Civic Intelligence

Fostersports Inc

990EZ • Fiscal year 2012 • EIN 27-3443579

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 23, 2013

10692 Flowerburst Court80126
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$9,381

Up $4,670 (+99%) from 2011

Net Assets

Up

$7,173

Up $3,762 (+110%) from 2011

Liabilities

Up

$2,208

Up $908 (+70%) from 2011

Revenue

Up

$55,423

Up $15,408 (+39%) from 2011

Expenses

Up

$51,661

Up $15,057 (+41%) from 2011

Net Income

Up

$3,762

Up $351 (+10%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0Assets 2011: $4,711Liabilities 2011: $1,300Net Assets 2011: $3,4112011Assets 2012: $9,381Liabilities 2012: $2,208Net Assets 2012: $7,1732012

Highlighted filing

2012

Assets$9,381
Liabilities$2,208
Net Assets$7,173

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0Revenue 2011: $40,015Expenses 2011: $36,604Net Income 2011: $3,4112011Revenue 2012: $55,423Expenses 2012: $51,661Net Income 2012: $3,7622012

Highlighted filing

2012

Revenue$55,423
Expenses$51,661
Net Income$3,762
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 23, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-3443579
Raw XML Appendix158 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01136
IRS990EZ/CashSavingsAndInvestments/EOY05806
IRS990EZ/ContributionsGiftsGrantsEtc055423
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03762
IRS990EZ/FeesAndOthPymtToIndContractors0825
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts055423
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY03411
IRS990EZ/NetAssetsOrFundBalancesBOY03411
IRS990EZ/NetAssetsOrFundBalances/EOY07173
IRS990EZ/NetAssetsOrFundBalancesEOY07173
IRS990EZ/OccupancyRentUtilitiesAndMaint013532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM THEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLAUD CLOETE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRACI STREIFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR JENNIFER GAFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CINDY LIVERANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRIAN DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CHIEF MARKETING OFFICER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03575
IRS990EZ/OtherAssetsTotal/EOY03575
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal037130
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FOSTERSPORTS IS A 501(C)3 NON-PROFIT ORGANIZATION WHOSE MISSION IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF FOSTER, HOMELESS, AND DISPLACED YOUTH BY PROVIDING ATHLETIC PROGRAMS, EQUIPMENT, AND SPORT-RELATED FINANCIAL SCHOLARSHIPS TO ASSIST IN THEIR HEALTHY DEVELOPMENT. FOSTERSPORTS PROGRAMS ARE OFFERED TO CHILDREN 8 TO 18 YEARS OLD WHO ARE REGISTERED WITH COUNTY HUMAN SERVICES AS FOSTER, HOMELESS, OR DISPLACED.
IRS990EZ/PrintingPublicationsPostage0174
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IMPLEMENTING THE EQUIPMENT LOCKER PROGRAM TO PAIR UP GENTLY USED AND NEW CLOTHING, SOFT GOODS, AND EQUIPMENT FROM ANY SPORT TO A CHILD IN NEED AT NO CHARGE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE BUILD AN ATHLETE PROGRAM PROVIDES SCHOLARSHIPS TO CHILDREN TO PARTICIPATE IN ATHLETIC PROGRAMS EITHER OFFERED AT THEIR SCHOOL OR THROUGH THEIR COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE SEASONAL SPORT PROGRAMS PROVIDE REGISTRATION FEES, COORDINATION, TRANSPORTATION, AND MENTORS TO YOUNG ATHLETES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01300
IRS990EZ/SumOfTotalLiabilities/EOY02208
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010692 FLOWERBURST COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HIGHLANDS RANCH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080126
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TIM THEIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03033310911
IRS990EZ/TotalAssets/BOY04711
IRS990EZ/TotalAssets/EOY09381
IRS990EZ/TotalExpenses051661
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue055423
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal04609
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055422
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039171
IRS990ScheduleA/GiftsGrantsContribReceived170/Total094593
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170089984
IRS990ScheduleA/Total170/CurrentTaxYear055422
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year039171
IRS990ScheduleA/Total170/Total094593
IRS990ScheduleA/TotalSupport094593
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 7,118. DESCRIPTION: AUTO EXPENSE. AMOUNT: 1. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 696. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,065. DESCRIPTION: LICENSING & REGISTRATIONS. AMOUNT: 12. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,402. DESCRIPTION: MEALS - FUNDRAISER. AMOUNT: 21,156. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,809. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 109. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 77. DESCRIPTION: SPONSORSHIPS. AMOUNT: 2,585. DESCRIPTION: TAXES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 37,130.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 850. END OF YEAR AMOUNT: 850. DESCRIPTION: RETAINERS. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,225. END OF YEAR AMOUNT: 2,225.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,300. END OF YEAR AMOUNT: 2,208.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273443579
ReturnHeader/Filer/Name/BusinessNameLine10FOSTERSPORTS
ReturnHeader/Filer/NameControl0FOST
ReturnHeader/Filer/Phone03033310911
ReturnHeader/Filer/USAddress/AddressLine1010692 FLOWERBURST COURT
ReturnHeader/Filer/USAddress/City0HIGHLANDS RANCH
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080126
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-23
ReturnHeader/Officer/Name0TIM THEIN
ReturnHeader/Officer/Phone03033310911
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/PreparerFirm/EIN0461497033
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EKS&H LLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107979 E TUFTS AVENUE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802372521
ReturnHeader/Preparer/Name0DORI J EGGETT
ReturnHeader/Preparer/Phone03037409400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-23T16:40:17-05:00

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