Civic Intelligence

Foster Source

990EZ • Fiscal year 2018 • EIN 81-2922749

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

9969 Richfield StreetCommerce City, CO 80022

(303) 618-4331

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

100th percentile

21700%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

96th percentile

212%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Up

$47,522

Up $47,521 (+4752100%) from 2016

Net Assets

$47,522

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$74,274

Up $66,651 (+874%) from 2016

Expenses

Up

$45,236

Up $41,416 (+1084%) from 2016

Net Income

Up

$29,038

Up $25,235 (+664%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $1Liabilities 2016: $02016Assets 2018: $47,522Liabilities 2018: $0Net Assets 2018: $47,5222018Assets 2019: $55,847Liabilities 2019: $0Net Assets 2019: $55,8472019Assets 2020: $55,746Liabilities 2020: $0Net Assets 2020: $55,7462020Assets 2021: $135,733Liabilities 2021: $2,250Net Assets 2021: $133,4832021Assets 2022: $317,799Liabilities 2022: $58,121Net Assets 2022: $259,6782022Assets 2023: $329,005Liabilities 2023: $69,738Net Assets 2023: $259,2672023Assets 2024: $483,863Liabilities 2024: $59,632Net Assets 2024: $424,2312024Assets 2025: $340,292Liabilities 2025: $88,770Net Assets 2025: $251,5222025

Highlighted filing

2018

Assets$47,522
Liabilities$0
Net Assets$47,522

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $7,623Expenses 2016: $3,820Net Income 2016: $3,8032016Revenue 2018: $74,274Expenses 2018: $45,236Net Income 2018: $29,0382018Revenue 2019: $144,134Expenses 2019: $135,809Net Income 2019: $8,3252019Revenue 2020: $333,310Expenses 2020: $333,411Net Income 2020: -$1012020Revenue 2021: $511,229Expenses 2021: $416,016Net Income 2021: $95,2132021Revenue 2022: $880,079Expenses 2022: $753,884Net Income 2022: $126,1952022Revenue 2023: $987,011Expenses 2023: $987,422Net Income 2023: -$4112023Revenue 2024: $1,494,480Expenses 2024: $1,329,516Net Income 2024: $164,9642024Revenue 2025: $1,247,405Expenses 2025: $1,420,114Net Income 2025: -$172,7092025

Highlighted filing

2018

Revenue$74,274
Expenses$45,236
Net Income$29,038
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$74,274
Mission and Program Overview

Mission

Our mission is to provide relevant training, resources and support to foster and kinship parents from a trauma-informed approach, giving them skills and confidence to spark healing in vulnerable children.

Our mission is to provide relevant training, resources and support to foster parents from a trauma-informed approach, giving them the skills and confidence to spark healing in vulnerable children. We hosted 32 free trainings and/or support groups for foster and kinship parents, all with free childcare. We served over 1000 foster parents and children during these events. We also hosted 12 special events for foster parents including trips to Colorado Rockies games and screenings of the new foster care movie Instant Family. We also met over 500 needs and wishes for local foster families. Wishes ranged from everything from strollers, cribs, car seats to sponsoring special needs like weighted blankets, specialized therapies, etc.

Program Services

DescriptionGrantsExpenses
We hosted 32 free trainings and/or support groups for foster and kinship parents, all with free childcare. We served over 1000 foster parents and children during these events. We also hosted 12 special events for foster parents including trips to Colorado Rockies games and screenings of the new foster care movie Instant Family. We also met over 500 needs and wishes for local foster families. Wishes ranged from everything from strollers, cribs, car seats to sponsoring special needs like weighted blankets, specialized therapies, etc.$0$26,360
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee BernhardPresidentFT$0--
Brian BernhardTreasurer-$0--
Maria AvilaBoard Member-$0--
Kim FarnsworthBoard Member-$0--
Allan SpiesBoard Member-$0--
Nathan WangerinBoard Member-$0--
Kristin MannBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Foster Source
EIN
81-2922749
In Care Of
% Renee Bernhard
Phone
3036184331
Address
9969 Richfield Street, Commerce City, CO 80022

Signing Officer

Name
Brian Bernhard
Title
Treasurer
Phone
3036184331
Signed
2019-04-22

Preparer

Firm
TBFoster LLP
Address
3308 Preston Road, Suite 350-220, Plano, TX 75093
Preparer
Trent Foster
Phone
9729983319
Supplemental Narrative

Additional Explanations

Part I, line 10

| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Foster Child Support, grantee, "", $26360.00, No Relationship|

Part I, line 16

| Other Expenses:, Amount:| Marketing and advertising, $2537.00| Office Expenses, $2273.00| Website maintenance and IT costs, $1284.00| Travel, $5.00| Insurance, $1517.00| Special Event Expenses, $3186.00| Fundraising Expenses, $2194.00| Other Expenses, $3196.00|

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plano
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Renee Bernhard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Bernhard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maria Avila
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Farnsworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Allan Spies
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nathan Wangerin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kristin Mann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to provide relevant training, resources and support to foster parents from a trauma-informed approach, giving them the skills and confidence to spark healing in vulnerable children. We hosted 32 free trainings and/or support groups for foster and kinship parents, all with free childcare. We served over 1000 foster parents and children during these events. We also hosted 12 special events for foster parents including trips to Colorado Rockies games and screenings of the new foster care movie Instant Family. We also met over 500 needs and wishes for local foster families. Wishes ranged from everything from strollers, cribs, car seats to sponsoring special needs like weighted blankets, specialized therapies, etc.
IRS990EZ/PrintingPublicationsPostageAmt0128
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt074274
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://fostersource.org/
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112661
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074274
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Foster Child Support, grantee, "", $26360.00, No Relationship|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Marketing and advertising, $2537.00| Office Expenses, $2273.00| Website maintenance and IT costs, $1284.00| Travel, $5.00| Insurance, $1517.00| Special Event Expenses, $3186.00| Fundraising Expenses, $2194.00| Other Expenses, $3196.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Bernhard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03036184331
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOSTER SOURCE
ReturnHeader/Filer/BusinessNameControlTxt0FOST
ReturnHeader/Filer/EIN0812922749
ReturnHeader/Filer/InCareOfNm0% Renee Bernhard
ReturnHeader/Filer/PhoneNum03036184331
ReturnHeader/Filer/USAddress/AddressLine1Txt09969 Richfield Street
ReturnHeader/Filer/USAddress/CityNm0Commerce City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080022
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.186.46.200
ReturnHeader/FilingSecurityInformation/IPDt02019-04-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844105195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TBFoster LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03308 Preston Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 350-220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075093
ReturnHeader/PreparerPersonGrp/PhoneNum09729983319
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trent Foster
ReturnHeader/ReturnTs02019-04-22T08:07:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings