Civic Intelligence

Foster Foundation Inc.

990PF • Fiscal year 2016 • EIN 55-0359756

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization Profile

View Organization Page

1 Bradley Foster DriveHuntington, WV 25701

(304) 697-1621

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

3.69x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$178,839

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

21st percentile

-3.2%

Faster asset growth than 21% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$42,907,184

Down $1,396,365 (-3.2%) from 2015

Net Assets

Up

$8,114,652

Up $2,835,621 (+54%) from 2015

Liabilities

Down

$34,792,532

Down $4,231,986 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin11th percentile

Revenue

Down

$9,416,973

Down $1,141,609 (-11%) from 2015

Expenses

Up

$11,932,332

Up $403,988 (+3.5%) from 2015

Net Income

Down

-$2,515,359

Down $1,545,597 (-159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2016

Assets$42,907,184
Liabilities$34,792,532
Net Assets$8,114,652
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

2016

Revenue$9,416,973
Expenses$11,932,332
Net Income-$2,515,359
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY HARKINSCEOFT$150,000$28,839$178,839
EILEEN WHEELDONCFOFT$96,238$22,742$118,980
SANDRA DEPPNER WRIGHTChairperson-$0--
DANIEL KONRADVice Chair-$0--
B C MCGINNISBoard Member-$0--
WILLIAM B DENNISON MDBoard Member-$0--
MARY WITTEN WISEMANBoard Member-$0--
STEVE ROBERTSBoard Member-$0--
JIM RORRERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Foster Foundation
EIN
55-0359756
Phone
3046971621
Address
1 BRADLEY FOSTER DRIVE, HUNTINGTON, WV 25701

Signing Officer

Name
Eileen Wheeldon
Title
Chief Financial Officer
Phone
3046971621
Signed
2017-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Raw XML AppendixShowing 400 of 607 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/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2STEPHANIE HICKS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4RONALD SMITH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3MKT DIR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt432 TWIN OAKS DRIVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6BOARD MEMBER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23 BRADLEY FOSTER DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34 BRADLEY FOSTER DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt45 BRADLEY FOSTER DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt56 BRADLEY FOSTER DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt67 BRADLEY FOSTER DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt78 BRADLEY FOSTER DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt89 BRADLEY FOSTER DRIVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HUNTINGTON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7HUNTINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8HUNTINGTON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5WV
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd125701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd225701
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd525701
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd725701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd825701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt08
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt0483708
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt02527834
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0792220
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0662085
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0411152
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,907,184
Liabilities
$34,792,532
Net assets
$8,114,652
Revenue
$9,416,973
Expenses
$11,932,332
Net income
-$2,515,359
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