Civic Intelligence

Foster Arizona

990 • Fiscal year 2019 • EIN 46-3920514

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 12, 2020

PO Box 20787Mesa, AZ 85277

(480) 760-5008

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.41x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.14x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$22,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

90th percentile

62%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$674,675

Up $259,070 (+62%) from 2018

Net Assets

Down

$395,605

Down $20,000 (-4.8%) from 2018

Liabilities

Up

$279,070

Up $279,070 from 2018

Revenue

Down

$244,263

Down $244,505 (-50%) from 2018

Expenses

Up

$262,263

Up $134,068 (+105%) from 2018

Net Income

Down

-$18,000

Down $378,573 (-105%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $14,194Liabilities 2015: $02015Assets 2016: $12,983Liabilities 2016: $02016Assets 2017: $55,032Liabilities 2017: $02017Assets 2018: $415,605Liabilities 2018: $0Net Assets 2018: $415,6052018Assets 2019: $674,675Liabilities 2019: $279,070Net Assets 2019: $395,6052019Assets 2020: $704,944Liabilities 2020: $278,520Net Assets 2020: $426,4242020Assets 2021: $1,362,071Liabilities 2021: $774,336Net Assets 2021: $587,7352021Assets 2022: $1,832,453Liabilities 2022: $564,391Net Assets 2022: $1,268,0622022Assets 2023: $1,865,477Liabilities 2023: $495,939Net Assets 2023: $1,369,5382023Assets 2024: $1,720,787Liabilities 2024: $404,954Net Assets 2024: $1,315,8332024

Highlighted filing

2019

Assets$674,675
Liabilities$279,070
Net Assets$395,605

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $27,490Expenses 2015: $14,350Net Income 2015: $13,1402015Revenue 2016: $18,814Expenses 2016: $20,025Net Income 2016: -$1,2112016Revenue 2017: $85,724Expenses 2017: $43,675Net Income 2017: $42,0492017Revenue 2018: $488,768Expenses 2018: $128,195Net Income 2018: $360,5732018Revenue 2019: $244,263Expenses 2019: $262,263Net Income 2019: -$18,0002019Revenue 2020: $305,012Expenses 2020: $274,193Net Income 2020: $30,8192020Revenue 2021: $507,674Expenses 2021: $350,446Net Income 2021: $157,2282021Revenue 2022: $1,289,403Expenses 2022: $593,602Net Income 2022: $695,8012022Revenue 2023: $758,612Expenses 2023: $657,136Net Income 2023: $101,4762023Revenue 2024: $688,173Expenses 2024: $741,878Net Income 2024: -$53,7052024

Highlighted filing

2019

Revenue$244,263
Expenses$262,263
Net Income-$18,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 12, 2020
Return Version
2019v5.1
Gross Receipts
$244,263
Mission and Program Overview

Mission

Focused on educating, encouraging, and empowering arizonans to positively impact the lives of kids in foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,000$579,237▲ $279,237
Rtn Earn Endowment Incm Other Fnds$413,605$395,605▼ $18,000
Cash and Non-Interest-Bearing Accounts$113,605$84,138▼ $29,467
Accounts Receivable-$11,300-
Total Assets$413,605$674,675▲ $261,070
Liabilities
Mortgage Notes Payable Secured by Investment Property-$278,722-
Accounts Payable and Accrued Expenses-$348-
Total Liabilities$0$279,070▲ $279,070
Net Assets / Fund Balance
Total Net Assets Fund Balance$413,605$395,605▼ $18,000
Total Liabilities and Net Assets / Fund Balance$413,605$674,675▲ $261,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,314$17,586$551,900
Land$34,000-$34,000
Leasehold Improvements$10,923$324$11,247
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim J VehonCEO and FounderFT$22,000$22,000

