Civic Intelligence

The David Foster Foundation

EIN 81-0581479 • 501(c)3 • Los Angeles, CA

Profile

The foundation is committed to increasing public awareness and education in becoming a registered organ donor in the united states and in developing partnerships with organizations and people that share the same goal.

1880 Century Park East 1600Los Angeles, CA 90067

www.davidfosterfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.81x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

101%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

178%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$5,502,569

Up $2,761,327 (+101%) from 2023

Liabilities

Up

$4,173,397

Up $2,938,676 (+238%) from 2023

Net Assets

Down

$1,329,172

Down $177,349 (-12%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

Up

$5,135,598

Up $3,290,770 (+178%) from 2023

Expenses

Up

$5,265,920

Up $3,311,605 (+169%) from 2023

Net Income

Down

-$130,322

Down $20,835 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $234,088Liabilities 2010: $0Net Assets 2010: $234,0882010Assets 2011: $431,913Liabilities 2011: $0Net Assets 2011: $431,9132011Assets 2012: $1,134,580Liabilities 2012: $381,713Net Assets 2012: $752,8672012Assets 2013: $1,383,359Liabilities 2013: $468,146Net Assets 2013: $915,2132013Assets 2014: $1,321,273Liabilities 2014: $470,229Net Assets 2014: $851,0442014Assets 2015: $2,555,393Liabilities 2015: $1,238,077Net Assets 2015: $1,317,3162015Assets 2016: $1,504,822Liabilities 2016: $343,484Net Assets 2016: $1,161,3382016Assets 2017: $1,528,187Liabilities 2017: $225,538Net Assets 2017: $1,302,6492017Assets 2018: $1,973,553Liabilities 2018: $726,195Net Assets 2018: $1,247,3582018Assets 2019: $1,767,947Liabilities 2019: $146,011Net Assets 2019: $1,621,9362019Assets 2020: $1,935,640Liabilities 2020: $95,761Net Assets 2020: $1,839,8792020Assets 2021: $1,956,592Liabilities 2021: $75,070Net Assets 2021: $1,881,5222021Assets 2022: $2,183,484Liabilities 2022: $423,689Net Assets 2022: $1,759,7952022Assets 2023: $2,741,242Liabilities 2023: $1,234,721Net Assets 2023: $1,506,5212023Assets 2024: $5,502,569Liabilities 2024: $4,173,397Net Assets 2024: $1,329,1722024

Highlighted filing

2024

Assets$5,502,569
Liabilities$4,173,397
Net Assets$1,329,172
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $195,437Expenses 2010: $87,437Net Income 2010: $108,0002010Revenue 2011: $371,706Expenses 2011: $173,881Net Income 2011: $197,8252011Revenue 2012: $524,100Expenses 2012: $203,146Net Income 2012: $320,9542012Revenue 2013: $275,500Expenses 2013: $113,154Net Income 2013: $162,3462013Revenue 2014: $696,387Expenses 2014: $760,556Net Income 2014: -$64,1692014Revenue 2015: $1,708,403Expenses 2015: $1,242,131Net Income 2015: $466,2722015Revenue 2016: $649,663Expenses 2016: $805,641Net Income 2016: -$155,9782016Revenue 2017: $2,743,659Expenses 2017: $2,602,348Net Income 2017: $141,3112017Revenue 2018: $1,691,846Expenses 2018: $1,458,246Net Income 2018: $233,6002018Revenue 2019: $1,265,474Expenses 2019: $1,057,545Net Income 2019: $207,9292019Revenue 2020: $548,877Expenses 2020: $421,523Net Income 2020: $127,3542020Revenue 2021: $365,102Expenses 2021: $428,411Net Income 2021: -$63,3092021Revenue 2022: $601,069Expenses 2022: $714,604Net Income 2022: -$113,5352022Revenue 2023: $1,844,828Expenses 2023: $1,954,315Net Income 2023: -$109,4872023Revenue 2024: $5,135,598Expenses 2024: $5,265,920Net Income 2024: -$130,3222024

Highlighted filing

2024

Revenue$5,135,598
Expenses$5,265,920
Net Income-$130,322
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,502,569
Liabilities
$4,173,397
Net assets
$1,329,172
Revenue
$5,135,598
Expenses
$5,265,920
Net income
-$130,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$4.17$1.33$5.14$5.27$0.13
2023Summary only. Only limited summary data is available for this year.$2.74$1.23$1.51$1.84$1.95$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.42$1.76$0.60$0.71$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.08$1.88$0.37$0.43$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.10$1.84$0.55$0.42$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.15$1.62$1.27$1.06$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.73$1.25$1.69$1.46$0.23
2017Summary only. Only limited summary data is available for this year.$1.53$0.23$1.30$2.74$2.60$0.14
2016Summary only. Only limited summary data is available for this year.$1.50$0.34$1.16$0.65$0.81$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.56$1.24$1.32$1.71$1.24$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.47$0.85$0.70$0.76$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.47$0.92$0.28$0.11$0.16
2012Summary only. Only limited summary data is available for this year.$1.13$0.38$0.75$0.52$0.20$0.32
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.37$0.17$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.20$0.09$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$5,135,598
Mission and Program Overview

Mission

The foundation is committed to increasing public awareness and education in becoming a registered organ donor in the united states and in developing partnerships with organizations and people that share the same goal.

Provides financial assistance to children in need of organ donation and to raise public awareness about the importance of becoming an organ donor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,705,077$4,375,060▲ $2,669,983
Rtn Earn Endowment Incm Other Fnds$1,506,521$1,329,172▼ $177,349
Investments Other Securities$1,035,647$1,127,509▲ $91,862
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,741,242$5,502,569▲ $2,761,327
Other Assets Total$518$0▼ $518
Liabilities
Other Liabilities$969,485$3,754,450▲ $2,784,965
Accounts Payable and Accrued Expenses$265,236$418,947▲ $153,711
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,234,721$4,173,397▲ $2,938,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,506,521$1,329,172▼ $177,349
Total Liabilities and Net Assets / Fund Balance$2,741,242$5,502,569▲ $2,761,327

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,127,509--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RavenhillCEOFT$200,000$397,000$597,000

Board Members and Trustees

NameTitle
David FosterPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$987,146
Program Service Revenue
$0
Investment Income
$66,138
Other Revenue
$4,082,314
All Other Contributions
$987,146
Change in Net Assets
$-130,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,992,096
Salaries, Compensation, and Employee Benefits$233,192
Total Fundraising Expense$130,912
Other Expenses$40,632
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$4,961,814--$4,961,814
Current Officers, Directors, Trustees, and Key Employees-$102,375$102,375$204,750
Office Expenses-$16,242$16,242$32,484
Grants to Domestic Orgs$30,282--$30,282
Payroll Taxes-$8,221$8,221$16,442
Other Employee Benefits-$12,000-$12,000
Fees for Services Accounting-$2,500$2,500$5,000
Travel-$1,574$1,574$3,148
Total Functional Expenses$4,992,096$142,912$130,912$5,265,920
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
TEXAS CHILDREN'S HOSPITALHouston, TX501(c)(3)General Support$25,000
Smile TrainNew York, NY501(c)(3)General Support$5,282

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,082,314
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to David Foster Fdn Cad$3,754,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Sec A, Line 7A

“The organization has members, stockholders, or other persons who had the power to elect or appoint one or more of the governing body.”

Form 990, Part VI, Sec B, Line 11B

“A copy of the return is provided to the president and chairman for review prior to filing; undoubtly a copy of the return is provided to all members of the governing body after the return is filed.”

Form 990, Part VI, Sec C, Line 19

“Governing documents and financials statements are available upon request. Theres is no written conflict of interest policy.”

Form 990, Part VII

“Contact addresses for officers, directors, etc: michael ravenhill - 1366 s. Pecan st., gilbert, az 85296”

Filing and Contact Details

Filer

Filer Name
The David Foster Foundation
EIN
81-0581479
In Care Of
% GELFAND RENNERT & FELDMAN L
Phone
3109541050
Address
1880 CENTURY PARK EAST 1600, LOS ANGELES, CA 90067

Signing Officer

Name
Michael Ravenhill
Title
CEO
Phone
3109541050
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ravenhill
Formed
2002
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Gelfand Rennert & Feldman LLC
Address
1880 CENTURY PARK EAST SUITE 1600, LOS ANGELES, CA 90067
Phone
3105531707
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of organization mission: about the importance of becoming an organ donor.”

Raw XML AppendixShowing 400 of 462 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0265236
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0418947
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES FINANCIAL ASSISTANCE TO CHILDREN IN NEED OF ORGAN DONATION AND TO RAISE PUBLIC AWARENESS ABOUT THE IMPORTANCE OF BECOMING AN ORGAN DONOR.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0987146
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IRS990/CashNonInterestBearingGrp/BOYAmt01705077
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0102375
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0102375
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0204750
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0987146
IRS990/CYGrantsAndSimilarPaidAmt04992096
IRS990/CYInvestmentIncomeAmt066138
IRS990/CYOtherExpensesAmt040632
IRS990/CYOtherRevenueAmt04082314
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IRS990/CYRevenuesLessExpensesAmt0-130322
IRS990/CYSalariesCompEmpBnftPaidAmt0233192
IRS990/CYTotalExpensesAmt05265920
IRS990/CYTotalFundraisingExpenseAmt0130912
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05135598
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0GRANT TO THE DAVID FOSTER FOUNDATION CANADA. FUNDS ARE USED TO CARRY OUT THE MISSION OF THE ORGANIZATION - TO ASSIST FAMILIES WHO ARE IN NEED OF FINANCIAL SUPPORT DUE TO A CHILD IN NEED OF AN ORGAN DONATION AS WELL AS INCREASING PUBLIC AWARENESS OF THE IMPORTANCE OF BECOMING AN ORGAN DONOR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
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IRS990/ExpenseAmt04992096
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02500
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IRS990/FeesForServicesAccountingGrp/TotalAmt05000
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt04961814
IRS990/ForeignGrantsGrp/TotalAmt04961814
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.0
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID FOSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0585000
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GamingDirectExpensesAmt00
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt04992096
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030282
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt05135598
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0THE FOUNDATION IS COMMITTED TO INCREASING PUBLIC AWARENESS AND EDUCATION IN BECOMING A REGISTERED ORGAN DONOR IN THE UNITED STATES AND IN DEVELOPING PARTNERSHIPS WITH ORGANIZATIONS AND PEOPLE THAT SHARE THE SAME GOAL.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016242
IRS990/OfficeExpensesGrp/TotalAmt032484
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0518
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012000
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1COST SHARING WITH DFF
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherLiabilitiesGrp/BOYAmt0969485
IRS990/OtherLiabilitiesGrp/EOYAmt03754450
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt08221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08221
IRS990/PayrollTaxesGrp/TotalAmt016442
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL RAVENHILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01405267
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01685494
IRS990/PYInvestmentIncomeAmt057067
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094792
IRS990/PYOtherRevenueAmt0382494
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-109487
IRS990/PYSalariesCompEmpBnftPaidAmt0174029
IRS990/PYTotalExpensesAmt01954315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01844828
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-130322
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01506521
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01329172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0true
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE DAVID FOSTER FOUNDATION DOES NOT HAVE AN IRS DETERMINATION OF STATUS. IT IS A CANADIAN CHARITY THAT RECEIVED BROAD SUPPORT AS VERIFIED BY A REVIEW OF ITS FINANCIAL STATEMENTS BY THE DIRECTORS OF THE REPORTING ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE DIRECTORS OF THE REPORTING ORGANIZATION INDEPENDENTLY REVIEW ALL GRANTS. ONE OF THE DIRECTORS IS NOT A DIRECTOR OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2DAVID FOSTER, ONE OF THE DIRECTORS OF THE REPORTING ORGANIZATION, IS A DIRECTOR OF THE SUPPORTED ORGANIZATION AND MONITORS ITS USE OF GRANTS FROM THE REPORTING ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV LINE 4B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV LINE 4C
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0123456789
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1133661416
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2741100555
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04961814
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt15282
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt225000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DAVID FOSTER FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SMILE TRAIN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2TEXAS CHILDREN'S HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt04992096
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/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03754450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DAVID FOSTER FDN CAD
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01127509
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt01127509
IRS990ScheduleD/TotalLiabilityAmt03754450
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt04961814
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/RecipientTable/CashGrantAmt05282
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SMILE TRAIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TEXAS CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0133661416
IRS990ScheduleI/RecipientTable/RecipientEIN1741100555
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0633 THIRD AVE 9TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 300630 STE 6226
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1772300630
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0true
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0385000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL RAVENHILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0597000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MICHAEL RAVENHILL'S BONUS IS BASED UPON DONATIONS RECEIVED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF ORGANIZATION MISSION: ABOUT THE IMPORTANCE OF BECOMING AN ORGAN DONOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO HAD THE POWER TO ELECT OR APPOINT ONE OR MORE OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN IS PROVIDED TO THE PRESIDENT AND CHAIRMAN FOR REVIEW PRIOR TO FILING; UNDOUBTLY A COPY OF THE RETURN IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY AFTER THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS ARE AVAILABLE UPON REQUEST. THERES IS NO WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC: MICHAEL RAVENHILL - 1366 S. PECAN ST., GILBERT, AZ 85296
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SEC A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SEC B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SEC C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02741242
IRS990/TotalAssetsEOYAmt05502569
IRS990/TotalAssetsGrp/BOYAmt02741242
IRS990/TotalAssetsGrp/EOYAmt05502569
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0987146
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0130912
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142912

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