Civic Intelligence

I Foster Inc.

990 • Fiscal year 2017 • EIN 80-0627614

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.IFOSTER.ORG

View Organization Page

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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$122,898

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.4%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$336,442

Up $114,330 (+51%) from 2016

Net Assets

Up

$266,878

Up $148,187 (+125%) from 2016

Liabilities

Down

$69,564

Down $33,857 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin68th percentile

Revenue

Down

$1,305,380

Down $134,866 (-9.4%) from 2016

Expenses

Down

$1,157,193

Down $284,555 (-20%) from 2016

Net Income

Up

$148,187

Up $149,689 (+9966%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$336,442
Liabilities$69,564
Net Assets$266,878
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$1,305,380
Expenses$1,157,193
Net Income$148,187
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,309,502
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$81,474$322,755▲ $241,281
Pledges and Grants Receivable$130,120$0▼ $130,120
Prepaid Expenses and Deferred Charges$2,724$13,687▲ $10,963
Land, Buildings, and Equipment, Net$7,794$0▼ $7,794
Total Assets$222,112$336,442▲ $114,330
Liabilities
Deferred Revenue$57,250$42,950▼ $14,300
Accounts Payable and Accrued Expenses$46,171$26,614▼ $19,557
Total Liabilities$103,421$69,564▼ $33,857
Net Assets / Fund Balance
Unrestricted Net Assets$118,691$266,878▲ $148,187
Total Net Assets Fund Balance$118,691$266,878▲ $148,187
Total Liabilities and Net Assets / Fund Balance$222,112$336,442▲ $114,330
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Serita CoxExecutive DirectorFT$122,898$122,898
Reid CoxChief Financial OfficerFT$112,402$112,402

Board Members and Trustees

NameTitle
Lyn FarChairman
Alex NeuhoffFormer Chairman
Keirsten QuestVice Chairman
Eric BurnsBoard Member
Holly Kuebler BrittBoard Member
Jeff NewtonBoard Member
Richard KnechtBoard Member
Robert BeaudryBoard Member
Michael MaxfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,106,077
Program Service Revenue
$182,494
Investment Income
$16,809
Other Revenue
$0
All Other Contributions
$1,106,077
Change in Net Assets
$148,187

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$99,756Value Assigned by If
Total Noncash Contributions1$99,756-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,305,380
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,305,380
Total Revenue per Form 990
$1,305,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$741,106
Salaries, Compensation, and Employee Benefits$416,087
Total Fundraising Expense$18,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$178,615$55,377$4,161$238,153
Other Salaries and Wages$123,420$41,141-$164,561
Fees for Services Other$96,450$32,150-$128,600
All Other Expenses$57,462$19,154-$76,616
Travel$51,161$17,054-$68,215
Other Expenses$26,730$8,910-$35,640
Advertising-$4,758$14,274$19,032
Fees for Services Accounting$12,375$4,125-$16,500
Payroll Taxes$10,030$3,343-$13,373
Insurance$8,139$2,713-$10,852
Office Expenses$8,040$2,681-$10,721
Conferences and Meetings$6,000$2,000-$8,000
Depreciation Depletion$3,117$1,039-$4,156
Fees for Services Legal$75$25-$100
Total Functional Expenses$923,553$215,205$18,435$1,157,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,157,193
Total Expenses per Audited Statements$1,157,193
Total Expenses per Form 990$1,157,193
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
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 11B

“Ifoster, inc. Business office, human resources and other units as applicable provide information to cliftonlarsonallen llp, ifoster's cpa firm, necessary to prepare the financial statements and the tax returns. Cliftonlarsonallen 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 cliftonlarson allen 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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Serita Cox
Formed
2010
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
6
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
925 HIGHLAND POINTE DR SUITE 450, ROSEVILLE, CA 95678-5423
Preparer
Joshua Price
Phone
9167847800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 96,450. Management and general expenses 32,150. Fundraising expenses 0. Total expenses 128,600.”

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, 2017 the organization has no material uncertain tax positions to be accounted for in the financial statements under these rules.”

Raw XML AppendixShowing 400 of 456 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/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04122
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0118691
IRS990/NetAssetsOrFundBalancesEOYAmt0266878
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt099756
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02681
IRS990/OfficeExpensesGrp/ProgramServicesAmt08040
IRS990/OfficeExpensesGrp/TotalAmt010721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GET CONNECTED! PROGRAM
IRS990/OtherExpensesGrp/Desc1MICROSOFT SOFTWARE DONA
IRS990/OtherExpensesGrp/Desc2WEBSITE HOSTING & MAINT
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICE CONTRAC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18910
IRS990/OtherExpensesGrp/ProgramServicesAmt0179979
IRS990/OtherExpensesGrp/ProgramServicesAmt199756
IRS990/OtherExpensesGrp/ProgramServicesAmt262204
IRS990/OtherExpensesGrp/ProgramServicesAmt326730
IRS990/OtherExpensesGrp/TotalAmt0179979
IRS990/OtherExpensesGrp/TotalAmt199756
IRS990/OtherExpensesGrp/TotalAmt282939
IRS990/OtherExpensesGrp/TotalAmt335640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164561
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03343
IRS990/PayrollTaxesGrp/ProgramServicesAmt010030
IRS990/PayrollTaxesGrp/TotalAmt013373
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130120
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013687
IRS990/PrincipalOfficerNm0SERITA COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0GET CONNECTED!
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182494
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/ExpenseAmt0279735
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0182494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01246482
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0983422
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0193761
IRS990/PYRevenuesLessExpensesAmt0-1501
IRS990/PYSalariesCompEmpBnftPaidAmt0458326
IRS990/PYTotalExpensesAmt01441748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01440247
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0148187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01106077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01246481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01253602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0618861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0890184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05115205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01897410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61340
IRS990ScheduleA/PublicSupportTotal170Amt03137799
IRS990ScheduleA/SubstantialContributorsTotAmt01977406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01106077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01246481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01253602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0618861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0890184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05115205
IRS990ScheduleA/TotalSupportAmt05115230
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/ExpensesSubtotalAmt01157193
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01305380
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, 2017 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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01157193
IRS990ScheduleD/TotalRevenuePerForm990Amt01305380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01305380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01157193
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MICROSOFT SOFTWARE USAGE LICENSES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0VALUE ASSIGNED BY IF
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt099756
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF TOTAL NON CASH CONTRIBUTIONS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
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 CLIFTONLARSONALLEN LLP, IFOSTER'S CPA FIRM, NECESSARY TO PREPARE THE FINANCIAL STATEMENTS AND THE TAX RETURNS. CLIFTONLARSONALLEN 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 CLIFTONLARSON ALLEN 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/ExplanationTxt6CONSULTING: PROGRAM SERVICE EXPENSES 96,450. MANAGEMENT AND GENERAL EXPENSES 32,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0222112
IRS990/TotalAssetsEOYAmt0336442
IRS990/TotalAssetsGrp/BOYAmt0222112
IRS990/TotalAssetsGrp/EOYAmt0336442
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01106077
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018435
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0923553
IRS990/TotalFunctionalExpensesGrp/TotalAmt01157193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103421
IRS990/TotalLiabilitiesEOYAmt069564
IRS990/TotalLiabilitiesGrp/BOYAmt0103421
IRS990/TotalLiabilitiesGrp/EOYAmt069564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266878
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0923553
IRS990/TotalProgramServiceRevenueAmt0182494
IRS990/TotalReportableCompFromOrgAmt0235300
IRS990/TotalRevenueGrp/ExclusionAmt016809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01305380
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,442
Liabilities
$69,564
Net assets
$266,878
Revenue
$1,305,380
Expenses
$1,157,193
Net income
$148,187
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
2017Detailed filing. Detailed filing data is available for this year.$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