Board Members and Trustees

NameTitle
Allen MooreChair
Jack KellerVice Chair
Chris MeyerBoard Member
James BeeneBoard Member
Karin DahlmanSecretary
Kathy HuizinghTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,901
Program Service Revenue
$38,362
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108,653
Change in Net Assets
$-18,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,674
Salaries, Compensation, and Employee Benefits$57,589
Total Fundraising Expense$35,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,968-$7,635$60,603
All Other Expenses$33,759$19$3,241$37,019
Other Salaries and Wages$31,732--$31,732
Current Officers, Directors, Trustees, and Key Employees$16,500$2,200$3,300$22,000
Depreciation Depletion$17,910--$17,910
Fees for Services Other$12,925-$3,450$16,375
Fees for Services Legal$12,000$900-$12,900
Other Expenses$7,704$167$3,197$10,901
Interest$10,732--$10,732
Insurance$8,275--$8,275
Fees for Services Accounting$2,400$1,685-$4,085
Payroll Taxes$3,436$168$253$3,857
Information Technology$2,373-$1,195$3,568
Office Expenses$2,158-$204$2,362
Total Functional Expenses$220,857$5,681$35,725$262,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soliceting----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

The tax return will be provided to all board members to review after it has been filed not before.

Conflict of interest policy compliance Part VI line 12C

The organization asks all members of the board to inform the board if there is an conflict of interest. The board then determines what steps should be taken.

CEO executive director top management comp Part VI line 15A

Only the president is compensated at below market value.

Other officer or key employee compensation Part VI line 15B

Key member compensation is well below market value of cost for services provided.

Governing documents etc available to public Part VI line 19

The public can get a copy of the tax return upon request from the organization.

Filing and Contact Details

Filer

Filer Name
Foster Arizona
EIN
46-3920514
Address
PO BOX 20787, MESA, AZ 85277

Signing Officer

Name
Kimberly Vehon
Title
President
Phone
4807605008
Signed
2020-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Lewis Business Services Inc
Address
2390 N Alma School Rd Ste 115, CHANDLER, AZ 85224
Preparer
Sharon A Lewis EA
Phone
4806641249
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

Board members are ask to disclose any potential conflicts of interest to the board.

Significant program services not listed on prior year return Part III line 2

Provide community support for children in foster care, provide life skill education for teens aging out of foster care and assistance in helping children find a forever home.

List of other expenses Part IX line 24E

Other expenses include film production for finding forever homes for foster children and a donation to start another 501c3 that supports children aging out of foster care. The otehr charity which received $10,000 to start will provide housing for these at risk young adults.

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IRS990/ReconcilationRevenueExpnssAmt0-18000
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt035726
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0413605
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0395605
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0508290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0872025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018862
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019684
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0511090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029414
IRS990ScheduleA/Total509Grp/TotalAmt0895634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0511090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0895634
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0534314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0551900
IRS990ScheduleD/LandGrp/BookValueAmt034000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010923
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0324
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0579237
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE ASK TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN WILL BE PROVIDED TO ALL BOARD MEMBERS TO REVIEW AFTER IT HAS BEEN FILED NOT BEFORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ASKS ALL MEMBERS OF THE BOARD TO INFORM THE BOARD IF THERE IS AN CONFLICT OF INTEREST. THE BOARD THEN DETERMINES WHAT STEPS SHOULD BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLY THE PRESIDENT IS COMPENSATED AT BELOW MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY MEMBER COMPENSATION IS WELL BELOW MARKET VALUE OF COST FOR SERVICES PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PUBLIC CAN GET A COPY OF THE TAX RETURN UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDE COMMUNITY SUPPORT FOR CHILDREN IN FOSTER CARE, PROVIDE LIFE SKILL EDUCATION FOR TEENS AGING OUT OF FOSTER CARE AND ASSISTANCE IN HELPING CHILDREN FIND A FOREVER HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSES INCLUDE FILM PRODUCTION FOR FINDING FOREVER HOMES FOR FOSTER CHILDREN AND A DONATION TO START ANOTHER 501C3 THAT SUPPORTS CHILDREN AGING OUT OF FOSTER CARE. THE OTEHR CHARITY WHICH RECEIVED $10,000 TO START WILL PROVIDE HOUSING FOR THESE AT RISK YOUNG ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/TotalAssetsGrp/BOYAmt0413605
IRS990/TotalAssetsGrp/EOYAmt0674675
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IRS990/TotalContributionsAmt0205901
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035725
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0279070
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0279070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0413605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395605
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0800
IRS990/TotalProgramServiceExpensesAmt0220857
IRS990/TotalProgramServiceRevenueAmt038362
IRS990/TotalReportableCompFromOrgAmt022000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674675
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0FOSTERAZ.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY VEHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04807605008
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOSTER ARIZONA
ReturnHeader/Filer/BusinessNameControlTxt0FOST
ReturnHeader/Filer/EIN0463920514
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20787
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ

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