Civic Intelligence

Foster Dreams

990EZ • Fiscal year 2014 • EIN 45-4208129

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileN/A
4216 S Mooney Blvd93277

(559) 553-3400

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$225,354

Up $13,239 (+6.2%) from 2013

Net Assets

Up

$225,354

Up $13,239 (+6.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$17,782

No earlier filing loaded for comparison.

Expenses

Up

$4,543

Up $3,035 (+201%) from 2013

Net Income

$13,239

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2013: $212,115Liabilities 2013: $0Net Assets 2013: $212,1152013Assets 2014: $225,354Net Assets 2014: $225,3542014Assets 2015: $220,051Net Assets 2015: $220,0512015Assets 2016: $224,042Net Assets 2016: $224,0422016Assets 2025: $434,236Liabilities 2025: $0Net Assets 2025: $434,2362025

Highlighted filing

2014

Assets$225,354
Liabilities-
Net Assets$225,354
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2013: $1,5082013Revenue 2014: $17,782Expenses 2014: $4,543Net Income 2014: $13,2392014Revenue 2015: $8,683Expenses 2015: $13,986Net Income 2015: -$5,3032015Revenue 2016: $8,183Expenses 2016: $4,192Net Income 2016: $3,9912016Revenue 2025: $215,974Expenses 2025: $26,446Net Income 2025: $189,5282025

Highlighted filing

2014

Revenue$17,782
Expenses$4,543
Net Income$13,239
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$17,782
Mission and Program Overview

Mission

To provide services that promote health and wellness addressing the unique physical, social, emotional and spiritual needs of individuals and the community at large.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SERVICES THAT PROMOTE HEALTH AND WELLNESS ADDRESSING THE UNIQUE PHYSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL NEEDS OF INDIVIDUALS AND THE COMMUNITY AT LARGE.$950-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN FOSTERSecretaryPT$0--
KIM HOLLANDPresident-$0--
DAVID ELMERVice President-$0--
Filing and Contact Details

Filer

EIN
45-4208129
Phone
5595533400

Signing Officer

Name
Kevin Foster
Title
Executive Director
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Tamara D Mainord
Phone
5596253200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $532”

Other Expenses.1005

“Travel $874”

Other Expenses.1

“DONATE A DREAM $750”

Other Expenses.2

“Meals & entertainment $496”

Other Expenses.3

“Internet service provider $251”

Other Expenses.4

“Motivational speaker $200”

Other Expenses.6

“SECRETARY OF STATE $75”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN FOSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05595533400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104216 S MOONEY BLVD STE 201
IRS990EZ/BooksInCareOfDetail/USAddress/City0VISALIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0212115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0225354
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013239
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0212115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0225354
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017782
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07782
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0225354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0225354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID ELMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES THAT PROMOTE HEALTH AND WELLNESS ADDRESSING THE UNIQUE PHYSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL NEEDS OF INDIVIDUALS AND THE COMMUNITY AT LARGE.
IRS990EZ/PrintingPublicationsPostageAmt0165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SERVICES THAT PROMOTE HEALTH AND WELLNESS ADDRESSING THE UNIQUE PHYSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL NEEDS OF INDIVIDUALS AND THE COMMUNITY AT LARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04543
IRS990EZ/TotalProgramServiceExpensesAmt0950
IRS990EZ/TotalRevenueAmt017782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011414
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0233478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0220864
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220864
IRS990ScheduleA/TotalSupportAmt0233478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATE A DREAM $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS & ENTERTAINMENT $496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET SERVICE PROVIDER $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MOTIVATIONAL SPEAKER $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECRETARY OF STATE $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOSTER DREAMS
ReturnHeader/Filer/BusinessNameControlTxt0FOST
ReturnHeader/Filer/EIN0454208129
ReturnHeader/Filer/PhoneNum05595533400
ReturnHeader/Filer/USAddress/AddressLine104216 S MOONEY BLVD
ReturnHeader/Filer/USAddress/City0VISALIA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Scott Mainord Langley & Simmons Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103600 West Mineral King Avenue Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Visalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093291
ReturnHeader/PreparerPersonGrp/PhoneNum05596253200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamara D Mainord
ReturnHeader/ReturnTs02014-11-05T09:51:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,354
Liabilities
-
Net assets
$225,354
Revenue
$17,782
Expenses
$4,543
Net income
$13,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$2.16$0.26$1.90
2016Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.08$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.09$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.18$0.05$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.02