Civic Intelligence

Foster Source

990 • Fiscal year 2022 • EIN 81-2922749

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

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

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$49,833

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

94th percentile

134%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

72%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$317,799

Up $182,066 (+134%) from 2021

Net Assets

Up

$259,678

Up $126,195 (+95%) from 2021

Liabilities

Up

$58,121

Up $55,871 (+2483%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin63rd percentile

Revenue

Up

$880,079

Up $368,850 (+72%) from 2021

Expenses

Up

$753,884

Up $337,868 (+81%) from 2021

Net Income

Up

$126,195

Up $30,982 (+33%) from 2021

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

2022

Assets$317,799
Liabilities$58,121
Net Assets$259,678
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$880,079
Expenses$753,884
Net Income$126,195
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$880,079
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$113,070$234,612▲ $121,542
Prepaid Expenses and Deferred Charges$22,663$37,327▲ $14,664
Pledges and Grants Receivable-$23,399-
Land, Buildings, and Equipment, Net-$22,461-
Total Assets$135,733$317,799▲ $182,066
Liabilities
Accounts Payable and Accrued Expenses$2,250$58,121▲ $55,871
Total Liabilities$2,250$58,121▲ $55,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,483$159,678▲ $26,195
Net Assets With Donor Restrictions-$100,000-
Total Net Assets Fund Balance$133,483$259,678▲ $126,195
Total Liabilities and Net Assets / Fund Balance$135,733$317,799▲ $182,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,461$3,456$25,917
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee BernhardExecutive DiFT$49,833$49,833

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
$880,079
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$517,465
Change in Net Assets
$126,195

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
Other Non Cash Contri Table1$77,772
Total Noncash Contributions1$77,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$880,079
Revenue Not Reported on Form 990
$123,146
Total Revenue per Audited Statements
$1,003,225
Total Revenue per Form 990
$880,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,552
Salaries, Compensation, and Employee Benefits$162,332
Total Fundraising Expense$15,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,584$20,509-$94,093
Current Officers, Directors, Trustees, and Key Employees$43,355$6,478-$49,833
Information Technology$150$27,455$2,856$30,461
Payroll Taxes$9,841$8,565-$18,406
Fees for Services Accounting-$14,166-$14,166
Insurance$2,921$3,311-$6,232
Office Expenses$100$5,322-$5,422
Travel$2,130$1,008$400$3,538
Depreciation Depletion$3,456--$3,456
Occupancy$138$2,801-$2,939
Advertising-$2,192-$2,192
All Other Expenses$119$1,082$591$1,792
Other Expenses$35$1,061$45$1,106
Total Functional Expenses$642,607$96,024$15,253$753,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$877,030
Expenses per Audited Statements$753,884
Total Expenses per Form 990$753,884
Expenses Not Reported on Form 990$123,146
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
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
2023-05-04
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
4
Volunteers
41

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Erik D Ladewig CPA
Phone
8882985297
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“We distributed 1050 boxes of diapers and/or wipes, 646 gift cards, 139 weighted items, 186 mattresses, 125 bunk beds, 175 car seats and 3269 additional items ranging from strollers, cribs, specialized therapies, etc. We hosted 30 free trainings and/or support groups for foster and kinship parents, those in person with free childcare. We served over 2500 foster parents in the online classroom. We provided 192 additional foster parents with virtual therapy sessions and sponsored a total of 2087 therapy sessions for foster and kinship caregivers. 51 foster and kinship parents attended our leader of the herd equine-assisted parenting practice lab. We sponsored champs colorado piloted in three colorado counties with one state level engagement. Overall we served 4,000+ foster parents and children in the year.”

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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/ExplanationTxt0WE DISTRIBUTED 1050 BOXES OF DIAPERS AND/OR WIPES, 646 GIFT CARDS, 139 WEIGHTED ITEMS, 186 MATTRESSES, 125 BUNK BEDS, 175 CAR SEATS AND 3269 ADDITIONAL ITEMS RANGING FROM STROLLERS, CRIBS, SPECIALIZED THERAPIES, ETC. WE HOSTED 30 FREE TRAININGS AND/OR SUPPORT GROUPS FOR FOSTER AND KINSHIP PARENTS, THOSE IN PERSON WITH FREE CHILDCARE. WE SERVED OVER 2500 FOSTER PARENTS IN THE ONLINE CLASSROOM. WE PROVIDED 192 ADDITIONAL FOSTER PARENTS WITH VIRTUAL THERAPY SESSIONS AND SPONSORED A TOTAL OF 2087 THERAPY SESSIONS FOR FOSTER AND KINSHIP CAREGIVERS. 51 FOSTER AND KINSHIP PARENTS ATTENDED OUR LEADER OF THE HERD EQUINE-ASSISTED PARENTING PRACTICE LAB. WE SPONSORED CHAMPS COLORADO PILOTED IN THREE COLORADO COUNTIES WITH ONE STATE LEVEL ENGAGEMENT. OVERALL WE SERVED 4,000+ FOSTER PARENTS AND CHILDREN IN THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENEE BERNHARD BRIAN BERNHARD EXE DIR BOARD MEMBER MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS RIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS PRESENT AND DISCUSS POSSIBLE CONFLICTS OF INTEREST DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE DOCUMENTS CAN BE FOUND ON ORGANIZATION WEBSITE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTRUIC ADVISORS CPAS
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-04
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ReturnHeader/ReturnTs02023-05-09T09:28:45-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,799
Liabilities
$58,121
Net assets
$259,678
Revenue
$880,079
Expenses
$753,884
Net income
$126,195
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