Civic Intelligence

Fostering Hope

990 • Fiscal year 2020 • EIN 46-2552438

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 14, 2020

Organization ProfileFOSTERINGHOPEOHIO.ORG
P O Box 241073Pepper Pike, OH 44124

(216) 816-6888

Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

8.8%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$53,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

73%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$108,645

Up $45,691 (+73%) from 2019

Net Assets

Up

$96,759

Up $33,805 (+54%) from 2019

Liabilities

Up

$11,886

Up $11,886 from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin56th percentile

Revenue

Up

$385,956

Up $44,338 (+13%) from 2019

Expenses

Up

$352,151

Up $43,981 (+14%) from 2019

Net Income

Up

$33,805

Up $357 (+1.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2017: $37,978Liabilities 2017: $02017Assets 2018: $29,506Liabilities 2018: $02018Assets 2019: $62,954Liabilities 2019: $0Net Assets 2019: $62,9542019Assets 2020: $108,645Liabilities 2020: $11,886Net Assets 2020: $96,7592020Assets 2021: $252,345Liabilities 2021: $0Net Assets 2021: $252,3452021Assets 2022: $346,628Liabilities 2022: $0Net Assets 2022: $346,6282022Assets 2023: $386,661Liabilities 2023: $0Net Assets 2023: $386,6612023Assets 2024: $403,460Liabilities 2024: $0Net Assets 2024: $403,4602024

Highlighted filing

2020

Assets$108,645
Liabilities$11,886
Net Assets$96,759
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $118,703Expenses 2017: $96,590Net Income 2017: $22,1132017Revenue 2018: $117,494Expenses 2018: $125,916Net Income 2018: -$8,4222018Revenue 2019: $341,618Expenses 2019: $308,170Net Income 2019: $33,4482019Revenue 2020: $385,956Expenses 2020: $352,151Net Income 2020: $33,8052020Revenue 2021: $438,957Expenses 2021: $283,371Net Income 2021: $155,5862021Revenue 2022: $462,044Expenses 2022: $367,761Net Income 2022: $94,2832022Revenue 2023: $527,972Expenses 2023: $487,939Net Income 2023: $40,0332023Revenue 2024: $518,879Expenses 2024: $502,080Net Income 2024: $16,7992024

Highlighted filing

2020

Revenue$385,956
Expenses$352,151
Net Income$33,805
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.1
Gross Receipts
$435,699
Mission and Program Overview

Mission

Fostering hope was established in 2013 to raise awareness of the challenges faced by children within the foster care system and provide opportunities to them while engaging the community in which they reside.

To enrich the lives of children living in foster care and residential treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,805$108,496▲ $45,691
Total Assets$62,954$108,645▲ $45,691
Other Assets Total$149$149→ $0
Liabilities
Other Liabilities$0$11,886▲ $11,886
Total Liabilities$0$11,886▲ $11,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,954$96,759▲ $33,805
Total Net Assets Fund Balance$62,954$96,759▲ $33,805
Total Liabilities and Net Assets / Fund Balance$62,954$108,645▲ $45,691
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen CarterExecutive DirectorFT$53,000$53,000

Board Members and Trustees

NameTitle
Jessica HoldenBoard President
Diane AttellBoard Member
Elizabeth AbateBoard Member
Gwen Gillespie HermanBoard Member
Kimberly SullivanBoard Member
Linda SchettlerBoard Member
Nicole LincolnBoard Member
Myesha CroweSecretary
Lauren GolickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,842
Program Service Revenue
$2,547
Investment Income
$0
Other Revenue
$-13,433
All Other Contributions
$349,542
Change in Net Assets
$33,805

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$170,180-
Other Non Cash Contri Table1$26,160Fair Market Value
Total Noncash Contributions1$196,340-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,973
Salaries, Compensation, and Employee Benefits$71,178
Total Fundraising Expense$37,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$215,035--$215,035
Current Officers, Directors, Trustees, and Key Employees$23,483$9,226$9,226$41,935
Occupancy$16,800$6,600$6,600$30,000
Fees for Services Other$2,725$238$17,371$20,334
Payroll Taxes$10,414$2,587$2,587$15,588
Other Salaries and Wages$13,655--$13,655
Advertising-$5,234-$5,234
Office Expenses$2,813$1,105$1,105$5,023
Fees for Services Accounting$1,763$693$693$3,149
Insurance-$1,366-$1,366
Travel$750--$750
Conferences and Meetings$46$18$18$82
Total Functional Expenses$287,484$27,067$37,600$352,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,743
Fundraising Gross Income$36,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fostering Hops$69,188$21,888$48,794$-26,906
Parrot Head Run$13,869$13,869-$13,869
Total Events$83,544$36,244$49,743$-13,499
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$11,886
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by marcum llp., which is then reviewed by the executive secretary, the treasurer, and a board member. A copy is provided electronically to the full board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts are monitered annually and disclosed to the board in accordance with the conflict of interest policy”

