Civic Intelligence

Foundations for Home and Community Inc.

990 • Fiscal year 2019 • EIN 31-1701722

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileN/A
1634 London BoulevardPortsmouth, VA 23704

(757) 393-7200

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

25th percentile

-3.9%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

18th percentile

$85,412

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$16,400,757

Up $653,342 (+4.1%) from 2018

Net Assets

Down

$15,287,139

Down $40,387 (-0.3%) from 2018

Liabilities

Up

$1,113,618

Up $693,729 (+165%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Up

$4,067,808

Up $30,778 (+0.8%) from 2018

Expenses

Down

$4,227,149

Down $682,419 (-14%) from 2018

Net Income

Up

-$159,341

Up $713,197 (+82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,872,361Liabilities 2010: $1,270,791Net Assets 2010: $14,601,5702010Assets 2011: $17,035,881Liabilities 2011: $1,235,787Net Assets 2011: $15,800,0942011Assets 2012: $16,937,861Liabilities 2012: $1,564,740Net Assets 2012: $15,373,1212012Assets 2013: $15,918,310Liabilities 2013: $862,707Net Assets 2013: $15,055,6032013Assets 2014: $16,242,439Liabilities 2014: $786,784Net Assets 2014: $15,455,6552014Assets 2015: $15,539,722Liabilities 2015: $337,523Net Assets 2015: $15,202,1992015Assets 2016: $15,185,378Liabilities 2016: $348,579Net Assets 2016: $14,836,7992016Assets 2017: $16,002,873Liabilities 2017: $260,894Net Assets 2017: $15,741,9792017Assets 2018: $15,747,415Liabilities 2018: $419,889Net Assets 2018: $15,327,5262018Assets 2019: $16,400,757Liabilities 2019: $1,113,618Net Assets 2019: $15,287,1392019Assets 2020: $15,824,703Liabilities 2020: $620,476Net Assets 2020: $15,204,2272020Assets 2021: $18,450,490Liabilities 2021: $507,704Net Assets 2021: $17,942,7862021Assets 2022: $16,558,173Liabilities 2022: $514,245Net Assets 2022: $16,043,9282022Assets 2023: $18,022,582Liabilities 2023: $753,052Net Assets 2023: $17,269,5302023Assets 2024: $19,227,922Liabilities 2024: $434,056Net Assets 2024: $18,793,8662024

Highlighted filing

2019

Assets$16,400,757
Liabilities$1,113,618
Net Assets$15,287,139
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $21,458,3122010Expenses 2011: $20,639,5042011Expenses 2012: $19,690,7322012Expenses 2013: $16,508,7232013Revenue 2014: $11,893,291Expenses 2014: $12,563,624Net Income 2014: -$670,3332014Revenue 2015: $9,053,264Expenses 2015: $9,148,144Net Income 2015: -$94,8802015Revenue 2016: $4,427,522Expenses 2016: $4,413,462Net Income 2016: $14,0602016Revenue 2017: $3,771,331Expenses 2017: $3,975,004Net Income 2017: -$203,6732017Revenue 2018: $4,037,030Expenses 2018: $4,909,568Net Income 2018: -$872,5382018Revenue 2019: $4,067,808Expenses 2019: $4,227,149Net Income 2019: -$159,3412019Revenue 2020: $4,111,076Expenses 2020: $3,872,986Net Income 2020: $238,0902020Revenue 2021: $4,020,174Expenses 2021: $3,899,173Net Income 2021: $121,0012021Revenue 2022: $4,051,248Expenses 2022: $3,364,076Net Income 2022: $687,1722022Revenue 2023: $4,105,075Expenses 2023: $4,153,588Net Income 2023: -$48,5132023Revenue 2024: $4,525,107Expenses 2024: $3,871,599Net Income 2024: $653,5082024

Highlighted filing

2019

Revenue$4,067,808
Expenses$4,227,149
Net Income-$159,341
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.3
Gross Receipts
$4,067,808
Mission and Program Overview

Mission

To provide foster care services, case management, and behavioral health and education for at-risk children in the maryland and washington d.c. Areas.

TO OPERATE AS A CHILD PLACING AGENCY PURSUANT TO CHAPTER 63.1 OF THE VIRGINIA CODE, AS MAY BE AMENDED OR SUPERSEDED FROM TIME TO TIME. (Continued on Schedule O.)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,263,152$15,739,235▲ $476,083
Cash and Non-Interest-Bearing Accounts$49,750$352,542▲ $302,792
Accounts Receivable$398,723$285,764▼ $112,959
Prepaid Expenses and Deferred Charges$22,806$12,272▼ $10,534
Land, Buildings, and Equipment, Net$12,984$10,944▼ $2,040
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$15,747,415$16,400,757▲ $653,342
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$412,312$1,113,618▲ $701,306
Other Liabilities$7,577$0▼ $7,577
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$419,889$1,113,618▲ $693,729
Net Assets / Fund Balance
Unrestricted Net Assets$15,327,526$15,287,139▼ $40,387
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$15,327,526$15,287,139▼ $40,387
Total Liabilities and Net Assets / Fund Balance$15,747,415$16,400,757▲ $653,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,944$29,176$40,120

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$15,263,152-▲ $676,083$200,000$15,739,235
2017$14,381,258-▲ $881,894-$15,263,152
2016$12,948,255-▲ $1,433,003-$14,381,258
2015$11,968,756-▲ $979,499-$12,948,255
2014$10,838,521-▲ $1,130,235-$11,968,756
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily MeyersProgram Manager in Lanham, MDPT$82,874$2,538$85,412
Rose BruzzoCEOPT$49,078-$49,078

Board Members and Trustees

NameTitle
Julia O'BrienPresident & Chair
Brandes S G Ash EsqBoard Member
James MorrisBoard Member
LaToya Wright-BonaparteBoard Member
Mary ShineBoard Member
Robert SteigBoard Member
Cynthia StephensCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
First Home CareManagement1634 LONDON BOULEVARD, Portsmouth, VA 23704$1,914,215
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,510,679
Investment Income
$557,129
Other Revenue
$0
Change in Net Assets
$-159,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,067,808
Revenue Not Reported on Form 990
$118,954
Total Revenue per Audited Statements
$4,186,762
Total Revenue per Form 990
$4,067,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,811,286
Salaries, Compensation, and Employee Benefits$415,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,904,613$28,641-$2,933,254
Fees for Services Other-$438,396-$438,396
Other Salaries and Wages$186,256$43,841-$230,097
Other Expenses$176,684$43,334-$220,018
Occupancy$167,397--$167,397
Current Officers, Directors, Trustees, and Key Employees$134,490--$134,490
Other Employee Benefits$38,531$474-$39,005
Fees for Services Accounting-$36,040-$36,040
Insurance-$14,141-$14,141
Payroll Taxes-$9,773-$9,773
Pension Plan Contributions-$2,498-$2,498
Depreciation Depletion$2,040--$2,040
Total Functional Expenses$3,610,011$617,138$0$4,227,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,227,149
Total Expenses per Audited Statements$4,227,149
Total Expenses per Form 990$4,227,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gina FuscoAffiliated OrganizationManagementNo$1,914,215

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 3:

“Foundations for home and community has delegated control over management and advisory duties to first home care.”

FORM 990, PART VI, SECTION B, LINE 11:

“The governing body is provided an electronic copy of the return for review prior to submission.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The conflict of interest policy is reviewed annually at the time of new membership. All members review the policy and sign off on the disclaimer form.”

