Civic Intelligence

Foster Source

990 • Fiscal year 2021 • EIN 81-2922749

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 08, 2022

Organization ProfileFOSTERSOURCE.ORG
3879 East 120th Avenue 218Thornton, CO 80233

(303) 618-4331

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$41,500

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

143%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

53%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$135,733

Up $79,987 (+143%) from 2020

Net Assets

Up

$133,483

Up $77,737 (+139%) from 2020

Liabilities

Up

$2,250

Up $2,250 from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin60th percentile

Revenue

Up

$511,229

Up $177,919 (+53%) from 2020

Expenses

Up

$416,016

Up $82,605 (+25%) from 2020

Net Income

Up

$95,213

Up $95,314 (+94370%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$135,733
Liabilities$2,250
Net Assets$133,483
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$511,229
Expenses$416,016
Net Income$95,213
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 8, 2022
Return Version
2021v4.0
Gross Receipts
$511,844
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 skills and confidence to spark healing in vulnerable children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,826$113,070▲ $67,244
Prepaid Expenses and Deferred Charges-$22,663-
Pledges and Grants Receivable$9,920--
Total Assets$55,746$135,733▲ $79,987
Liabilities
Accounts Payable and Accrued Expenses-$2,250-
Total Liabilities$0$2,250▲ $2,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,746$133,483▲ $77,737
Total Net Assets Fund Balance$55,746$133,483▲ $77,737
Total Liabilities and Net Assets / Fund Balance$55,746$135,733▲ $79,987
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee BernhardExecutive DiFT$41,500$41,500

Board Members and Trustees

NameTitle
Rebecca AllenPresident
Adrienne ParrotBoard Member
Brian BernhardBoard Member
Karen WolfBoard Member
Maria AvilaSecretary
Kriss PorcoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,844
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-615
All Other Contributions
$470,412
Change in Net Assets
$95,213

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$23,735
Other Non Cash Contri Table1$15,951
Total Noncash Contributions1$39,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$511,229
Revenue Not Reported on Form 990
$129,765
Total Revenue per Audited Statements
$640,994
Total Revenue per Form 990
$511,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,907
Salaries, Compensation, and Employee Benefits$89,109
Total Fundraising Expense$46,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,900$4,150$12,450$41,500
Other Salaries and Wages$24,766$4,128$12,383$41,277
Insurance-$8,296-$8,296
Office Expenses$5,384$1,444$68$6,896
Payroll Taxes$3,799$633$1,900$6,332
All Other Expenses$358$857$3,492$4,707
Fees for Services Accounting-$4,440-$4,440
Information Technology$80$1,576$2,688$4,344
Other Expenses$100$3,283$432$3,715
Occupancy$1,548$331$332$2,211
Travel-$1,060-$1,060
Total Functional Expenses$337,146$32,504$46,366$416,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$545,781
Expenses per Audited Statements$416,016
Total Expenses per Form 990$416,016
Expenses Not Reported on Form 990$129,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Follow the Floc$20,654-$615-
5th Birthday CA$11,054---
Total Events$31,708-$615$-615
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
Audit committee
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 exe dir board member marriage”

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

“Draft form 990 is reviewed by the executive director and board of directors rior 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 EAST 120TH AVENUE 218, THORNTON, CO 80233

Signing Officer

Name
Renee Bernhard
Title
Executive Director
Phone
3036184331
Signed
2022-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Bernhard
Formed
2016
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
5
Employees
2
Volunteers
10

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Erik D Ladewig CPA
Phone
8882985297
Raw XML Appendix386 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/ExplanationTxt1DRAFT FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS RIOR 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.
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ReturnHeader/PreparerPersonGrp/PhoneNum08882985297
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK D LADEWIG CPA
ReturnHeader/ReturnTs02022-11-01T12:28:29-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,733
Liabilities
$2,250
Net assets
$133,483
Revenue
$511,229
Expenses
$416,016
Net income
$95,213
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits