley Place |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Raleigh |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27614 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25515 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19377 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 49616 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -366 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1149 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25515 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25496 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66238 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25515 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25149 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25515 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25149 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10794 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 35996 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ASHLEY MCILWAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GREG REILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROSEMARY REILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6119 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18266 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1461 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Promote healthy marriages and relation- ships. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 399 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15159 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ARTICLE WRITING, COUPLES THERAPY, AND SPEAKING ENGAGEMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1725 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35996 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 347 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66604 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1725 |
| IRS990EZ/TotalRevenueAmt | 0 | 66238 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.foundationrestoration.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 49616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 49616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 66236 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 66236 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 66236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 66238 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Merchandise For Awareness Income 1461. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Business Registration Fees 52. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Membership Fees 298. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Merchandise For Cause Awareness 2041. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Reference Material and Books 223. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office Supplies 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Software (Less than $500 each) 824. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Merchant Account Fees 662. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Office Decor 13. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Insurance 1433. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Gifts 161. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Donations To Non-Profit Entities 4558. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Marketing 1171. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Payroll Taxes 2750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Travel 1265. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Dues 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Program Expenses - Therapy 1725. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Undeposited Funds 0. 5710. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Undeposited Sales Taxes 0. 409. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Payroll Liability 0. 255. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Sales Tax Liability 0. 92. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ASHLEY MCILWAIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9195695820 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOUNDATION RESTORATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUN |
| ReturnHeader/Filer/EIN | 0 | 273069085 |
| ReturnHeader/Filer/PhoneNum | 0 | 9195695820 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9650 Strickland Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Raleigh |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27615 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1D7E7F7FEDBE3CA16783028884B0181D4237A155 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1D7E7F7FEDBE3CA16783028884B0181D4237A155 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.26.81.72 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-06-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:13:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rukosky & Assocs Financial Group Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4904 Professional Ct Ste 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Raleigh |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9197819319 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN T RUKOSKY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-06-14T12:13:13-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,496
- Liabilities
- $347
- Net assets
- $25,149
- Revenue
- $66,238
- Expenses
- $66,604
- Net income
- -$366