Civic Intelligence

I Foster Inc.

990 • Fiscal year 2014 • EIN 80-0627614

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 18, 2015

Organization ProfileWWW.IFOSTER.ORG
PO Box 15996160

(530) 550-8001

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.16x

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

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

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

60th percentile

$80,598

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

69th percentile

9.0%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$198,740

Up $16,468 (+9.0%) from 2013

Net Assets

Down

-$54,831

Down $20,855 (-61%) from 2013

Liabilities

Up

$253,571

Up $37,323 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

$1,551,045

No earlier filing loaded for comparison.

Expenses

Up

$1,571,900

Up $500,957 (+47%) from 2013

Net Income

-$20,855

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $27,375Liabilities 2012: $147,912Net Assets 2012: -$120,5372012Assets 2013: $182,272Liabilities 2013: $216,248Net Assets 2013: -$33,9762013Assets 2014: $198,740Liabilities 2014: $253,571Net Assets 2014: -$54,8312014Assets 2015: $185,399Liabilities 2015: $65,206Net Assets 2015: $120,1932015Assets 2016: $222,112Liabilities 2016: $103,421Net Assets 2016: $118,6912016Assets 2017: $336,442Liabilities 2017: $69,564Net Assets 2017: $266,8782017Assets 2018: $553,219Liabilities 2018: $118,660Net Assets 2018: $434,5592018Assets 2019: $435,491Liabilities 2019: $293,595Net Assets 2019: $141,8962019Assets 2020: $1,979,450Liabilities 2020: $1,624,487Net Assets 2020: $354,9632020Assets 2021: $1,330,245Liabilities 2021: $552,363Net Assets 2021: $777,8822021Assets 2022: $7,345,670Liabilities 2022: $742,244Net Assets 2022: $6,603,4262022Assets 2023: $5,602,479Liabilities 2023: $705,948Net Assets 2023: $4,896,5312023Assets 2024: $6,325,798Liabilities 2024: $2,210,424Net Assets 2024: $4,115,3742024

Highlighted filing

2014

Assets$198,740
Liabilities$253,571
Net Assets-$54,831
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $762,178Expenses 2012: $882,326Net Income 2012: -$120,1482012Expenses 2013: $1,070,9432013Revenue 2014: $1,551,045Expenses 2014: $1,571,900Net Income 2014: -$20,8552014Revenue 2015: $1,557,638Expenses 2015: $1,382,614Net Income 2015: $175,0242015Revenue 2016: $1,440,246Expenses 2016: $1,441,748Net Income 2016: -$1,5022016Revenue 2017: $1,305,380Expenses 2017: $1,157,193Net Income 2017: $148,1872017Revenue 2018: $1,927,770Expenses 2018: $1,760,089Net Income 2018: $167,6812018Revenue 2019: $1,959,063Expenses 2019: $2,056,526Net Income 2019: -$97,4632019Revenue 2020: $3,715,154Expenses 2020: $3,502,087Net Income 2020: $213,0672020Revenue 2021: $4,253,777Expenses 2021: $3,779,243Net Income 2021: $474,5342021Revenue 2022: $10,178,724Expenses 2022: $4,350,940Net Income 2022: $5,827,7842022Revenue 2023: $4,008,714Expenses 2023: $5,568,981Net Income 2023: -$1,560,2672023Revenue 2024: $9,955,391Expenses 2024: $10,736,548Net Income 2024: -$781,1572024

Highlighted filing

2014

Revenue$1,551,045
Expenses$1,571,900
Net Income-$20,855
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 18, 2015
Return Version
2013v4.0
Gross Receipts
$1,551,045
Mission and Program Overview

Mission

Ifoster is a national non-profit that focuses on providing life changing resources for vulnerable children and youth. Programs are available for free at www.ifoster.org to members of the foster, adoptive and kinship communities; youth who have emancipated out of the system; and the organizations that support them. Programs focus on closing the funding gap in child welfare and achieving purchasing power and voice.

