Civic Intelligence

Fosterhope Sacramento

990 • Fiscal year 2014 • EIN 68-0073413

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileWWW.FOSTERHOPESAC.ORG

View Organization Page

4144 Winding WaySacramento, CA 95844

(916) 737-1481

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$84,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,473,307

Up $365,382 (+33%) from 2013

Net Assets

Up

$930,392

Up $24,177 (+2.7%) from 2013

Liabilities

Up

$542,915

Up $341,205 (+169%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Down

$2,361,134

Down $45,724 (-1.9%) from 2013

Expenses

Down

$2,336,957

Down $35,623 (-1.5%) from 2013

Net Income

Down

$24,177

Down $10,101 (-29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,112,141Liabilities 2011: $275,867Net Assets 2011: $836,2742011Assets 2012: $1,066,297Liabilities 2012: $181,418Net Assets 2012: $884,8792012Assets 2013: $1,107,925Liabilities 2013: $201,710Net Assets 2013: $906,2152013Assets 2014: $1,473,307Liabilities 2014: $542,915Net Assets 2014: $930,3922014Assets 2015: $1,438,240Liabilities 2015: $549,214Net Assets 2015: $889,0262015Assets 2016: $1,033,843Liabilities 2016: $376,562Net Assets 2016: $657,2812016Assets 2017: $1,232,795Liabilities 2017: $488,801Net Assets 2017: $743,9942017Assets 2018: $1,185,852Liabilities 2018: $493,905Net Assets 2018: $691,9472018Assets 2019: $1,265,247Liabilities 2019: $471,289Net Assets 2019: $793,9582019Assets 2020: $1,457,471Liabilities 2020: $535,252Net Assets 2020: $922,2192020Assets 2021: $1,465,180Liabilities 2021: $481,079Net Assets 2021: $984,1012021Assets 2022: $1,511,945Liabilities 2022: $427,928Net Assets 2022: $1,084,0172022Assets 2023: $1,874,678Liabilities 2023: $687,926Net Assets 2023: $1,186,7522023Assets 2024: $2,325,708Liabilities 2024: $1,034,960Net Assets 2024: $1,290,7482024

Highlighted filing

2014

Assets$1,473,307
Liabilities$542,915
Net Assets$930,392
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,976,654Expenses 2011: $2,084,316Net Income 2011: -$107,6622011Revenue 2012: $2,283,601Expenses 2012: $2,239,511Net Income 2012: $44,0902012Revenue 2013: $2,406,858Expenses 2013: $2,372,580Net Income 2013: $34,2782013Revenue 2014: $2,361,134Expenses 2014: $2,336,957Net Income 2014: $24,1772014Revenue 2015: $2,173,534Expenses 2015: $2,214,900Net Income 2015: -$41,3662015Revenue 2016: $1,866,851Expenses 2016: $2,098,596Net Income 2016: -$231,7452016Revenue 2017: $1,804,921Expenses 2017: $1,718,208Net Income 2017: $86,7132017Revenue 2018: $1,486,809Expenses 2018: $1,538,856Net Income 2018: -$52,0472018Revenue 2019: $1,357,308Expenses 2019: $1,255,297Net Income 2019: $102,0112019Revenue 2020: $1,318,181Expenses 2020: $1,189,920Net Income 2020: $128,2612020Revenue 2021: $706,575Expenses 2021: $649,867Net Income 2021: $56,7082021Revenue 2022: $1,580,480Expenses 2022: $1,540,788Net Income 2022: $39,6922022Revenue 2023: $1,643,424Expenses 2023: $1,540,689Net Income 2023: $102,7352023Revenue 2024: $2,725,116Expenses 2024: $2,462,863Net Income 2024: $262,2532024

Highlighted filing

2014

Revenue$2,361,134
Expenses$2,336,957
Net Income$24,177
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,361,134
Mission and Program Overview