Form 990, Part VI, Section B, Line 15A

“Key employee compensation is decided upon review of comparable salaries in the region.”

Form 990, Part VI, Section C, Line 19

“Conflicts are monitored annually and disclosed to the board in accordance with the conflict of interest policy”

Filing and Contact Details

Filer

Filer Name
Fostering Hope
EIN
46-2552438
Phone
2168166888
Address
P O BOX 241073, PEPPER PIKE, OH 44124

Signing Officer

Name
Karen Carter
Title
Executive Director
Phone
2168166888
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Carter
Formed
2013
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
9
Employees
1
Volunteers
300

Preparer

Firm
Marcum Llp
Address
6685 BETA DRIVE, MAYFIELD VILLAGE, OH 44143
Preparer
Elisabeth C Wilson CPA
Phone
4404595700
Raw XML AppendixShowing 400 of 452 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/ProgSrvcAccomActy3Grp/Desc0DREAMS - MENTORING FOSTER KIDS WHO HAVE AGED OUT OF THE SYSTEM
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOPE GROWS HERE - CONSTRUCTION AND MAINTENENCE OF THERAPEUTIC GARDENS FOR FOSTER CHILDREN
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUMMER CAMP - CAMP FOR FOSTER KIDS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2EXTREME HOPE MAKEOVER - GROUPS OF VOLUNTEERS FROM AREA ORGANIZATIONS COMPLETE HOME IMPROVEMENT PROJECTS AT COMMUNITY FOSTER HOMES OR RESIDENTIAL TREATMENT CENTERS.
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IRS990/PYTotalExpensesAmt0308170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0341618
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0907741
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0287
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90810
IRS990ScheduleA/PublicSupportPY170Pct00.96580
IRS990ScheduleA/PublicSupportTotal170Amt0824643
IRS990ScheduleA/SubstantialContributorsTotAmt083098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0907741
IRS990ScheduleA/TotalSupportAmt0908094
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt011886
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049743
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOSTERING HOPS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARROT HEAD RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036244
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13499
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0949
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048794
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0170180
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN KIND RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026160
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY MARCUM LLP., WHICH IS THEN REVIEWED BY THE EXECUTIVE SECRETARY, THE TREASURER, AND A BOARD MEMBER. A COPY IS PROVIDED ELECTRONICALLY TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE MONITERED ANNUALLY AND DISCLOSED TO THE BOARD IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEE COMPENSATION IS DECIDED UPON REVIEW OF COMPARABLE SALARIES IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS ARE MONITORED ANNUALLY AND DISCLOSED TO THE BOARD IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062954
IRS990/TotalAssetsEOYAmt0108645
IRS990/TotalAssetsGrp/BOYAmt062954
IRS990/TotalAssetsGrp/EOYAmt0108645
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0396842
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt011886
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096759
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0164039
IRS990/TotalOtherProgSrvcRevenueAmt0138
IRS990/TotalProgramServiceExpensesAmt0287484
IRS990/TotalProgramServiceRevenueAmt02547
IRS990/TotalReportableCompFromOrgAmt053000
IRS990/TotalRevenueGrp/ExclusionAmt0-13499
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385956
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,645
Liabilities
$11,886
Net assets
$96,759
Revenue
$385,956
Expenses
$352,151
Net income
$33,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$5.19$5.02$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$5.28$4.88$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$4.62$3.68$0.94
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$4.39$2.83$1.56
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$3.86$3.52$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$3.42$3.08$0.33
2018Summary only. Only limited summary data is available for this year.$0.30$0.00$1.17$1.26$0.08
2017Summary only. Only limited summary data is available for this year.$0.38$0.00$1.19$0.97$0.22