Civic Intelligence

Captain Erick Foster Memorial Ride

EIN 47-3192875 • 501(c)3 • Philadelphia, PA

Profile

Team foster raises money to partner service dogs with tri-state area veterans suffering from combat-related disabilities, including post-traumatic stress disorder (ptsd) and traumatic brain injury (tbi). See schedule o for continuation. We ensure these dogs are obtained, cared for, and provided special training at no cost to veterans.

2037 Chestnut St PO Box 2145Philadelphia, PA 19103

www.teamfoster.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

81st percentile

$82,548

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

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

Asset Growth

10th percentile

-31%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$226,359

Down $103,915 (-31%) from 2023

Liabilities

Up

$17,780

Up $12,656 (+247%) from 2023

Net Assets

Down

$208,579

Down $116,571 (-36%) from 2023

Revenue

Down

$529,637

Down $168,395 (-24%) from 2023

Expenses

Down

$646,208

Down $7,464 (-1.1%) from 2023

Net Income

Down

-$116,571

Down $160,931 (-363%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2017: $38,291Liabilities 2017: $02017Assets 2018: $174,683Liabilities 2018: $0Net Assets 2018: $174,6832018Assets 2019: $264,462Liabilities 2019: $0Net Assets 2019: $264,4622019Assets 2020: $312,766Liabilities 2020: $3,542Net Assets 2020: $309,2242020Assets 2021: $303,585Liabilities 2021: $17,788Net Assets 2021: $285,7972021Assets 2022: $287,689Liabilities 2022: $6,899Net Assets 2022: $280,7902022Assets 2023: $330,274Liabilities 2023: $5,124Net Assets 2023: $325,1502023Assets 2024: $226,359Liabilities 2024: $17,780Net Assets 2024: $208,5792024

Highlighted filing

2024

Assets$226,359
Liabilities$17,780
Net Assets$208,579

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $50,224Expenses 2017: $32,206Net Income 2017: $18,0182017Revenue 2018: $205,739Expenses 2018: $69,348Net Income 2018: $136,3912018Revenue 2019: $202,682Expenses 2019: $112,903Net Income 2019: $89,7792019Revenue 2020: $172,544Expenses 2020: $127,782Net Income 2020: $44,7622020Revenue 2021: $343,240Expenses 2021: $366,667Net Income 2021: -$23,4272021Revenue 2022: $389,700Expenses 2022: $410,291Net Income 2022: -$20,5912022Revenue 2023: $698,032Expenses 2023: $653,672Net Income 2023: $44,3602023Revenue 2024: $529,637Expenses 2024: $646,208Net Income 2024: -$116,5712024

Highlighted filing

2024

Revenue$529,637
Expenses$646,208
Net Income-$116,571

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$455,826
Mission and Program Overview

Mission

Team foster raises money to partner service dogs with tri-state area veterans suffering from combat-related disabilities, including post-traumatic stress disorder (ptsd) and traumatic brain injury (tbi). See schedule o for continuation. We ensure these dogs are obtained, cared for, and provided special training at no cost to veterans.

To partner service dogs with tri-state area veterans suffering from combat-related disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$300,191$273,427▼ $26,764
Land, Buildings, and Equipment, Net$18,978$12,262▼ $6,716
Inventories for Sale or Use-$2,000-
Total Assets$319,169$287,689▼ $31,480
Liabilities
Accounts Payable and Accrued Expenses$17,788$6,899▼ $10,889
Total Liabilities$17,788$6,899▼ $10,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,381$280,790▼ $20,591
Total Net Assets Fund Balance$301,381$280,790▼ $20,591
Total Liabilities and Net Assets / Fund Balance$319,169$287,689▼ $31,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,917$7,083$17,000
Equipment$2,345$3,061$5,406
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas LiermannExecutive DirectorFT$77,917$77,917

Board Members and Trustees

NameTitle
Andrew FlemingBoard Member
J Patrick GriffinBoard Member
Jake BaranikBoard Member
Jen McenteeBoard Member
Kate EllisonBoard Member
Mike CasheBoard Member
Randy SylvesterBoard Member
Steven SchiffBoard Member
Zack SchindlerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$455,826
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-66,126
All Other Contributions
$65,826
Change in Net Assets
$-20,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,868
Salaries, Compensation, and Employee Benefits$120,468
Grants and Similar Amounts Paid$118,955
Total Fundraising Expense$50,524
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$118,955--$118,955
Current Officers, Directors, Trustees, and Key Employees$77,917--$77,917
Fees for Services Other-$59,944-$59,944
Other Salaries and Wages$6,411$24,093$12,047$42,551
Other Expenses-$39,746$26,901$26,901
Office Expenses-$19,279-$19,279
Advertising--$11,576$11,576
Depreciation Depletion-$6,717-$6,717
Travel-$5,383-$5,383
Insurance-$1,322-$1,322
Total Functional Expenses$203,283$156,484$50,524$410,291
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Warrior Canine ConnectionBoyds, MD501(c)(3)General Funding$50,000
Susquehanna Service DogsGrantville, PA501(c)(3)General Funding$40,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,126
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ruff Ride Philly$150,000-$8,812-
Foster 100$145,000-$4,830-
Total Events$390,000-$66,126$-66,126
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