A national non-profit that focuses on providing life changing resources for vulnerable children and youth. Programs are available for free at www.ifoster.org to members of the foster, adoptive and kinship communities; youth who have emancipated out of the system; and the organizations that support them. Programs focus on closing the funding gap in child welfare and achieving purchasing power and voice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,059$128,450▲ $96,391
Loans From Officers Directors$143,369$82,454▼ $60,915
Pledges and Grants Receivable$123,713$50,025▼ $73,688
Land, Buildings, and Equipment, Net$26,500$20,265▼ $6,235
Total Assets$182,272$198,740▲ $16,468
Liabilities
Accounts Payable and Accrued Expenses$48,473$106,148▲ $57,675
Deferred Revenue$3,800$53,000▲ $49,200
Mortgage Notes Payable Secured by Investment Property$20,606$11,969▼ $8,637
Total Liabilities$216,248$253,571▲ $37,323
Net Assets / Fund Balance
Unrestricted Net Assets$-33,976$-54,831▼ $20,855
Total Net Assets Fund Balance$-33,976$-54,831▼ $20,855
Total Liabilities and Net Assets / Fund Balance$182,272$198,740▲ $16,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,265$10,911$31,176
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Serita CoxExecutive DirectorFT$80,598$80,598
Reid CoxChief Financial OfficerFT$72,747$72,747

Board Members and Trustees

NameTitle
Alex NeuhoffChairman
Richard KnechtVice Chairman
Holly Kuebler BrittBoard Member
Lyn FarBoard Member
Tammy CherryBoard Member
Michael MaxfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$618,861
Program Service Revenue
$932,164
Investment Income
$20
Other Revenue
$0
All Other Contributions
$618,861
Change in Net Assets
$-20,855

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$556,900Value Assigned by If
Total Noncash Contributions1$556,900-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,551,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,551,045
Total Revenue per Form 990
$1,551,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,255,272
Salaries, Compensation, and Employee Benefits$316,628
Total Fundraising Expense$6,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$137,244$15,335$766$153,345
Payroll Taxes$101,974$2,230-$104,204
Other Salaries and Wages$47,623$4,395-$52,018
Other Expenses$50,000--$50,000
All Other Expenses$28,516$12,519$80$41,115
Travel$35,692$141-$35,833
Fees for Services Accounting-$17,040-$17,040
Office Expenses$10,416$3,804$65$14,285
Occupancy$1,200$12,691-$13,891
Insurance$1,340$8,316-$9,656
Fees for Services Other$42$2,598$6,000$8,640
Conferences and Meetings$7,135--$7,135
Other Employee Benefits$3,648$3,413-$7,061
Depreciation Depletion$6,235--$6,235
Interest$552$4,057-$4,609
Advertising$3,075$712-$3,787
Fees for Services Legal$692$508-$1,200
Total Functional Expenses$1,477,230$87,759$6,911$1,571,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,571,900
Total Expenses per Audited Statements$1,571,900
Total Expenses per Form 990$1,571,900
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$143,369$82,454▼ $60,915
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, Section A, Line 2

“Serita cox (executive director, founder) and reid cox (cfo, founder) are a married couple.”

Form 990, Part VI, Section B, Line 11

“Ifoster, inc. Business office, human resources and other units as applicable provide information to gallina llp, ifoster's cpa firm, necessary to prepare the financial statements and the tax returns. Gallina delivers a preliminary form 990 and california form 199 to ifoster, inc. For review. The business office and executive director review the forms and submit corrections and additions, if any, to gallina llp for preparation of the final returns. The final returns are provided to ifoster inc. For proper signature and mailing as well as preparation of copies to ifoster inc.'s board members.”

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

“Ifoster's employee handbook contains a conflict of interest policy which includes provisions for disclosure annually, by officers, directors, and key employees, of interests that could constitute a conflict. In the event a conflict should be determined following review by the executive director, board president or full board membership, the conflict would be resolved with the offending party.”

Form 990, Part VI, Section B, Line 15

“Executive director and all other officer position compensation was discussed and approved by a compensation committee of independent members of the board using industry comparable data, and approved by all other independent board members.”

Form 990, Part VI, Section C, Line 18

“The governing documents for the organization are made available to anyone who goes to the office and requests to see them.”

Form 990, Part VI, Section C, Line 19

“Form 990 is made available for public inspection to anyone requesting it.”

