Civic Intelligence

Foa Foundation

990EZ • Fiscal year 2017 • EIN 47-1359973

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.FOAFAMILIES.ORG
425 N FindlayDayton, OH 45404

(937) 307-5479

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

463%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

159%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$58,532

Flat from 2017

Net Assets

$58,532

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Flat

$135,974

Flat from 2017

Expenses

Flat

$87,842

Flat from 2017

Net Income

Flat

$48,132

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0Assets 2016: $10,400Net Assets 2016: $10,4002016Assets 2017: $58,532Net Assets 2017: $58,5322017Assets 2017: $58,532Liabilities 2017: $02017Assets 2018: $82,683Net Assets 2018: $82,6832018Assets 2019: $70,451Net Assets 2019: $70,4512019Assets 2020: $69,400Net Assets 2020: $69,4002020Assets 2021: $80,039Liabilities 2021: $02021Assets 2022: $47,564Liabilities 2022: $02022Assets 2023: $55,191Liabilities 2023: $02023Assets 2024: $68,942Net Assets 2024: $68,9422024

Highlighted filing

2017

Assets$58,532
Liabilities-
Net Assets$58,532
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$100K$0-$100KRevenue 2016: $52,568Expenses 2016: $49,336Net Income 2016: $3,2322016Revenue 2017: $135,974Expenses 2017: $87,842Net Income 2017: $48,1322017Revenue 2017: $135,974Expenses 2017: $87,842Net Income 2017: $48,1322017Revenue 2018: $170,950Expenses 2018: $146,801Net Income 2018: $24,1492018Revenue 2019: $152,799Expenses 2019: $165,031Net Income 2019: -$12,2322019Revenue 2020: $150,534Expenses 2020: $151,585Net Income 2020: -$1,0512020Revenue 2021: $136,765Expenses 2021: $126,126Net Income 2021: $10,6392021Revenue 2022: $120,556Expenses 2022: $153,031Net Income 2022: -$32,4752022Revenue 2023: $161,667Expenses 2023: $154,040Net Income 2023: $7,6272023Revenue 2024: $144,511Expenses 2024: $130,760Net Income 2024: $13,7512024

Highlighted filing

2017

Revenue$135,974
Expenses$87,842
Net Income$48,132
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$135,974
Mission and Program Overview

Mission

One helping another, to help another, through support, friendship, and education in order to foster growth and permanent recovery from the perils of heroin and substance abuse addiction.

One helping another, to help another, through support, friendship and education in order to foster growth and permanent recovery from the perils of heroin and substance abuse addiction.

Program Services

DescriptionGrantsExpenses
WEEKLY SUPPORT MEETINGS - HELD IN MULTIPLE COUNTIES IN OHIO. SUPPORT MEETINGS FOR ANYONE TOUCHED BY ADDICTION WITH THE GOAL OF EDUCATING, EMPOWERING AND EMBRACING ALL INDIVIDUALS THROUGH RELEVANT SPEAKERS, OPEN DISCUSSION AND EDUCATIONAL VIDEOS.-$38,012
RALLY - TO UNITE THE PEOPLE AND RESOURCES OF MIAMI VALLEY TO : - ELIMINATE THE STIGMA ASSOCIATED WITH ADDICTION AND MENTAL HEALTH DISORDERS - EDUCATE ABOUT ADDICTION AND MENTAL HEALTH DISORDERS - CELEBRATE AND SHOW THAT RECOVERY IS POSSIBLE AND THAT IT WORKS-$22,990
ONE-ON-ONE PHONE SUPPORT - WARM LINE FOR ANYONE TOUCHED BY ADDICTION. SUPPORT, GUIDANCE, SYSTEM NAVIGATION AND REFERRALS GIVEN.-$1,581
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD SILVUSPresidentPT$0--
MICHAEL KLOSTERMANVice PresidePT$0--
LORI ERIONExecutive DiFT$0--
VICTORIA SHIMPTreasurerPT$0--
NATALIE TAYLORAdministratiPT$0--
PAUL WISEDirector AtPT$0--
SANDRA WOODRUFFAt LargePT$0--
Filing and Contact Details

Filer

Filer Name
Foa Foundation
EIN
47-1359973
Phone
9373075479
Address
425 N FINDLAY, DAYTON, OH 45404

Signing Officer

Name
Lori Erion
Title
Executive Director
Phone
9373075479
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Prather Igel Tax Services LLC
Address
3174 PRESIDENTIAL DR, FAIRBORN, OH 45324
Preparer
Dana Weaver Ea
Phone
9373200303
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & promotions 13,851 marketing 399 office 2,419 travel 759 insurance 819 supplies 8,324 training 2,646 rally supplies 11,086 charitable contributions 1,747 total 42,050”

Form 990-ez, Part III

“One helping another, to help another, through support, friendship and education in order to foster growth and permanent recovery from the perils of heroin and substance abuse addiction.”

Form 990-ez, Part III, Line 28

“Weekly support meetings - held in multiple counties in ohio. Support meetings for anyone touched by addiction with the goal of educating, empowering and embracing all individuals through relevant speakers, open discussion and educational videos.”

Form 990-ez, Part III, Line 30

“Rally - to unite the people and resources of miami valley to : - eliminate the stigma associated with addiction and mental health disorders - educate about addiction and mental health disorders - celebrate and show that recovery is possible and that it works”

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ONE-ON-ONE PHONE SUPPORT - WARM LINE FOR ANYONE TOUCHED BY ADDICTION. SUPPORT, GUIDANCE, SYSTEM NAVIGATION AND REFERRALS GIVEN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTIONS 13,851 MARKETING 399 OFFICE 2,419 TRAVEL 759 INSURANCE 819 SUPPLIES 8,324 TRAINING 2,646 RALLY SUPPLIES 11,086 CHARITABLE CONTRIBUTIONS 1,747 TOTAL 42,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE HELPING ANOTHER, TO HELP ANOTHER, THROUGH SUPPORT, FRIENDSHIP AND EDUCATION IN ORDER TO FOSTER GROWTH AND PERMANENT RECOVERY FROM THE PERILS OF HEROIN AND SUBSTANCE ABUSE ADDICTION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RALLY - TO UNITE THE PEOPLE AND RESOURCES OF MIAMI VALLEY TO : - ELIMINATE THE STIGMA ASSOCIATED WITH ADDICTION AND MENTAL HEALTH DISORDERS - EDUCATE ABOUT ADDICTION AND MENTAL HEALTH DISORDERS - CELEBRATE AND SHOW THAT RECOVERY IS POSSIBLE AND THAT IT WORKS
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ReturnHeader/Filer/PhoneNum09373075479
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,532
Liabilities
-
Net assets
$58,532
Revenue
$135,974
Expenses
$87,842
Net income
$48,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.69$0.69$1.45$1.31$0.14
2023Summary only. Only limited summary data is available for this year.$0.55$0.00$1.62$1.54$0.08
2022Summary only. Only limited summary data is available for this year.$0.48$0.00$1.21$1.53$0.32
2021Summary only. Only limited summary data is available for this year.$0.80$0.00$1.37$1.26$0.11
2020Summary only. Only limited summary data is available for this year.$0.69$0.69$1.51$1.52$0.01
2019Summary only. Only limited summary data is available for this year.$0.70$0.70$1.53$1.65$0.12
2018Summary only. Only limited summary data is available for this year.$0.83$0.83$1.71$1.47$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.36$0.88$0.48
2017Summary only. Only limited summary data is available for this year.$0.59$0.00$1.36$0.88$0.48
2016Summary only. Only limited summary data is available for this year.$0.10$0.10$0.53$0.49$0.03