Civic Intelligence

Foster Source

990 • Fiscal year 2020 • EIN 81-2922749

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

Organization ProfileFOSTERSOURCE.ORG
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

131%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$55,746

Down $101 (-0.2%) from 2019

Net Assets

Down

$55,746

Down $101 (-0.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Up

$333,310

Up $189,176 (+131%) from 2019

Expenses

Up

$333,411

Up $197,602 (+145%) from 2019

Net Income

Down

-$101

Down $8,426 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2020

Assets$55,746
Liabilities$0
Net Assets$55,746
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

2020

Revenue$333,310
Expenses$333,411
Net Income-$101
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.0
Gross Receipts
$333,310
Mission and Program Overview

Mission

Our mission is to promote healing for children and families impacted by child welfare through meaningful, transformational resources, community and support.

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 training sessions, therapeutic services and support groups, we provided wish list items, and we piloted champs colorado. Overall we served more than 4,000 foster parents and children during the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,847$45,826▼ $10,021
Accounts Receivable-$9,920-
Total Assets$55,847$55,746▼ $101
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,847$55,746▼ $101
Total Net Assets Fund Balance$55,847$55,746▼ $101
Total Liabilities and Net Assets / Fund Balance$55,847$55,746▼ $101
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rebecca AllenPresident
Adrienne ParrottBoard Member
Brian BernhardBoard Member
Karen WolfBoard Member
Maria AvilaBoard Member
Kriss PorcoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,310
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$227,319
Change in Net Assets
$-101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,172
Salaries, Compensation, and Employee Benefits$50,247
Total Fundraising Expense$28,989
Professional Fundraising Fees$15,992
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,176--$27,176
Current Officers, Directors, Trustees, and Key Employees$9,750$4,875$4,875$19,500
Fees for Services Professional Fundraising--$15,992$15,992
Office Expenses-$7,422-$7,422
Fees for Services Accounting-$5,934-$5,934
Insurance-$5,076-$5,076
Information Technology$3,095$436$436$3,967
Advertising--$3,623$3,623
Payroll Taxes$2,785$393$393$3,571
Fees for Services Other$1,678$67$67$1,812
Occupancy$1,327$187$187$1,701
Travel$577--$577
Other Expenses$409$58$58$525
All Other Expenses-$30-$30
Total Functional Expenses$278,877$25,545$28,989$333,411
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,992
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Renee bernhard brian bernhard executive dr member marriage”

Form 990, Page 6, Part VI, Line 11B

“Draft form 990 is reviewed by the executive director prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members present and discuss possible conflicts of interest during board meetings.”

Form 990, Page 6, Part VI, Line 19

“Available documents can be found on organization website.”

Filing and Contact Details

Filer

Filer Name
Foster Source
EIN
81-2922749
Phone
3036184331
Address
3879 E 120TH AVE 218, THORNTON, CO 80233

Signing Officer

Name
Renee Bernhard
Title
Executive Director
Phone
3036184331
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Bernhard
Formed
2016
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
10

Preparer

Firm
Mcnurlin Hitchcock & Associates Pc
Address
1987 WADSWORTH BLVD SUITE A, LAKEWOOD, CO 80214
Preparer
Kimberly J Hitchcockcpa
Phone
3039885648
Raw XML Appendix338 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/ExplanationTxt0RENEE BERNHARD BRIAN BERNHARD EXECUTIVE DR MEMBER MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS PRESENT AND DISCUSS POSSIBLE CONFLICTS OF INTEREST DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE DOCUMENTS CAN BE FOUND ON ORGANIZATION WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,746
Liabilities
$0
Net assets
$55,746
Revenue
$333,310
Expenses
$333,411
Net income
-$101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$1.25$1.42$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$1.49$1.33$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.99$0.99$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.88$0.75$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.51$0.42$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.33$0.33$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.14$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.07$0.05$0.03
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.00$0.00