Civic Intelligence

I Foster Inc.

990 • Fiscal year 2022 • EIN 80-0627614

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$234,046

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

99th percentile

452%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

139%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$7,345,670

Up $6,015,425 (+452%) from 2021

Net Assets

Up

$6,603,426

Up $5,825,544 (+749%) from 2021

Liabilities

Up

$742,244

Up $189,881 (+34%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin91st percentile

Revenue

Up

$10,178,724

Up $5,924,947 (+139%) from 2021

Expenses

Up

$4,350,940

Up $571,697 (+15%) from 2021

Net Income

Up

$5,827,784

Up $5,353,250 (+1128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$7,345,670
Liabilities$742,244
Net Assets$6,603,426
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$10,178,724
Expenses$4,350,940
Net Income$5,827,784
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$10,178,724
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.

To provide resources for foster care youth, caregivers, and organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$739,456$6,155,814▲ $5,416,358
Accounts Receivable$407,510$1,012,441▲ $604,931
Inventories for Sale or Use$177,713$172,498▼ $5,215
Land, Buildings, and Equipment, Net$1,196$547▼ $649
Total Assets$1,330,245$7,345,670▲ $6,015,425
Other Assets Total$4,370$4,370→ $0
Liabilities
Other Liabilities$79,201$439,355▲ $360,154
Unsecured Notes Loans Payable$310,304--
Accounts Payable and Accrued Expenses$162,858$302,889▲ $140,031
Total Liabilities$552,363$742,244▲ $189,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$777,882$6,603,426▲ $5,825,544
Total Net Assets Fund Balance$777,882$6,603,426▲ $5,825,544
Total Liabilities and Net Assets / Fund Balance$1,330,245$7,345,670▲ $6,015,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$547$860$1,407
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Serita CoxCEOFT$187,352$46,694$234,046
Reid CoxCFOFT$156,835$47,750$204,585

Board Members and Trustees

NameTitle
Robert BeaudryBoard Chair
Ann Ferrell TataBoard Member
Keirsten TaillonBoard Member
Neil WalshBoard Member
Ryan KellyBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mindcracker IncCRM Webtool Development1135 Kirk Rd, Garnet Valley, PA 19060$618,200
CARE Consulting GroupVoice of the Community Survey4579 Laclede Avenue 378, St Louis, MO 63108$130,200
Revenue and Support

Revenue Composition

Contributions and Grants
$9,617,930
Program Service Revenue
$560,791
Investment Income
$3
Other Revenue
$0
All Other Contributions
$7,912,752
Change in Net Assets
$5,827,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,178,724
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,178,724
Total Revenue per Form 990
$10,178,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,592,400
Salaries, Compensation, and Employee Benefits$1,758,540
Total Fundraising Expense$9,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,065,270$173,372-$1,238,642
Information Technology$619,536$14,400-$633,936
Current Officers, Directors, Trustees, and Key Employees$290,649$86,807$8,924$386,380
Fees for Services Other$303,009$28,745-$331,754
Office Expenses$93,708$23,704-$117,412
Payroll Taxes$101,656$13,854$653$116,163
Travel$53,710$26,552-$80,262
Advertising$35,581$36,580-$72,161
Occupancy$31,420$22,153-$53,573
Fees for Services Accounting-$27,713-$27,713
All Other Expenses$7,793$10,444-$18,237
Other Employee Benefits$8,309$5,727-$14,036
Conferences and Meetings$6,625$5,641-$12,266
Insurance-$6,337-$6,337
Other Expenses$3,923--$3,923
Pension Plan Contributions-$3,319-$3,319
Fees for Services Legal$790$887-$1,677
Depreciation Depletion-$469-$469
Total Functional Expenses$3,854,659$486,704$9,577$4,350,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,350,940
Total Expenses per Audited Statements$4,350,940
Total Expenses per Form 990$4,350,940
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fair Futures$439,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 and Reid Cox have a family relationship.”

Form 990, Part VI, Section B, line 11B

“The final returns are reviewed by the CEO and CFO and then provided to iFoster Inc.'s Board Members prior to filing with the IRS.”

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

“All staff & board members are covered by the policy. Any potential conflicts are reviewed at the officer level and are raised to the Board if deemed material or involve Board members. Persons with a conflict are required to recuse themselves in any decision making.”