Filing and Contact Details

Filer

EIN
80-0627614
Phone
5305508001

Signing Officer

Name
Serita Cox
Title
Executive Director
Phone
7752980138
Signed
2015-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Serita Cox
Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Preparer
Daniel C Baker
Phone
9167847800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fasb asc topic 740, accounting for uncertainty in income taxes, prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more likely than not to be sustained upon examination by taxing authorities. For the year ended june 30, 2014 the organization has no material uncertain tax positions to be accounted for in the financial statements under these rules. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in functional expenses. The organization's federal and state information returns for 2012, 2011 and 2010 are subject to examination by the taxing authorities, generally for three and four years, respectively, after the later of either the due date or the date on which the returns have been filed.”

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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IRS990/MissionDesc0IFOSTER IS A NATIONAL NON-PROFIT THAT FOCUSES ON PROVIDING LIFE CHANGING RESOURCES FOR VULNERABLE CHILDREN AND YOUTH. PROGRAMS ARE AVAILABLE FOR FREE AT WWW.IFOSTER.ORG TO MEMBERS OF THE FOSTER, ADOPTIVE AND KINSHIP COMMUNITIES; YOUTH WHO HAVE EMANCIPATED OUT OF THE SYSTEM; AND THE ORGANIZATIONS THAT SUPPORT THEM. PROGRAMS FOCUS ON CLOSING THE FUNDING GAP IN CHILD WELFARE AND ACHIEVING PURCHASING POWER AND VOICE.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt010416
IRS990/OfficeExpensesGrp/TotalAmt014285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07061
IRS990/OtherExpensesGrp/Desc0MICROSOFT SOFTWARE DONA
IRS990/OtherExpensesGrp/Desc1GET CONNECTED! PROGRAM
IRS990/OtherExpensesGrp/Desc2WEBSITE HOSTING & MAINT
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt0556900
IRS990/OtherExpensesGrp/ProgramServicesAmt1312016
IRS990/OtherExpensesGrp/ProgramServicesAmt2172930
IRS990/OtherExpensesGrp/ProgramServicesAmt350000
IRS990/OtherExpensesGrp/TotalAmt0556900
IRS990/OtherExpensesGrp/TotalAmt1312016
IRS990/OtherExpensesGrp/TotalAmt2172930
IRS990/OtherExpensesGrp/TotalAmt350000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047623
IRS990/OtherSalariesAndWagesGrp/TotalAmt052018
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02230
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101974
IRS990/PayrollTaxesGrp/TotalAmt0104204
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123713
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050025
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SERITA COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0GET CONNECTED!
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0932164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0932164
IRS990/ProgSrvcAccomActy2Grp/Desc01-LAPTOP / GET CONNECTED! - ADDRESSES THE DIGITAL DIVIDE BARRIER AMONG CHILDREN AND YOUTH IN FOSTER CARE. IN PARTNERSHIP WITH MICROSOFT, LIFESPAN TECHNOLOGY RECYCLING, AND A NUMBER OF FUNDING PARTNERS, 1-LAPTOP PROVIDES REFURBISHED BUSINESS-CLASS LAPTOPS WITH FULL MICROSOFT PRODUCTIVITY SOFTWARE (WINDOWS AND OFFICE), TECH SUPPORT AND DIGITAL LITERACY TRAINING, AND LOW-COST INTERNET ACCESS PARTNERSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0930913
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0932164
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0890184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0823032
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0284956
IRS990/PYRevenuesLessExpensesAmt0104197
IRS990/PYSalariesCompEmpBnftPaidAmt0247911
IRS990/PYTotalExpensesAmt01070943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01175140
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0618861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0513877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0523291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01656029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01593427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01656029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0618861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0513877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0523291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01656029
IRS990ScheduleA/TotalSupportAmt01656087
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01571900
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031176
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01551045
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2014 THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THESE RULES. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN FUNCTIONAL EXPENSES. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR 2012, 2011 AND 2010 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THE LATER OF EITHER THE DUE DATE OR THE DATE ON WHICH THE RETURNS HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020265
