Civic Intelligence

Fostering Acadia

990 • Fiscal year 2019 • EIN 81-4698009

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 10, 2020

Organization Profilewww.fosteringacadia.org

View Organization Page

5402 Glenside DriveRichmond, VA 23228

(804) 298-5074

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$91,600

Higher top officer pay than 65% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

$405,691

No earlier filing loaded for comparison.

Net Assets

$374,736

No earlier filing loaded for comparison.

Liabilities

$30,955

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin68th percentile

Revenue

$1,599,955

No earlier filing loaded for comparison.

Expenses

$1,411,152

No earlier filing loaded for comparison.

Net Income

$188,803

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2019: $405,691Liabilities 2019: $30,955Net Assets 2019: $374,7362019Assets 2020: $627,759Liabilities 2020: $13,746Net Assets 2020: $614,0132020Assets 2021: $1,450,997Liabilities 2021: $96,568Net Assets 2021: $1,354,4292021Assets 2022: $1,679,362Liabilities 2022: $83,497Net Assets 2022: $1,595,8652022Assets 2023: $1,978,385Liabilities 2023: $437,916Net Assets 2023: $1,540,4692023Assets 2024: $2,181,927Liabilities 2024: $532,061Net Assets 2024: $1,649,8662024

Highlighted filing

2019

Assets$405,691
Liabilities$30,955
Net Assets$374,736
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $1,599,955Expenses 2019: $1,411,152Net Income 2019: $188,8032019Revenue 2020: $2,122,314Expenses 2020: $1,883,037Net Income 2020: $239,2772020Revenue 2021: $3,973,537Expenses 2021: $3,233,121Net Income 2021: $740,4162021Revenue 2022: $4,241,727Expenses 2022: $4,000,291Net Income 2022: $241,4362022Revenue 2023: $5,405,233Expenses 2023: $5,460,629Net Income 2023: -$55,3962023Revenue 2024: $5,975,666Expenses 2024: $5,866,269Net Income 2024: $109,3972024

Highlighted filing

2019

Revenue$1,599,955
Expenses$1,411,152
Net Income$188,803
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 10, 2020
Return Version
2018v3.1
Gross Receipts
$1,599,955
Mission and Program Overview

Mission

To produce better outcomes for youth aging out of the foster care system by providing an apartment-style program to assist youth with daily living skills, employment, and educational support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$116,553$216,689▲ $100,136
Cash and Non-Interest-Bearing Accounts$93,077$182,428▲ $89,351
Land, Buildings, and Equipment, Net-$6,574-
Loans From Officers Directors$4,000$1,000▼ $3,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$209,630$405,691▲ $196,061
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,697$29,954▲ $10,257
Other Liabilities-$1-
Total Liabilities$23,697$30,955▲ $7,258
Net Assets / Fund Balance
Unrestricted Net Assets$185,933$374,736▲ $188,803
Total Net Assets Fund Balance$185,933$374,736▲ $188,803
Total Liabilities and Net Assets / Fund Balance$209,630$405,691▲ $196,061

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,574$1,643$8,217
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason BrownPres, TreasurerFT$91,600$91,600
Laura SheriffVP, SecretaryFT$81,549$81,549

Board Members and Trustees

NameTitle
Brian FraserDirector
Kevin PrewettDirector
Stuart HiersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,599,955
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$149
Change in Net Assets
$188,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$906,418
Salaries, Compensation, and Employee Benefits$445,407
Other Expenses$59,327
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$906,418--$906,418
Other Salaries and Wages$135,690$102,825-$238,515
Current Officers, Directors, Trustees, and Key Employees$72,835$100,315-$173,150
Payroll Taxes-$33,742-$33,742
Occupancy-$32,700-$32,700
Insurance-$12,889-$12,889
Information Technology-$2,710-$2,710
Office Expenses-$2,112-$2,112
Depreciation Depletion-$1,643-$1,643
Fees for Services Accounting-$250-$250
Other Expenses-$22-$22
All Other Expenses-$6-$6
Total Functional Expenses$1,114,943$296,209$0$1,411,152
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,000$1,000▼ $3,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Prior to filing Form 990, the Board will review and approve the return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salaries of top management are compared with colleagues in similar positions and with similar experience to ensure that the salaries are reasonable and commensurate with the employee's experience and responsibilities.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 will be available on GuideStar. The Organization is working to also make its application and annual filings available on its own website.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fostering Acadia
EIN
81-4698009
Phone
8042985074
Address
5402 Glenside Drive, Richmond, VA 23228

Signing Officer

Name
Jason Brown
Title
Pres, Treasurer
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Stephen M Ragland Ltd
Address
7204 Glen Forest Drive Suite 300, Richmond, VA 23226
Preparer
Elaine M Ragland CPA
Phone
8042888516
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0324803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01925009
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06574
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06574
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt088051
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt190136
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2122702
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt321663
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4123880
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt534941
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt613022
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt727287
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt8613
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt9337937
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt101125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt118045
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt121495
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1327678
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt141063
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt152146
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt164634
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Allowance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Groceries, Meals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Household Items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Clothing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Transportation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Entertainment
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6Education
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7Telephone, Internet
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8Technology, Software
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9Lodging
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10Savings
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11Insurance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12Childcare
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt13Utilities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt14Legal
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt15Licenses, Registrations
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt16Medical
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt133
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt233
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt333
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt433
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt533
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt633
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt733
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt833
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt933
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1033
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1133
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1233
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1333
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1433
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1533
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1633
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Cap
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jason Brown
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing Form 990, the Board will review and approve the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The salaries of top management are compared with colleagues in similar positions and with similar experience to ensure that the salaries are reasonable and commensurate with the employee's experience and responsibilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 will be available on GuideStar. The Organization is working to also make its application and annual filings available on its own website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209630
IRS990/TotalAssetsEOYAmt0405691
IRS990/TotalAssetsGrp/BOYAmt0209630
IRS990/TotalAssetsGrp/EOYAmt0405691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01599955
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0296209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01114943
IRS990/TotalFunctionalExpensesGrp/TotalAmt01411152
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,691
Liabilities
$30,955
Net assets
$374,736
Revenue
$1,599,955
Expenses
$1,411,152
Net income
$188,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.53$1.65$5.98$5.87$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.44$1.54$5.41$5.46$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.08$1.60$4.24$4.00$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.10$1.35$3.97$3.23$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.61$2.12$1.88$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.37$1.60$1.41$0.19