FORM 990, PART VI, SECTION C, LINE 18:

“The organizations form 990 is available upon request from the organization.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organizations financial statements are available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Foundations for Home & Community Inc
EIN
31-1701722
In Care Of
% ROSE BRUZZO
Phone
7573937200
Address
1634 London Boulevard, Portsmouth, VA 23704

Signing Officer

Name
Rose Bruzzo
Title
President
Phone
7573937208
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Bruzzo
Formed
2000
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
Bdo USA Llp
Address
ONE INTERNATIONAL PLACE, BOSTON, MA 02110
Preparer
Brian Vigneault
Phone
6174220700
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1: DESCRIPTION OF ORGANIZATION MISSION:

“This includes, without limitation, supervising, monitoring and otherwise supporting foster parents and children in foster homes. Organization provides therapeutic services to foster parents and foster children. The organization recruits, trains, and licenses foster care parents who will then care for at-risk and troubled children.”

Form 990 Part IX Line 11G

“Description:management fee total fees:438396”

Financial Statement Notes

PART V, LINE 4:

“Under the policy of the organization, the endowment assets are invested conservatively, with the intent of providing a predictable stream of funding to the organization. The organization invests in mutual funds, corporate bonds, and money market investments to achieve its long-term return objectives within limited risk constraints. Actual returns in any year may vary from budgeted amounts due to market fluctuations.”

PART X, LINE 2:

“The Organization is a not-for-profit corporation and has been recognized as tax-exempt pursuant to Section 501(c)(3) of the Internal Revenue Code (the "Code") and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The Organization is classified as a public charity. The Organization annually evaluates its tax status and tax positions taken with respect to its operations and financial position. Under ASC 740, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination nby a taxing authority. The Organization does not believe it has taken any material uncertain tax positions, and, accordingly, it has not recorded any liability for unrecognized tax benefits. The Organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Organization has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the years ended June 30, 2019 and 2018, there were no interest or penalties recorded or included in the statement of activities.”

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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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IRS990/MissionDesc0TO PROVIDE FOSTER CARE SERVICES, CASE MANAGEMENT, AND BEHAVIORAL HEALTH AND EDUCATION FOR AT-RISK CHILDREN IN THE MARYLAND AND WASHINGTON D.C. AREAS.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09773
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IRS990/PrincipalOfficerNm0ROSE BRUZZO
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0490341
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03546689
IRS990/PYRevenuesLessExpensesAmt0-872538
IRS990/PYSalariesCompEmpBnftPaidAmt0993192
IRS990/PYTotalExpensesAmt04909568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04037030
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-159341
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03510679
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0557129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0490341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0382639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0408401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0331225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02169735
IRS990ScheduleA/InvestmentIncomeCYPct00.08557
IRS990ScheduleA/InvestmentIncomePYPct00.05466
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt04227149
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,400,757
Liabilities
$1,113,618
Net assets
$15,287,139
Revenue
$4,067,808
Expenses
$4,227,149
Net income
-$159,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.2$0.43$18.8$4.53$3.87$0.65
2023Detailed filing. Detailed filing data is available for this year.$18.0$0.75$17.3$4.11$4.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$16.6$0.51$16.0$4.05$3.36$0.69
2021Detailed filing. Detailed filing data is available for this year.$18.5$0.51$17.9$4.02$3.90$0.12
2020Detailed filing. Detailed filing data is available for this year.$15.8$0.62$15.2$4.11$3.87$0.24
2019Detailed filing. Detailed filing data is available for this year.$16.4$1.11$15.3$4.07$4.23$0.16
2018Detailed filing. Detailed filing data is available for this year.$15.7$0.42$15.3$4.04$4.91$0.87
2017Detailed filing. Detailed filing data is available for this year.$16.0$0.26$15.7$3.77$3.98$0.20
2016Detailed filing. Detailed filing data is available for this year.$15.2$0.35$14.8$4.43$4.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$15.5$0.34$15.2$9.05$9.15$0.09
2014Detailed filing. Detailed filing data is available for this year.$16.2$0.79$15.5$11.9$12.6$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.86$15.1$16.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$1.56$15.4$19.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$1.24$15.8$20.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$1.27$14.6$21.5