Civic Intelligence

I Foster Inc.

990 • Fiscal year 2015 • EIN 80-0627614

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 25, 2016

PO Box 159Truckee, CA 96160

(530) 414-3393

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

18th percentile

-6.7%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$185,399

Down $13,341 (-6.7%) from 2014

Net Assets

Up

$120,193

Up $175,024 (+319%) from 2014

Liabilities

Down

$65,206

Down $188,365 (-74%) from 2014

Revenue

Up

$1,557,638

Up $6,593 (+0.4%) from 2014

Expenses

Down

$1,382,614

Down $189,286 (-12%) from 2014

Net Income

Up

$175,024

Up $195,879 (+939%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$185,399
Liabilities$65,206
Net Assets$120,193

Operations Trend

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

2015

Revenue$1,557,638
Expenses$1,382,614
Net Income$175,024
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$1,557,638
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$128,450$93,075▼ $35,375
Loans From Officers Directors$82,454$0▼ $82,454
Pledges and Grants Receivable$50,025$78,295▲ $28,270
Land, Buildings, and Equipment, Net$20,265$14,029▼ $6,236
Total Assets$198,740$185,399▼ $13,341
Liabilities
Accounts Payable and Accrued Expenses$106,148$52,214▼ $53,934
Deferred Revenue$53,000$9,950▼ $43,050
Mortgage Notes Payable Secured by Investment Property$11,969$3,042▼ $8,927
Total Liabilities$253,571$65,206▼ $188,365
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$63,326-
Unrestricted Net Assets$-54,831$56,867▲ $111,698
Total Net Assets Fund Balance$-54,831$120,193▲ $175,024
Total Liabilities and Net Assets / Fund Balance$198,740$185,399▼ $13,341

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,029$17,147$31,176
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Serita CoxExecutive DirectorFT$113,222$113,222
Reid CoxChief Financial OfficerFT$104,744$104,744

Board Members and Trustees

NameTitle
Alex NeuhoffChairman
Richard KnechtVice Chairman
Eric BurnsBoard Member
Holly Kuebler BrittBoard Member
Lyn FarBoard Member
Robert BeaudryBoard Member
Michael MaxfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,253,602
Program Service Revenue
$304,035
Investment Income
$1
Other Revenue
$0
All Other Contributions
$1,253,602
Change in Net Assets
$175,024

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$396,746Value Assigned by If
Total Noncash Contributions1$396,746-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,557,638
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,557,638
Total Revenue per Form 990
$1,557,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,025,738
Salaries, Compensation, and Employee Benefits$356,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,265$3,923-$196,188
Current Officers, Directors, Trustees, and Key Employees$134,522$14,947-$149,469
All Other Expenses$39,816$2,958-$42,774
Other Expenses$38,168$821-$38,989
Travel$38,098$3-$38,101
Advertising$32,569--$32,569
Conferences and Meetings$24,476$991-$25,467
Fees for Services Accounting$3,700$12,000-$15,700
Office Expenses$13,033$1,984-$15,017
Occupancy$4,971$6,453-$11,424
Other Employee Benefits$5,834$5,385-$11,219
Depreciation Depletion$6,236--$6,236
Insurance$791$2,655-$3,446
Interest$261$1,994-$2,255
Fees for Services Legal$797--$797
Fees for Services Other-$460-$460
Total Functional Expenses$1,328,040$54,574$0$1,382,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,382,613
Total Expenses per Audited Statements$1,382,613
Total Expenses per Form 990$1,382,613
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$82,454$0▼ $82,454
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

Filer Name
Ifoster Inc
EIN
80-0627614
Phone
5304143393
Address
PO BOX 159, TRUCKEE, CA 96160

Signing Officer

Name
Serita Cox
Title
Executive Director
Phone
7752980138
Signed
2016-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Serita Cox
Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
Gallina Llp
Address
925 HIGHLAND POINTE DR SUITE 450, ROSEVILLE, CA 95678-5423
Preparer
Joshua Price
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.

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IRS990/Desc0IFOSTER RESOURCE PORTAL - IFOSTER'S MISSION IS TO ENSURE THAT EVERY CHILD GROWING UP OUTSIDE OF THEIR BIOLOGICAL HOME HAS THE RESOURCES THEY NEED TO BECOME INDEPENDENT ADULTS AND HAVE ACCESS TO OPPORTUNITIES TO REACH THEIR FULL POTENTIAL. IFOSTER DOES THIS BY BUILDING AND ENGAGING A SUPPORTIVE COMMUNITY THAT PROVIDES THESE CHILDREN AND YOUTH WITH THE RESOURCES (PRODUCTS, SERVICES, KNOWLEDGE AND SUPPORT) AND OPPORTUNITIES (I.E. JOBS, COLLEGE SCHOLARSHIPS) THEY NEED TO BECOME SUCCESSFUL, INDEPENDENT ADULTS.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01984
IRS990/OfficeExpensesGrp/ProgramServicesAmt013033
IRS990/OfficeExpensesGrp/TotalAmt015017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011219
IRS990/OtherExpensesGrp/Desc0MICROSOFT SOFTWARE DONA
IRS990/OtherExpensesGrp/Desc1GET CONNECTED! PROGRAM
IRS990/OtherExpensesGrp/Desc2WEBSITE HOSTING & MAINT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0821
IRS990/OtherExpensesGrp/ProgramServicesAmt0396746
IRS990/OtherExpensesGrp/ProgramServicesAmt1242197
IRS990/OtherExpensesGrp/ProgramServicesAmt2153560
IRS990/OtherExpensesGrp/ProgramServicesAmt338168
IRS990/OtherExpensesGrp/TotalAmt0396746
IRS990/OtherExpensesGrp/TotalAmt1242197
IRS990/OtherExpensesGrp/TotalAmt2153560
IRS990/OtherExpensesGrp/TotalAmt338989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196188
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078295
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SERITA COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0GET CONNECTED!
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304035
IRS990/ProgSrvcAccomActy2Grp/Desc01-LAPTOP / GET CONNECTED! - ADDRESSES THE DIGITAL DIVIDE BARRIER AMONG CHILDREN AND YOUTH IN FOSTER CARE. IN PARTNERSHIP WITH MICROSOFT, CDI COMPUTER DEALERS, INC., 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/ExpenseAmt0674728
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0700781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0618861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt01255272
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0932164
IRS990/PYRevenuesLessExpensesAmt0-20855
IRS990/PYSalariesCompEmpBnftPaidAmt0316628
IRS990/PYTotalExpensesAmt01571900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01551045
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0175024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0856857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0618861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0513877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0523291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02512886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02294208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02512886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0856857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0618861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0513877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0523291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02512886
IRS990ScheduleA/TotalSupportAmt02512945
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/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01382613
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014029
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031176
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01557638
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014029
IRS990ScheduleD/TotalExpensesPerForm990Amt01382613
IRS990ScheduleD/TotalRevenuePerForm990Amt01557638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01557638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01382613
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MICROSOFT SOFTWARE USAGE LICENSES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0VALUE ASSIGNED BY IF
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0396746
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/TemporarilyRstrNetAssetsGrp/EOYAmt063326
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0198740
IRS990/TotalAssetsEOYAmt0185399
IRS990/TotalAssetsGrp/BOYAmt0198740
IRS990/TotalAssetsGrp/EOYAmt0185399
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01253602
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01328040
IRS990/TotalFunctionalExpensesGrp/TotalAmt01382614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253571
IRS990/TotalLiabilitiesEOYAmt065206
IRS990/TotalLiabilitiesGrp/BOYAmt0253571
IRS990/TotalLiabilitiesGrp/EOYAmt065206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-54831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120193
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01328040
IRS990/TotalProgramServiceRevenueAmt0304035
IRS990/TotalReportableCompFromOrgAmt0217966
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01557638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185399
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03
IRS990/TravelGrp/ProgramServicesAmt038098
IRS990/TravelGrp/TotalAmt038101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-54831
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056867
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 159
IRS990/USAddress/CityNm0TRUCKEE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096160
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.IFOSTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SERITA COX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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