Civic Intelligence

Foster Foundation Inc.

990PF • Fiscal year 2010 • EIN 55-0359756

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 19, 2011

Organization Profile

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1 Bradley Foster Drive25701
Siviq Scores

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

Liabilities / Assets

74th percentile

0.66x

Higher debt load relative to assets than 74% of similar nonprofits.

2010 filings • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

88th percentile

$156,759

Higher top officer pay than 88% of similar nonprofits.

2010 filings • $25M-$50M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$43,744,410

No earlier filing loaded for comparison.

Net Assets

$14,766,968

No earlier filing loaded for comparison.

Liabilities

$28,977,442

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,400,407

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2010: $43,744,410Liabilities 2010: $28,977,442Net Assets 2010: $14,766,9682010Assets 2011: $40,466,277Liabilities 2011: $28,378,6802011Assets 2012: $41,118,305Liabilities 2012: $29,110,6562012Assets 2013: $46,865,318Liabilities 2013: $34,022,392Net Assets 2013: $12,842,9262013Assets 2014: $45,361,865Liabilities 2014: $33,891,280Net Assets 2014: $11,470,5852014Assets 2015: $44,303,549Liabilities 2015: $39,024,518Net Assets 2015: $5,279,0312015Assets 2016: $42,907,184Liabilities 2016: $34,792,532Net Assets 2016: $8,114,6522016Assets 2017: $40,254,024Liabilities 2017: $33,219,205Net Assets 2017: $7,034,8192017Assets 2018: $38,878,116Liabilities 2018: $34,236,856Net Assets 2018: $4,641,2602018Assets 2019: $39,475,104Liabilities 2019: $34,595,527Net Assets 2019: $4,879,5772019Assets 2020: $40,813,773Liabilities 2020: $35,535,364Net Assets 2020: $5,278,4092020Assets 2021: $41,689,335Liabilities 2021: $35,654,031Net Assets 2021: $6,035,3042021Assets 2022: $40,514,604Liabilities 2022: $35,622,336Net Assets 2022: $4,892,2682022Assets 2023: $40,629,713Liabilities 2023: $35,608,820Net Assets 2023: $5,020,8932023Assets 2024: $43,168,097Liabilities 2024: $37,414,112Net Assets 2024: $5,753,9852024

Highlighted filing

2010

Assets$43,744,410
Liabilities$28,977,442
Net Assets$14,766,968
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,400,4072010Revenue 2011: $10,966,919Expenses 2011: $10,641,411Net Income 2011: $325,5082011Revenue 2012: $10,659,015Expenses 2012: $10,877,995Net Income 2012: -$218,9802012Revenue 2013: $12,476,612Expenses 2013: $11,591,494Net Income 2013: $885,1182013Revenue 2014: $10,246,275Expenses 2014: $11,143,107Net Income 2014: -$896,8322014Revenue 2015: $10,558,582Expenses 2015: $11,528,344Net Income 2015: -$969,7622015Revenue 2016: $9,416,973Expenses 2016: $11,932,332Net Income 2016: -$2,515,3592016Revenue 2017: $10,221,509Expenses 2017: $12,068,219Net Income 2017: -$1,846,7102017Revenue 2018: $10,693,549Expenses 2018: $12,383,336Net Income 2018: -$1,689,7872018Revenue 2019: $12,507,048Expenses 2019: $13,071,087Net Income 2019: -$564,0392019Revenue 2020: $13,585,478Expenses 2020: $13,188,079Net Income 2020: $397,3992020Revenue 2021: $13,471,044Expenses 2021: $13,959,648Net Income 2021: -$488,6042021Revenue 2022: $13,174,375Expenses 2022: $14,689,708Net Income 2022: -$1,515,3332022Revenue 2023: $14,528,033Expenses 2023: $14,916,690Net Income 2023: -$388,6572023Revenue 2024: $15,619,056Expenses 2024: $15,536,143Net Income 2024: $82,9132024

Highlighted filing

2010

Revenue-
Expenses$10,400,407
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 19, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald J FahertyCEOFT$140,967$15,792$156,759
Charlie HorsleyCFOFT$85,565$13,081$98,646
Audy PerryPresident-$0--
B C McGinnis IIIVice President-$0--
W Campbell Brown JrSecretary/Treasurer-$0--
Edward MorrisonDirector-$0--
Steve P HattenDirector-$0--
John F SpeerDirector-$0--
Evan JenkinsDirector-$0--
Filing and Contact Details

Filer

EIN
55-0359756
Raw XML AppendixShowing 400 of 624 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0Judith Taylor
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name1Sarah Hibner
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name3Gary W Yelley
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition845.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation885565
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Audy Perry
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1B C McGinnis III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2W Campbell Brown Jr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Edward Morrison
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Steve P Hatten
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5John F Speer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6Evan Jenkins
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7Donald J Faherty
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8Charlie Horsley
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Secretary/Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8CFO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101 Bradley Foster Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111 Bradley Foster Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121 Bradley Foster Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131 Bradley Foster Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine141 Bradley Foster Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine151 Bradley Foster Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine161 Bradley Foster Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine171 Bradley Foster Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine181 Bradley Foster Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Huntington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Huntington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Huntington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Huntington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4Huntington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5Huntington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6Huntington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City7Huntington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City8Huntington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3WV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4WV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5WV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6WV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State7WV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State8WV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode025701
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode125701
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode225701
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode325701
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode425701
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode525701
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode625701
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode725701
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode825701
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/DateOfRuling01992-11-30
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear0791872
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total03692936
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IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year20986033
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year301129648
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear0673091
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total03138996
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year10667576
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year20838128
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year30960201
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total00
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IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total029906086
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IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year207621193
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year307297783
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year100
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year200
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year300
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IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total029906086
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year107438279
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year207621193
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year307297783
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total00
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total00
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total00
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear0527915
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total02461958
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IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year20657355
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year30753099
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions07548831
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets0133798
IRS990PF/QualifyingDistributions/ExpensesAndContributions07415033
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions07548831
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01a
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0The organization operated a continuing care retirement community for elderly persons whose condition in life renders them objects of charity and for whom no sufficient aid or help is provided by public authority.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Charlie Horsley
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03046971620

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,744,410
Liabilities
$28,977,442
Net assets
$14,766,968
Revenue
-
Expenses
$10,400,407
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.2$37.4$5.75$15.6$15.5$0.08
2023Detailed filing. Detailed filing data is available for this year.$40.6$35.6$5.02$14.5$14.9$0.39
2022Detailed filing. Detailed filing data is available for this year.$40.5$35.6$4.89$13.2$14.7$1.52
2021Detailed filing. Detailed filing data is available for this year.$41.7$35.7$6.04$13.5$14.0$0.49
2020Detailed filing. Detailed filing data is available for this year.$40.8$35.5$5.28$13.6$13.2$0.40
2019Detailed filing. Detailed filing data is available for this year.$39.5$34.6$4.88$12.5$13.1$0.56
2018Detailed filing. Detailed filing data is available for this year.$38.9$34.2$4.64$10.7$12.4$1.69
2017Detailed filing. Detailed filing data is available for this year.$40.3$33.2$7.03$10.2$12.1$1.85
2016Detailed filing. Detailed filing data is available for this year.$42.9$34.8$8.11$9.42$11.9$2.52
2015Detailed filing. Detailed filing data is available for this year.$44.3$39.0$5.28$10.6$11.5$0.97
2014Detailed filing. Detailed filing data is available for this year.$45.4$33.9$11.5$10.2$11.1$0.90
2013Detailed filing. Detailed filing data is available for this year.$46.9$34.0$12.8$12.5$11.6$0.89
2012Summary only. Only limited summary data is available for this year.$41.1$29.1$10.7$10.9$0.22
2011Summary only. Only limited summary data is available for this year.$40.5$28.4$11.0$10.6$0.33
2010Detailed filing. Detailed filing data is available for this year.$43.7$29.0$14.8$10.4