Civic Intelligence

Foster Source

990EZ • Fiscal year 2019 • EIN 81-2922749

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

3879 E 120th Ave 218Thornton, CO 80233

(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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$15,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$55,847

Up $8,325 (+18%) from 2018

Net Assets

Up

$55,847

Up $8,325 (+18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$144,134

Up $69,860 (+94%) from 2018

Expenses

Up

$135,809

Up $90,573 (+200%) from 2018

Net Income

Down

$8,325

Down $20,713 (-71%) from 2018

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

2019

Assets$55,847
Liabilities$0
Net Assets$55,847

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

2019

Revenue$144,134
Expenses$135,809
Net Income$8,325
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.0
Gross Receipts
$144,134
Mission and Program Overview

Mission

Our mission is to provide relevant training, resources and support to foster 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 38 trainings for foster parents, which hosted 1104 foster parents. We hosted 10 special events, provided 571 items, including 63 carseats, 149 weighted items, 74 mattresses and 48 beds and bunkbeds. We served 1995 children during this time. 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$99,621
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee BernhardExecutive DirectorFT$15,500-$15,500
Brian BernhardTreasurer-$0--
Maria AvilaBoard Member-$0--
Kim FarnsworthBoard Member-$0--
Allan SpiesBoard Member-$0--
Rebecca AllenPresident-$0--
Karen WolfBoard Member-$0--
Nathan WagerinBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Foster Source
EIN
81-2922749
In Care Of
% Renee Bernhard
Phone
3036184331
Address
3879 E 120TH AVE 218, Thornton, CO 80233

Signing Officer

Name
Brian Bernhard
Title
Treasurer
Phone
3036184331
Signed
2020-06-24
Discuss with paid preparer
Yes

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 16

| Other Expenses:, Amount:| Advertising / Marketing, $3776.00| Office Expenses, $985.00| Information Technology, $2656.00| Travel and Meetings, $2906.00| Insurance, $6626.00| Dues, Subscriptions, and professional development, $4972.00| Fundraising Expense, $1319.00| Events and Training, $31424.00| Meeting Foster Care needs, $37569.00| Learning Source - Virtual Classroom, $14792.00|

Raw XML Appendix170 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/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Bernhard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maria Avila
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Farnsworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Allan Spies
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rebecca Allen
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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 38 trainings for foster parents, which hosted 1104 foster parents. We hosted 10 special events, provided 571 items, including 63 carseats, 149 weighted items, 74 mattresses and 48 beds and bunkbeds. We served 1995 children during this time. Wishes ranged from everything from strollers, cribs, car seats to sponsoring special needs like weighted blankets, specialized therapies, etc.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Advertising / Marketing, $3776.00| Office Expenses, $985.00| Information Technology, $2656.00| Travel and Meetings, $2906.00| Insurance, $6626.00| Dues, Subscriptions, and professional development, $4972.00| Fundraising Expense, $1319.00| Events and Training, $31424.00| Meeting Foster Care needs, $37569.00| Learning Source - Virtual Classroom, $14792.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Bernhard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03036184331
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOSTER SOURCE
ReturnHeader/Filer/BusinessNameControlTxt0FOST
ReturnHeader/Filer/EIN0812922749
ReturnHeader/Filer/InCareOfNm0% Renee Bernhard
ReturnHeader/Filer/PhoneNum03036184331
ReturnHeader/Filer/USAddress/AddressLine1Txt03879 E 120TH AVE 218
ReturnHeader/Filer/USAddress/CityNm0Thornton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080233
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.186.44.135
ReturnHeader/FilingSecurityInformation/IPDt02020-06-24
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/PreparationDt02020-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trent Foster
ReturnHeader/ReturnTs02020-06-24T10:30:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings