Civic Intelligence

Vault Fostering Community

990 • Fiscal year 2022 • EIN 46-5612227

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileWWW.VAULTFOSTERINGCOMMUNITY.ORG
16120 College OakSan Antonio, TX 78249

(800) 446-0796

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$69,485

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

77th percentile

64%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$254,327

Up $128,022 (+101%) from 2020

Net Assets

$252,911

No earlier filing loaded for comparison.

Liabilities

Down

$1,416

Down $351 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Up

$331,597

Up $208,925 (+170%) from 2020

Expenses

Up

$211,275

Up $139,087 (+193%) from 2020

Net Income

Up

$120,322

Up $69,838 (+138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2018: $66,824Liabilities 2018: $02018Assets 2019: $99,464Liabilities 2019: $52019Assets 2020: $126,305Liabilities 2020: $1,7672020Assets 2022: $254,327Liabilities 2022: $1,416Net Assets 2022: $252,9112022Assets 2023: $293,406Liabilities 2023: $2,629Net Assets 2023: $290,7772023Assets 2024: $458,652Liabilities 2024: $6,365Net Assets 2024: $452,2872024

Highlighted filing

2022

Assets$254,327
Liabilities$1,416
Net Assets$252,911
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0Revenue 2018: $65,116Expenses 2018: $38,758Net Income 2018: $26,3582018Revenue 2019: $68,415Expenses 2019: $38,133Net Income 2019: $30,2822019Revenue 2020: $122,672Expenses 2020: $72,188Net Income 2020: $50,4842020Revenue 2022: $331,597Expenses 2022: $211,275Net Income 2022: $120,3222022Revenue 2023: $439,491Expenses 2023: $401,625Net Income 2023: $37,8662023Revenue 2024: $662,119Expenses 2024: $500,609Net Income 2024: $161,5102024

Highlighted filing

2022

Revenue$331,597
Expenses$211,275
Net Income$120,322
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$345,087
Mission and Program Overview

Mission

To equip, support, and meet the needs of foster families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$132,589$252,911▲ $120,322
Cash and Non-Interest-Bearing Accounts$117,264$181,685▲ $64,421
Savings and Temporary Cash Investments$19,309$19,316▲ $7
Inventories for Sale or Use$283$283→ $0
Total Assets$136,856$254,327▲ $117,471
Other Assets Total-$53,043-
Liabilities
Accounts Payable and Accrued Expenses$4,267$1,416▼ $2,851
Total Liabilities$4,267$1,416▼ $2,851
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,589$252,911▲ $120,322
Total Liabilities and Net Assets / Fund Balance$136,856$254,327▲ $117,471

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,337--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel RussoPresidentFT$63,550$5,935$69,485

Board Members and Trustees

NameTitle
Andrew MartinezDirector
Becky MartinDirector
Laura WrightDirector
Stephanie SmithDirector
Kelly NewcomSecretary
Jodi HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,080
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$-13,490
All Other Contributions
$263,015
Change in Net Assets
$120,322

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$29,494Thrift Store Value
Total Noncash Contributions$29,494-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,540
Salaries, Compensation, and Employee Benefits$74,381
Grants and Similar Amounts Paid$58,354
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$63,550-$63,550
Grants to Domestic Individuals$58,354--$58,354
Occupancy-$44,966-$44,966
Fees for Services Accounting-$10,300-$10,300
Office Expenses-$7,586-$7,586
Other Employee Benefits-$5,935-$5,935
Other Expenses$5,108$1,114-$5,108
Payroll Taxes-$4,896-$4,896
Advertising-$3,142-$3,142
Insurance-$2,601-$2,601
Travel-$440-$440
All Other Expenses-$43-$43
Total Functional Expenses$63,462$147,813$0$211,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$82,065$2,800$4,220$-1,420
Total Events$82,065$2,800$13,490$-10,690
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
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

Committee meeting documentation Part VI line 8B

“The organization does not have any committees other than the board of directors.”

Form 990 governing body review Part VI line 11

“Reviewed by president and presented to board”

Conflict of interest policy compliance Part VI line 12C

“Organization regularly requested confirmation from board members whether there was any conflict of interest.”

CEO executive director top management comp Part VI line 15A

“Board review, research and discussion, including unanimous vote”

Governing documents etc available to public Part VI line 19

“Documents are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Vault Fostering Community
EIN
46-5612227
Address
16120 COLLEGE OAK, SAN ANTONIO, TX 78249

Signing Officer

Name
Rachel Russo
Title
President
Phone
8004460796
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Russo I
Formed
2014
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
20

Preparer

Firm
EPIC Bookkeeping & Tax LLC
Address
3707 Elysee, Bulverde, TX 78163
Preparer
Laurie Meridith
Phone
2106924005
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY PRESIDENT AND PRESENTED TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REGULARLY REQUESTED CONFIRMATION FROM BOARD MEMBERS WHETHER THERE WAS ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW, RESEARCH AND DISCUSSION, INCLUDING UNANIMOUS VOTE
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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
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie Meridith
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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,327
Liabilities
$1,416
Net assets
$252,911
Revenue
$331,597
Expenses
$211,275
Net income
$120,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$0.06$4.52$6.62$5.01$1.62
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.03$2.91$4.39$4.02$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$3.32$2.11$1.20
2020Summary only. Only limited summary data is available for this year.$1.26$0.02$1.23$0.72$0.50
2019Summary only. Only limited summary data is available for this year.$0.99$0.00$0.68$0.38$0.30
2018Summary only. Only limited summary data is available for this year.$0.67$0.00$0.65$0.39$0.26