Civic Intelligence

The David Foster Foundation

990 • Fiscal year 2013 • EIN 81-0581479

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.DAVIDFOSTERFOUNDATION.ORG
PO Box 176090406-1760

(310) 954-1050

Siviq Scores

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

Liabilities / Assets

69th percentile

0.34x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

1.70x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$175,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 63.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,383,359

Up $248,779 (+22%) from 2012

Net Assets

Up

$915,213

Up $162,346 (+22%) from 2012

Liabilities

Up

$468,146

Up $86,433 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin93rd percentile

Revenue

Down

$275,500

Down $248,600 (-47%) from 2012

Expenses

Down

$113,154

Down $89,992 (-44%) from 2012

Net Income

Down

$162,346

Down $158,608 (-49%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$1,383,359
Liabilities$468,146
Net Assets$915,213
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$275,500
Expenses$113,154
Net Income$162,346
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$275,500
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.

This entity is a support organization for david foster foundation society, a canadian charity providing financial assistance to children in need of organ donation and to raise public awareness regarding organ donation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,124,580$1,383,359▲ $258,779
Rtn Earn Endowment Incm Other Fnds$320,953$162,347▼ $158,606
Accounts Receivable$10,000$0▼ $10,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,134,580$1,383,359▲ $248,779
Liabilities
Other Liabilities$381,713$468,146▲ $86,433
Total Liabilities$381,713$468,146▲ $86,433
Net Assets / Fund Balance
Total Net Assets Fund Balance$752,867$915,213▲ $162,346
Total Liabilities and Net Assets / Fund Balance$1,134,580$1,383,359▲ $248,779
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael RavenhillCEOFT$175,000$175,000

Board Members and Trustees

NameTitle
David FosterPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$275,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$275,500
Change in Net Assets
$162,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$-20,269
Other Expenses$-108,613

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$87,500$87,500$175,000
Travel-$10,971$25,141$36,112
Other Salaries and Wages-$12,559$12,558$25,117
Other Employee Benefits-$10,825$10,825$21,650
Office Expenses-$3,136$13,135$16,271
Fees for Services Accounting-$3,331$3,330$6,661
Interest-$1,379-$1,379
Information Technology-$588$587$1,175
Other Expenses-$1,567$-193,345$-193,345
Total Functional Expenses$0$133,423$-20,269$113,154
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 David Foster Foundation Canada$468,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 7A

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

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VII

“Michael ravenhill - 1366 s. Pecan st., gilbert, az 85296.”

Filing and Contact Details

Filer

EIN
81-0581479
Phone
3109541050

Signing Officer

Name
David Foster
Title
President
Phone
3109541050
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Foster
Formed
2002
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Preparer
Michael J Hacia
Phone
3109541050
Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO HAD THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO THE PRESIDENT AND CHAIRMAN FOR REVIEW PRIOR TO FILING; UNDOUBTABLY A COPY OF THE RETURN IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY AFTER THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THERE IS NO WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MICHAEL RAVENHILL - 1366 S. PECAN ST., GILBERT, AZ 85296.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01134580
IRS990/TotalAssetsEOYAmt01383359
IRS990/TotalAssetsGrp/BOYAmt01134580
IRS990/TotalAssetsGrp/EOYAmt01383359
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0275500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0-20269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0381713
IRS990/TotalLiabilitiesEOYAmt0468146
IRS990/TotalLiabilitiesGrp/BOYAmt0381713
IRS990/TotalLiabilitiesGrp/EOYAmt0468146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0752867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0915213
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0175000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01134580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01383359
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt025141
IRS990/TravelGrp/ManagementAndGeneralAmt010971
IRS990/TravelGrp/TotalAmt036112
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1760
IRS990/USAddress/City0SANTA MONICA
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode0904061760
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DAVIDFOSTERFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03109541050
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE DAVID FOSTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0810581479
ReturnHeader/Filer/PhoneNum03109541050
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1760
ReturnHeader/Filer/USAddress/City0SANTA MONICA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0904061760
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263534500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WASSERMAN GROSSMAN & SLOAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010990 WILSHIRE BLVD 8TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090024
ReturnHeader/PreparerPersonGrp/PhoneNum03109541050
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J HACIA
ReturnHeader/ReturnTs02014-11-13T13:36:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,383,359
Liabilities
$468,146
Net assets
$915,213
Revenue
$275,500
Expenses
$113,154
Net income
$162,346
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits