Civic Intelligence

Fostering Hope

990 • Fiscal year 2015 • EIN 46-5691980

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileWWW.FOSTERINGHOPESD.ORG
45156 235th StreetMadison, SD 57042

(605) 270-7219

Siviq Scores

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

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

4.70x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$48,466

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.4%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,835,136

Up $119,094 (+4.4%) from 2014

Net Assets

Up

$1,215,301

Up $126,793 (+12%) from 2014

Liabilities

Down

$1,619,835

Down $7,699 (-0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin88th percentile

Revenue

Down

$344,769

Down $844,904 (-71%) from 2014

Expenses

Up

$217,976

Up $116,811 (+115%) from 2014

Net Income

Down

$126,793

Down $961,715 (-88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,716,042Liabilities 2014: $1,627,534Net Assets 2014: $1,088,5082014Assets 2015: $2,835,136Liabilities 2015: $1,619,835Net Assets 2015: $1,215,3012015Assets 2016: $2,921,426Liabilities 2016: $1,572,038Net Assets 2016: $1,349,3882016Assets 2017: $2,998,188Liabilities 2017: $1,472,265Net Assets 2017: $1,525,9232017Assets 2018: $3,056,415Liabilities 2018: $1,330,278Net Assets 2018: $1,726,1372018Assets 2019: $3,041,227Liabilities 2019: $1,546,493Net Assets 2019: $1,494,7342019Assets 2020: $3,233,282Liabilities 2020: $1,736,772Net Assets 2020: $1,496,5102020Assets 2021: $3,264,135Liabilities 2021: $1,790,708Net Assets 2021: $1,473,4272021Assets 2022: $652,887Liabilities 2022: $0Net Assets 2022: $652,8872022Assets 2023: $622,027Liabilities 2023: $0Net Assets 2023: $622,0272023Assets 2024: $193Liabilities 2024: $0Net Assets 2024: $1932024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2015

Assets$2,835,136
Liabilities$1,619,835
Net Assets$1,215,301
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,189,673Expenses 2014: $101,165Net Income 2014: $1,088,5082014Revenue 2015: $344,769Expenses 2015: $217,976Net Income 2015: $126,7932015Revenue 2016: $436,493Expenses 2016: $302,406Net Income 2016: $134,0872016Revenue 2017: $387,851Expenses 2017: $211,316Net Income 2017: $176,5352017Revenue 2018: $360,624Expenses 2018: $160,410Net Income 2018: $200,2142018Revenue 2019: $197,317Expenses 2019: $103,720Net Income 2019: $93,5972019Revenue 2020: $107,238Expenses 2020: $105,462Net Income 2020: $1,7762020Revenue 2021: $111,133Expenses 2021: $134,216Net Income 2021: -$23,0832021Revenue 2022: -$777,001Expenses 2022: $43,539Net Income 2022: -$820,5402022Revenue 2023: $0Expenses 2023: $30,860Net Income 2023: -$30,8602023Revenue 2024: $0Expenses 2024: $38,472Net Income 2024: -$38,4722024Revenue 2025: $153Expenses 2025: $346Net Income 2025: -$1932025

Highlighted filing

2015

Revenue$344,769
Expenses$217,976
Net Income$126,793
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$448,268
Mission and Program Overview

Mission

Creating life-changing moments through god's love for south dakota foster children and other children in need so they can believe, dream and discover new hope for their future. We will develop and promote faith-based opportunities including week-long camps, mentoring clubs, and weekend retreats that will positively impact those we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,620,148$2,520,850▼ $99,298
Other Notes and Loans Receivable, Net-$97,703-
Accounts Receivable-$71,224-
Cash and Non-Interest-Bearing Accounts$72,479$69,385▼ $3,094
Intangible Assets$23,415$21,497▼ $1,918
Total Assets$2,716,042$2,835,136▲ $119,094
Other Assets Total-$54,477-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,627,534$1,542,302▼ $85,232
Deferred Revenue-$77,533-
Total Liabilities$1,627,534$1,619,835▼ $7,699
Net Assets / Fund Balance
Unrestricted Net Assets$1,088,508$1,186,525▲ $98,017
Temporarily Rstr Net Assets-$28,776-
Total Net Assets Fund Balance$1,088,508$1,215,301▲ $126,793
Total Liabilities and Net Assets / Fund Balance$2,716,042$2,835,136▲ $119,094

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,843,873-$1,843,873
Buildings$643,213$27,208$670,421
Equipment$33,764$8,447$42,211
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila MottExecutive DiFT$24,233$24,233$48,466

Board Members and Trustees

NameTitle
Joe BartonPresident
Jeff BroinMember
Scott ErkonenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$240,233
Program Service Revenue
$0
Investment Income
$-15,465
Other Revenue
$120,001
All Other Contributions
$240,233
Change in Net Assets
$126,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,919
Salaries, Compensation, and Employee Benefits$52,057
Total Fundraising Expense$1,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$56,676--$56,676
Occupancy$32,795--$32,795
Depreciation Depletion$25,562--$25,562
Current Officers, Directors, Trustees, and Key Employees$24,233--$24,233
Other Salaries and Wages$24,125--$24,125
Insurance$21,924--$21,924
Fees for Services Other$8,050--$8,050
Payroll Taxes$3,699--$3,699
Office Expenses-$3,617-$3,617
Travel$3,447--$3,447
All Other Expenses$1,575$1,638-$3,213
Other Expenses$1,677-$1,534$1,534
Information Technology-$906-$906
Fees for Services Legal$395--$395
Total Functional Expenses$210,281$6,161$1,534$217,976
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Page 6, Part VI, Line 2

“Joe barton sheila mott president exec. Dir. Brother and sister in-law”

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the organization's form 990 is given to each member of the board of directors to review. The organization's paid preparer is then available for questions or comments.”

Form 990, Page 6, Part VI, Line 12C

“Prior to a board meeting, conflicts of interest were identified based on the meeting's agenda. Once a conflict was identified, the director with the conflict refrained from discussion and voting.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by the organization's board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fostering Hope
EIN
46-5691980
Phone
6052707219
Address
45156 235TH STREET, MADISON, SD 57042

Signing Officer

Name
Joe Barton
Title
President
Phone
6052707219
Signed
2016-05-06

Organization Details

Principal Officer
Joe Barton
Formed
2014
Legal Domicile
Sd
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
150

Preparer

Firm
Woltman Group Pc
Address
7001 S LYNCREST PLACE, SIOUX FALLS, SD 57108-2599
Preparer
Ryan E Anema
Phone
6053611200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Creating life-changing moments through god's love for south dakota foster children and other children in need so they can believe, dream and discover new hope for their future. We will develop and promote faith-based opportunities including week-long camps, mentoring clubs, and weekend retreats that will positively impact those we serve.”

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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/ExplanationTxt0CREATING LIFE-CHANGING MOMENTS THROUGH GOD'S LOVE FOR SOUTH DAKOTA FOSTER CHILDREN AND OTHER CHILDREN IN NEED SO THEY CAN BELIEVE, DREAM AND DISCOVER NEW HOPE FOR THEIR FUTURE. WE WILL DEVELOP AND PROMOTE FAITH-BASED OPPORTUNITIES INCLUDING WEEK-LONG CAMPS, MENTORING CLUBS, AND WEEKEND RETREATS THAT WILL POSITIVELY IMPACT THOSE WE SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOE BARTON SHEILA MOTT PRESIDENT EXEC. DIR. BROTHER AND SISTER IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE ORGANIZATION'S FORM 990 IS GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTORS TO REVIEW. THE ORGANIZATION'S PAID PREPARER IS THEN AVAILABLE FOR QUESTIONS OR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO A BOARD MEETING, CONFLICTS OF INTEREST WERE IDENTIFIED BASED ON THE MEETING'S AGENDA. ONCE A CONFLICT WAS IDENTIFIED, THE DIRECTOR WITH THE CONFLICT REFRAINED FROM DISCUSSION AND VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0471543897
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FH CAMP LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt06195
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-126251
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BRANDON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd057005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0120000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt124233
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FH CAMP LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FH CAMP LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028776
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02835136
IRS990/TotalAssetsGrp/BOYAmt02716042
IRS990/TotalAssetsGrp/EOYAmt02835136
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IRS990/TotalContributionsAmt0240233
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01534
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01627534
IRS990/TotalLiabilitiesEOYAmt01619835
IRS990/TotalLiabilitiesGrp/BOYAmt01627534
IRS990/TotalLiabilitiesGrp/EOYAmt01619835
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01215301
IRS990/TotalProgramServiceExpensesAmt0210281
IRS990/TotalReportableCompFromOrgAmt024233
IRS990/TotalRevenueGrp/ExclusionAmt0120035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-15499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344769
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02716042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02835136
IRS990/TotReportableCompRltdOrgAmt024233
IRS990/TravelGrp/ProgramServicesAmt03447
IRS990/TravelGrp/TotalAmt03447
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01088508
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01186525
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt048283 264TH ST
IRS990/USAddress/CityNm0BRANDON
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057005
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.FOSTERINGHOPESD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE BARTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06052707219
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOSTERING HOPE
ReturnHeader/Filer/BusinessNameControlTxt0FOST
ReturnHeader/Filer/EIN0465691980
ReturnHeader/Filer/PhoneNum06052707219
ReturnHeader/Filer/USAddress/AddressLine1Txt045156 235TH STREET
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460398923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLTMAN GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07001 S LYNCREST PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571082599
ReturnHeader/PreparerPersonGrp/PhoneNum06053611200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN E ANEMA
ReturnHeader/ReturnTs02016-05-16T16:04:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,835,136
Liabilities
$1,619,835
Net assets
$1,215,301
Revenue
$344,769
Expenses
$217,976
Net income
$126,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.04$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.78$0.04$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.79$1.47$0.11$0.13$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.74$1.50$0.11$0.11$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.55$1.49$0.20$0.10$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.33$1.73$0.36$0.16$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.47$1.53$0.39$0.21$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.57$1.35$0.44$0.30$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.84$1.62$1.22$0.34$0.22$0.13
2014Summary only. Only limited summary data is available for this year.$2.72$1.63$1.09$1.19$0.10$1.09