Form 990, Part VI, Section B, Line 11B

The draft copy of the 990 and all schedules are provided (usually via email) to the full board for review. After review and pending any input/questions from the board, the 990 is filed with the irs.

Form 990, Part VI, Section B, Line 12C

In accordance with the policy, all board members are required to disclose possible conflicts. Annually, board members are required to review and sign the conflict of interest policy.

Form 990, Part VI, Section B, Line 15A

The board of directors performed research into the compensation rates for organizations of similar size and mission. In a meeting where the ed was not present, the board discussed and voted on the compensation offered to the ed.

Form 990, Part VI, Section C, Line 19

Team foster makes its governing documents, financial statements and form 990 available upon request.

Filing and Contact Details

Filer

Filer Name
Captain Erick Foster Memorial Ride
EIN
47-3192875
Phone
2678254617
Address
2037 CHESTNUT ST PO BOX 2145, PHILADELPHIA, PA 19103
Doing Business As
Team Foster

Signing Officer

Name
Nicholas Liermann
Title
Executive Director
Phone
2678254617
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Liermann
Formed
2015
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
175

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Melissa Dunn
Phone
2155677770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 0. Management and general expenses 59,944. Fundraising expenses 0. Total expenses 59,944.

Raw XML AppendixShowing 400 of 429 raw XML fields

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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IRS990ScheduleA/PublicSupportCY170Pct00.97600
IRS990ScheduleA/PublicSupportPY170Pct00.95580
IRS990ScheduleA/PublicSupportTotal170Amt01401015
IRS990ScheduleA/SubstantialContributorsTotAmt01292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0370141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01402307
IRS990ScheduleA/TotalSupportAmt01435407
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05406
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09917
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012262
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0390000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0150000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0145000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt095000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066126
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUFF RIDE PHILLY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOSTER 100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0145000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt095000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0390000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-66126
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt030498
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010108
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt06781
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt047387
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUSQUEHANNA SERVICE DOGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WARRIOR CANINE CONNECTION
IRS990ScheduleI/RecipientTable/RecipientEIN0231915567
IRS990ScheduleI/RecipientTable/RecipientEIN1452981579
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01078 GRAVEL HILL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt114934 SCHAEFFER ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRANTVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BOYDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017028
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120841
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT EXPENDITURES OVER $500 ARE SUBJECT TO REVIEW AND VOTE BY THE BOARD; GRANT EXPENDITURES UNDER $500 CAN BE APPROVED BY THE GRANTS COMMITTEE WITHOUT FULL BOARD APPROVAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT COPY OF THE 990 AND ALL SCHEDULES ARE PROVIDED (USUALLY VIA EMAIL) TO THE FULL BOARD FOR REVIEW. AFTER REVIEW AND PENDING ANY INPUT/QUESTIONS FROM THE BOARD, THE 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH THE POLICY, ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS. ANNUALLY, BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORMED RESEARCH INTO THE COMPENSATION RATES FOR ORGANIZATIONS OF SIMILAR SIZE AND MISSION. IN A MEETING WHERE THE ED WAS NOT PRESENT, THE BOARD DISCUSSED AND VOTED ON THE COMPENSATION OFFERED TO THE ED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEAM FOSTER MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59,944. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,944.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0319169
IRS990/TotalAssetsEOYAmt0287689
IRS990/TotalAssetsGrp/BOYAmt0319169
IRS990/TotalAssetsGrp/EOYAmt0287689
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0455826
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050524
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017788
IRS990/TotalLiabilitiesEOYAmt06899
IRS990/TotalLiabilitiesGrp/BOYAmt017788
IRS990/TotalLiabilitiesGrp/EOYAmt06899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280790
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203283
IRS990/TotalReportableCompFromOrgAmt077917
IRS990/TotalRevenueGrp/ExclusionAmt0-66126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389700
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287689
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05383
IRS990/TravelGrp/TotalAmt05383
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02037 CHESTNUT ST PO BOX 2145
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019103
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TEAMFOSTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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