Civic Intelligence

I Foster Inc.

990 • Fiscal year 2019 • EIN 80-0627614

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

86th percentile

0.67x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$173,792

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$435,491

Down $117,728 (-21%) from 2018

Net Assets

Down

$141,896

Down $292,663 (-67%) from 2018

Liabilities

Up

$293,595

Up $174,935 (+147%) from 2018

Revenue

Up

$1,959,063

Up $31,293 (+1.6%) from 2018

Expenses

Up

$2,056,526

Up $296,437 (+17%) from 2018

Net Income

Down

-$97,463

Down $265,144 (-158%) from 2018

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

2019

Assets$435,491
Liabilities$293,595
Net Assets$141,896

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

2019

Revenue$1,959,063
Expenses$2,056,526
Net Income-$97,463
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,959,063
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
Accounts Receivable-$272,362-
Cash and Non-Interest-Bearing Accounts$197,059$89,055▼ $108,004
Prepaid Expenses and Deferred Charges$86,510--
Savings and Temporary Cash Investments$269,650$1,925▼ $267,725
Total Assets$553,219$435,491▼ $117,728
Other Assets Total$0$72,149▲ $72,149
Liabilities
Deferred Revenue$97,950$213,525▲ $115,575
Accounts Payable and Accrued Expenses$20,710$80,070▲ $59,360
Total Liabilities$118,660$293,595▲ $174,935
Net Assets / Fund Balance
Unrestricted Net Assets$434,559$141,896▼ $292,663
Total Net Assets Fund Balance$434,559$141,896▼ $292,663
Total Liabilities and Net Assets / Fund Balance$553,219$435,491▼ $117,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$72,149--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Serita CoxExecutive DirectorFT$173,792$173,792
Reid CoxChief Financial OfficerFT$142,014$142,014

Board Members and Trustees

NameTitle
Lyn FarrBoard Chair
Keirsten TaillonVice Chairman
Ann Ferrell TataBoard Member
Holly Kuebler BrittBoard Member
Jeff NewtonBoard Member
Neil WelshBoard Member
Robert BeaudryBoard Member
Ryan KellyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,873,803
Program Service Revenue
$85,212
Investment Income
$48
Other Revenue
$0
All Other Contributions
$1,361,924
Change in Net Assets
$-97,463

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 Table1,058$190,429Fair Market Value (FMV)
Total Noncash Contributions1,058$190,429-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,959,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,959,063
Total Revenue per Form 990
$1,959,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,160,492
Salaries, Compensation, and Employee Benefits$896,034
Total Fundraising Expense$30,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,164$112,093$11,209$560,466
Current Officers, Directors, Trustees, and Key Employees$226,240$58,011$5,801$290,052
Fees for Services Other$63,881$18,017-$81,898
Travel$59,641$16,822-$76,463
Other Expenses$57,368$16,181-$73,549
Other Employee Benefits$35,502$10,014-$45,516
All Other Expenses$33,341$9,403-$42,744
Fees for Services Accounting$17,265$4,870-$22,135
Advertising-$4,387$13,162$17,549
Insurance$4,544$1,282-$5,826
Fees for Services Legal$553$156-$709
Interest$258$73-$331
Total Functional Expenses$1,755,419$270,935$30,172$2,056,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,056,526
Total Expenses per Audited Statements$2,056,526
Total Expenses per Form 990$2,056,526
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 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
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Serita Cox
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
14
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
925 HIGHLAND POINTE DRIVE SUITE 450, ROSEVILLE, CA 95678
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, 2019 the organization has no material uncertain tax positions to be accounted for in the financial statements under these rules.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045516
IRS990/OtherExpensesGrp/Desc0GET CONNECTED! PROGRAM
IRS990/OtherExpensesGrp/Desc1MICROSOFT SOFTWARE DONA
IRS990/OtherExpensesGrp/Desc2TELEPHONE/UTILITIES
IRS990/OtherExpensesGrp/Desc3WEBSITE HOSTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216181
IRS990/OtherExpensesGrp/ProgramServicesAmt0571259
IRS990/OtherExpensesGrp/ProgramServicesAmt1190429
IRS990/OtherExpensesGrp/ProgramServicesAmt257974
IRS990/OtherExpensesGrp/ProgramServicesAmt357368
IRS990/OtherExpensesGrp/TotalAmt0574533
IRS990/OtherExpensesGrp/TotalAmt1190429
IRS990/OtherExpensesGrp/TotalAmt274326
IRS990/OtherExpensesGrp/TotalAmt373549
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0437164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560466
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086510
IRS990/PrincipalOfficerNm0SERITA COX
IRS990/PriorPeriodAdjustmentsAmt0-195200
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0GET CONNECTED!
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085212
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/ExpenseAmt0965480
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01845273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt01150474
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt082447
IRS990/PYRevenuesLessExpensesAmt0167681
IRS990/PYSalariesCompEmpBnftPaidAmt0609615
IRS990/PYTotalExpensesAmt01760089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01927770
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-97463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01873803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01845273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01106077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01246481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01253602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07325236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0847949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55100
IRS990ScheduleA/PublicSupportPY170Pct00.50140
IRS990ScheduleA/PublicSupportTotal170Amt04036501
IRS990ScheduleA/SubstantialContributorsTotAmt03288735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01873803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01845273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01106077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01246481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01253602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07325236
IRS990ScheduleA/TotalSupportAmt07325339
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/ExpensesSubtotalAmt02056526
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt072149
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01959063
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, 2019 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/TotalBookValueOtherAssetsAmt072149
IRS990ScheduleD/TotalExpensesPerForm990Amt02056526
IRS990ScheduleD/TotalRevenuePerForm990Amt01959063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01959063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02056526
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SERITA COX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPROVE THE SALARIES FOR THE EMPLOYEES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01058
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MICROSOFT SOFTWARE AND USAGE LICENSES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0190429
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF TOTAL NONCASH 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 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 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0553219
IRS990/TotalAssetsEOYAmt0435491
IRS990/TotalAssetsGrp/BOYAmt0553219
IRS990/TotalAssetsGrp/EOYAmt0435491
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01873803
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030172
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01755419

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