Form 990, Part VI, Section B, line 15

“A compensation committee is formed to evaluate current compensation studies (one national, one California) as well as any relevant other 990's. The compensation committee makes a recommendation to the full governing board. The last executive compensation review was conducted in 2022.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
iFoster Inc
EIN
80-0627614
Phone
5304143393
Address
PO Box 159, Truckee, CA 96160

Signing Officer

Name
Reid Cox
Title
CFO
Phone
5304143393
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Serita Cox
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
103
Volunteers
5

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management believes that each entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 495 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/Desc0iFoster Resources - provides equitable access to resources to all children and youth in the foster care system. These include the iFoster Portal of hundreds of resources and services, access to technology such as computers and cell phones, and peer resource navigation.
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IRS990/MissionDesc0iFoster's mission is to ensure that every child growing up outside of their biological home has the resources and opportunities they need to become successful, independent adults. We provide a free platform of resources for foster care youth, caregivers, and organizations.We create solutions driving collaboration and efficiencies across the child welfare system, and engage the community outside of child welfare to support our nation's most vulnerable children.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014036
IRS990/OtherExpensesGrp/Desc0Fair Future
IRS990/OtherExpensesGrp/Desc1Devices
IRS990/OtherExpensesGrp/Desc2Program Operating Costs
IRS990/OtherExpensesGrp/Desc3Fingerprinting-Backgrou
IRS990/OtherExpensesGrp/ProgramServicesAmt0853999
IRS990/OtherExpensesGrp/ProgramServicesAmt1356701
IRS990/OtherExpensesGrp/ProgramServicesAmt221980
IRS990/OtherExpensesGrp/ProgramServicesAmt33923
IRS990/OtherExpensesGrp/TotalAmt0853999
IRS990/OtherExpensesGrp/TotalAmt1356701
IRS990/OtherExpensesGrp/TotalAmt221980
IRS990/OtherExpensesGrp/TotalAmt33923
IRS990/OtherLiabilitiesGrp/BOYAmt079201
IRS990/OtherLiabilitiesGrp/EOYAmt0439355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01065270
IRS990/OtherSalariesAndWagesGrp/TotalAmt01238642
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0653
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013854
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101656
IRS990/PayrollTaxesGrp/TotalAmt0116163
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03319
IRS990/PensionPlanContributionsGrp/TotalAmt03319
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Serita Cox
IRS990/PriorPeriodAdjustmentsAmt0-2240
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Cell Phones
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0560791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0560791
IRS990/ProgSrvcAccomActy2Grp/Desc0iFoster Success - scaffolding to self-sufficiency. These include online resources such as self-directed trainings, How Do I's, jobs training, employment placements and internships to ensure youth aging out of the foster care system can successfully transition to independence when the leave care.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01937995
IRS990/ProgSrvcAccomActy3Grp/Desc0iFoster Hope - closing the resource gap between children in foster care and their peers being raised in biological families. These include cause awareness, funds to meet child and caregiver needs, and the iFoster Well-Being Index.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0340120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03630617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08406
IRS990/PYInvestmentIncomeAmt0419
IRS990/PYOtherExpensesAmt02227820
IRS990/PYOtherRevenueAmt0298747
IRS990/PYProgramServiceRevenueAmt0323994
IRS990/PYRevenuesLessExpensesAmt0474534
IRS990/PYSalariesCompEmpBnftPaidAmt01543017
IRS990/PYTotalExpensesAmt03779243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04253777
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05827784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0560791
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Revenue - 2019 Amount: $ 18,225.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09617930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03630617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03367865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01873803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01845273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020335488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0566
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0884785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85250
IRS990ScheduleA/PublicSupportPY170Pct00.72330
IRS990ScheduleA/PublicSupportTotal170Amt017352896
IRS990ScheduleA/SubstantialContributorsTotAmt02982592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09617930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03630617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03367865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01873803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01845273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020335488
IRS990ScheduleA/TotalSupportAmt020354279
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/EquipmentGrp/BookValueAmt0547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01407
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04350940
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0439355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Fair Futures
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010178724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes that each entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547
IRS990ScheduleD/TotalExpensesPerForm990Amt04350940
IRS990ScheduleD/TotalLiabilityAmt0439355
IRS990ScheduleD/TotalRevenuePerForm990Amt010178724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010178724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04350940
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1156835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount11500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt033660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt132460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Serita Cox
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Reid Cox
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0234046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1204585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Serita Cox and Reid Cox have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The final returns are reviewed by the CEO and CFO and then provided to iFoster Inc.'s Board Members prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All staff & board members are covered by the policy. Any potential conflicts are reviewed at the officer level and are raised to the Board if deemed material or involve Board members. Persons with a conflict are required to recuse themselves in any decision making.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A compensation committee is formed to evaluate current compensation studies (one national, one California) as well as any relevant other 990's. The compensation committee makes a recommendation to the full governing board. The last executive compensation review was conducted in 2022.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,345,670
Liabilities
$742,244
Net assets
$6,603,426
Revenue
$10,178,724
Expenses
$4,350,940
Net income
$5,827,784
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