Civic Intelligence

Vault Fostering Community

990 • Fiscal year 2024 • EIN 46-5612227

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 09, 2025

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

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$80,166

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

89th percentile

56%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

51%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$458,652

Up $165,246 (+56%) from 2023

Net Assets

Up

$452,287

Up $161,510 (+56%) from 2023

Liabilities

Up

$6,365

Up $3,736 (+142%) from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin77th percentile

Revenue

Up

$662,119

Up $222,628 (+51%) from 2023

Expenses

Up

$500,609

Up $98,984 (+25%) from 2023

Net Income

Up

$161,510

Up $123,644 (+327%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2024

Assets$458,652
Liabilities$6,365
Net Assets$452,287
Open 2024 Filing

Operations Trend

Revenue Growth82nd 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

2024

Revenue$662,119
Expenses$500,609
Net Income$161,510
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 9, 2025
Return Version
2024v5.2
Gross Receipts
$662,119
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$290,777$452,287▲ $161,510
Cash and Non-Interest-Bearing Accounts$139,245$225,697▲ $86,452
Savings and Temporary Cash Investments$54,015$54,036▲ $21
Inventories for Sale or Use$283$283→ $0
Total Assets$293,406$458,652▲ $165,246
Other Assets Total$99,863$178,636▲ $78,773
Liabilities
Accounts Payable and Accrued Expenses$2,629$6,365▲ $3,736
Total Liabilities$2,629$6,365▲ $3,736
Net Assets / Fund Balance
Total Net Assets Fund Balance$290,777$452,287▲ $161,510
Total Liabilities and Net Assets / Fund Balance$293,406$458,652▲ $165,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,571--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel RussoPresidentFT$73,081$7,085$80,166

Board Members and Trustees

NameTitle
Andrew MartinezDirector
Katie TynerDirector
Stephanie SmithSecretary
Dylan BossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$662,097
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$542,889
Change in Net Assets
$161,510

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$37,049Thrift Store
Total Noncash Contributions$37,049-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$188,362
Salaries, Compensation, and Employee Benefits$163,937
Other Expenses$148,310
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$188,362--$188,362
Occupancy$57,660$19,438-$77,098
Current Officers, Directors, Trustees, and Key Employees-$73,081-$73,081
Other Salaries and Wages$72,624--$72,624
Office Expenses-$35,081-$35,081
Fees for Services Accounting-$20,800-$20,800
Payroll Taxes$5,556$5,591-$11,147
Depreciation Depletion$10,558--$10,558
Other Employee Benefits-$7,085-$7,085
Advertising-$3,037-$3,037
Information Technology-$1,736-$1,736
Total Functional Expenses$334,760$165,849$0$500,609
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
Dinner$147,359$147,359$9,042$138,317
Total Events$147,359$147,359$28,151$119,208
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
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
In Care Of
% RACHEL RUSSO
Phone
8004460796
Address
16120 COLLEGE OAK, SAN ANTONIO, TX 78249

Signing Officer

Name
Rachel Russo I
Title
President
Phone
8004460796
Signed
2025-03-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Rachel Russo I
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
30

Preparer

Firm
L Meridith CPA 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
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/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/WebsiteAddressTxt0WWW.VAULTFOSTERINGCOMMUNITY.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL RUSSO I
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-09
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0923639378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L MERIDITH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03707 ELYSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bulverde
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ReturnHeader/PreparerPersonGrp/PhoneNum02106924005
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE MERIDITH
ReturnHeader/ReturnTs02025-11-17T10:10:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,652
Liabilities
$6,365
Net assets
$452,287
Revenue
$662,119
Expenses
$500,609
Net income
$161,510
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
Peer Organizations

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