Mission

To provide certified residential care and treatment of foster care children placed through county welfare departments under the provision of the california welfare and institutions code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,670$672,565▲ $637,895
Accounts Receivable$296,575$483,737▲ $187,162
Savings and Temporary Cash Investments$189,961$284,483▲ $94,522
Prepaid Expenses and Deferred Charges$10,974$26,685▲ $15,711
Cash and Non-Interest-Bearing Accounts$1,105$1,066▼ $39
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,107,925$1,473,307▲ $365,382
Other Assets Total$574,640$4,771▼ $569,869
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$382,834▲ $382,834
Accounts Payable and Accrued Expenses$187,441$160,081▼ $27,360
Other Liabilities$14,269$0▼ $14,269
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$201,710$542,915▲ $341,205
Net Assets / Fund Balance
Unrestricted Net Assets$906,215$930,392▲ $24,177
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$906,215$930,392▲ $24,177
Total Liabilities and Net Assets / Fund Balance$1,107,925$1,473,307▲ $365,382

Asset Categories

AssetBook ValueDepreciationBasis
Land$366,587-$366,587
Buildings$292,853$7,010$299,863
Leasehold Improvements$12,017$25,474$37,491
Equipment$1,108$5,411$6,519
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin BrownExecutive DirectorFT$84,000$84,000

Board Members and Trustees

NameTitle
Daniel DibenedettoPresident
Mary PetersonVice president
Alice BogartDirector
Lee D KemperSecretary
Kim BritzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,788
Program Service Revenue
$2,284,417
Investment Income
$15,318
Other Revenue
$48,611
All Other Contributions
$12,788
Change in Net Assets
$24,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,361,134
Total Revenue per Audited Statements
$2,361,134
Total Revenue per Form 990
$2,361,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,896,056
Salaries, Compensation, and Employee Benefits$440,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,579,763--$1,579,763
Other Salaries and Wages$126,789$143,560-$270,349
Occupancy$40,554$60,831-$101,385
Current Officers, Directors, Trustees, and Key Employees$50,400$33,600-$84,000
Other Employee Benefits$29,836$29,835-$59,671
Fees for Services Accounting-$37,948-$37,948
Office Expenses$13,768$20,651-$34,419
Insurance$12,962$17,854-$30,816
All Other Expenses$1,318$25,946-$27,264
Payroll Taxes$13,441$13,440-$26,881
Other Expenses-$19,661-$19,661
Conferences and Meetings-$14,628-$14,628
Depreciation Depletion-$10,123-$10,123
Advertising$4,681$2,395-$7,076
Total Functional Expenses$1,873,512$463,445$0$2,336,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,336,957
Total Expenses per Audited Statements$2,336,957
Total Expenses per Form 990$2,336,957
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, LINE 11B: THE PRESIDENT, DANIEL DIBENEDETTO

“The president, danieal dibenedetto reviews the tax return for accuracy and signs before mailing.”

FORM 990, PART VI, LINE 12C:

“At each board meeting interested persons are encouraged to disclose the existence of any financial interest and are given the opportunity to disclose all material facts to the directors considering any arragement or proposed transaction. After disclosure of a financial interest and all material facts, the interested person is asked to leave the meeting while the remaining board members determine if a conflict of interest exists. This policy is reviewed annually at the time of the audit.”

FORM 990, PART VI, LINE 15A AND 15B:

“The organization utilizes the most recent "compesation and benefits survey of northern california nonprofit organizations" to review information in the immediate area for comparable sized organizations. Annual performance evaluation and other criteria also factor into these decisions. The board of directors determine and approve the executive director's salary. The executive director, with input from the specific employee's supervisor, determines employee salaries.”

FORM 990, PART VI, LINE 19: THE ORGANIZATION'S FORM 990 MAY BE VIEWED ON

“The organization's form 990 may be viewed on guidestar. All other governing documents and policies are available upon written request.”

Filing and Contact Details

Filer

Filer Name
FosterHope Sacramento
EIN
68-0073413
In Care Of
% ERIN BROWN
Phone
9167371481
Address
4144 WINDING WAY, SACRAMENTO, CA 95844

Signing Officer

Name
Erin Brown
Title
Executive Director
Phone
9167371481
Signed
2015-11-15

Organization Details

Principal Officer
Erin Brown
Formed
1985
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
5

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 900, SACRAMENTO, CA 95814-4424
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:other fees total fees:1579763”

Financial Statement Notes

PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE:

“The Agency has applied for and received a determination letter from the Internal Revenue Service (IRS) to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the years ended December 31, 2014 and 2013. Due to its tax exempt status, the Agency is not subject to income taxes. The Agency is required to file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Agency has no other tax positions which must be considered for disclosure.”

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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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IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
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IRS990/PYRevenuesLessExpensesAmt034278
IRS990/PYSalariesCompEmpBnftPaidAmt0457958
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189961
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0292853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299863
IRS990ScheduleD/EquipmentGrp/BookValueAmt01108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06519
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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0366587
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025474
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037491
IRS990ScheduleD/RevenueSubtotalAmt02361134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency has applied for and received a determination letter from the Internal Revenue Service (IRS) to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the years ended December 31, 2014 and 2013. Due to its tax exempt status, the Agency is not subject to income taxes. The Agency is required to file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Agency has no other tax positions which must be considered for disclosure.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02336957
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02361134
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02336957
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, DANIEAL DIBENEDETTO REVIEWS THE TAX RETURN FOR ACCURACY AND SIGNS BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING INTERESTED PERSONS ARE ENCOURAGED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND ARE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING ANY ARRAGEMENT OR PROPOSED TRANSACTION. AFTER DISCLOSURE OF A FINANCIAL INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON IS ASKED TO LEAVE THE MEETING WHILE THE REMAINING BOARD MEMBERS DETERMINE IF A CONFLICT OF INTEREST EXISTS. THIS POLICY IS REVIEWED ANNUALLY AT THE TIME OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION UTILIZES THE MOST RECENT "COMPESATION AND BENEFITS SURVEY OF NORTHERN CALIFORNIA NONPROFIT ORGANIZATIONS" TO REVIEW INFORMATION IN THE IMMEDIATE AREA FOR COMPARABLE SIZED ORGANIZATIONS. ANNUAL PERFORMANCE EVALUATION AND OTHER CRITERIA ALSO FACTOR INTO THESE DECISIONS. THE BOARD OF DIRECTORS DETERMINE AND APPROVE THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR, WITH INPUT FROM THE SPECIFIC EMPLOYEE'S SUPERVISOR, DETERMINES EMPLOYEE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 MAY BE VIEWED ON GUIDESTAR. ALL OTHER GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:OTHER FEES TOTAL FEES:1579763
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B: THE PRESIDENT, DANIEL DIBENEDETTO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 15A AND 15B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 19: THE ORGANIZATION'S FORM 990 MAY BE VIEWED ON
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01473307
IRS990/TotalAssetsGrp/BOYAmt01107925
IRS990/TotalAssetsGrp/EOYAmt01473307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012788

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,473,307
Liabilities
$542,915
Net assets
$930,392
Revenue
$2,361,134
Expenses
$2,336,957
Net income
$24,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$1.03$1.29$2.73$2.46$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.69$1.19$1.64$1.54$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.43$1.08$1.58$1.54$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.48$0.98$0.71$0.65$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.54$0.92$1.32$1.19$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.47$0.79$1.36$1.26$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.49$0.69$1.49$1.54$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.49$0.74$1.80$1.72$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.38$0.66$1.87$2.10$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.55$0.89$2.17$2.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.54$0.93$2.36$2.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.20$0.91$2.41$2.37$0.03
2012Summary only. Only limited summary data is available for this year.$1.07$0.18$0.88$2.28$2.24$0.04
2011Summary only. Only limited summary data is available for this year.$1.11$0.28$0.84$1.98$2.08$0.11