IRS990ScheduleD/TotalExpensesPerForm990Amt01571900
IRS990ScheduleD/TotalRevenuePerForm990Amt01551045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01551045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01571900
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt082454
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10REID COX
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACCRUED CONSULTING FEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt082454
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MICROSOFT SOF
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0VALUE ASSIGNED BY IF
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0556900
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERITA COX (EXECUTIVE DIRECTOR, FOUNDER) AND REID COX (CFO, FOUNDER) ARE A MARRIED COUPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IFOSTER, INC. BUSINESS OFFICE, HUMAN RESOURCES AND OTHER UNITS AS APPLICABLE PROVIDE INFORMATION TO GALLINA LLP, IFOSTER'S CPA FIRM, NECESSARY TO PREPARE THE FINANCIAL STATEMENTS AND THE TAX RETURNS. GALLINA DELIVERS A PRELIMINARY FORM 990 AND CALIFORNIA FORM 199 TO IFOSTER, INC. FOR REVIEW. THE BUSINESS OFFICE AND EXECUTIVE DIRECTOR REVIEW THE FORMS AND SUBMIT CORRECTIONS AND ADDITIONS, IF ANY, TO GALLINA LLP FOR PREPARATION OF THE FINAL RETURNS. THE FINAL RETURNS ARE PROVIDED TO IFOSTER INC. FOR PROPER SIGNATURE AND MAILING AS WELL AS PREPARATION OF COPIES TO IFOSTER INC.'S BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IFOSTER'S EMPLOYEE HANDBOOK CONTAINS A CONFLICT OF INTEREST POLICY WHICH INCLUDES PROVISIONS FOR DISCLOSURE ANNUALLY, BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES, OF INTERESTS THAT COULD CONSTITUTE A CONFLICT. IN THE EVENT A CONFLICT SHOULD BE DETERMINED FOLLOWING REVIEW BY THE EXECUTIVE DIRECTOR, BOARD PRESIDENT OR FULL BOARD MEMBERSHIP, THE CONFLICT WOULD BE RESOLVED WITH THE OFFENDING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR AND ALL OTHER OFFICER POSITION COMPENSATION WAS DISCUSSED AND APPROVED BY A COMPENSATION COMMITTEE OF INDEPENDENT MEMBERS OF THE BOARD USING INDUSTRY COMPARABLE DATA, AND APPROVED BY ALL OTHER INDEPENDENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS FOR THE ORGANIZATION ARE MADE AVAILABLE TO ANYONE WHO GOES TO THE OFFICE AND REQUESTS TO SEE THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION TO ANYONE REQUESTING IT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0182272
IRS990/TotalAssetsEOYAmt0198740
IRS990/TotalAssetsGrp/BOYAmt0182272
IRS990/TotalAssetsGrp/EOYAmt0198740
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0618861
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06911
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01477230
IRS990/TotalFunctionalExpensesGrp/TotalAmt01571900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216248
IRS990/TotalLiabilitiesEOYAmt0253571
IRS990/TotalLiabilitiesGrp/BOYAmt0216248
IRS990/TotalLiabilitiesGrp/EOYAmt0253571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-33976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-54831
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01477230
IRS990/TotalProgramServiceRevenueAmt0932164
IRS990/TotalReportableCompFromOrgAmt0153345
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0932164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01551045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198740
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0141
IRS990/TravelGrp/ProgramServicesAmt035692
IRS990/TravelGrp/TotalAmt035833
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-33976
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-54831
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 159
IRS990/USAddress/City0TRUCKEE
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode096160
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$198,740
Liabilities
$253,571
Net assets
-$54,831
Revenue
$1,551,045
Expenses
$1,571,900
Net income
-$20,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.33$2.21$4.12$9.96$10.7$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.71$4.90$4.01$5.57$1.56
2022Detailed filing. Detailed filing data is available for this year.$7.35$0.74$6.60$10.2$4.35$5.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.55$0.78$4.25$3.78$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.98$1.62$0.35$3.72$3.50$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.29$0.14$1.96$2.06$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$1.93$1.76$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.07$0.27$1.31$1.16$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$1.44$1.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$1.56$1.38$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.25$0.05$1.55$1.57$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.22$0.03$1.07
2012Summary only. Only limited summary data is available for this year.$0.03$0.15$0.12$0.76$0.88$0.12