Civic Intelligence

Casi Foundation for Children

EIN 82-0474307 • 501(c)3 • Boise, ID

Profile

To provide services to adoptive parents including pre-adoptive home studies, court reports, post-placement supervision, adoption counseling, foreign adoptions and assistance to orphanges and handicapped organizations

2308 N Cole Rd Ste EBoise, ID 83704
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$69,917

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$46,217

Up $8,698 (+23%) from 2014

Liabilities

Down

$15,674

Down $49,315 (-76%) from 2014

Net Assets

Up

$30,543

Up $58,013 (+211%) from 2014

Operations
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Up

$341,333

Up $79,620 (+30%) from 2014

Expenses

Up

$352,356

Up $89,712 (+34%) from 2014

Net Income

Down

-$11,023

Down $10,092 (-1084%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $28,303Liabilities 2010: $240,5092010Assets 2011: $34,728Liabilities 2011: $129,756Net Assets 2011: -$95,0282011Assets 2012: $50,291Liabilities 2012: $80,946Net Assets 2012: -$30,6552012Assets 2013: $35,393Liabilities 2013: $61,932Net Assets 2013: -$26,5392013Assets 2014: $37,519Liabilities 2014: $64,989Net Assets 2014: -$27,4702014Assets 2015: $46,217Liabilities 2015: $15,674Net Assets 2015: $30,5432015

Highlighted filing

2015

Assets$46,217
Liabilities$15,674
Net Assets$30,543
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $324,718Expenses 2010: $376,532Net Income 2010: -$51,8142010Revenue 2011: $393,524Expenses 2011: $276,346Net Income 2011: $117,1782011Revenue 2012: $399,592Expenses 2012: $335,219Net Income 2012: $64,3732012Expenses 2013: $308,7932013Revenue 2014: $261,713Expenses 2014: $262,644Net Income 2014: -$9312014Revenue 2015: $341,333Expenses 2015: $352,356Net Income 2015: -$11,0232015

Highlighted filing

2015

Revenue$341,333
Expenses$352,356
Net Income-$11,023
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,217
Liabilities
$15,674
Net assets
$30,543
Revenue
$341,333
Expenses
$352,356
Net income
-$11,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.16$0.31$3.41$3.52$0.11
2014Summary only. Only limited summary data is available for this year.$0.38$0.65$0.27$2.62$2.63$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.62$0.27$3.09
2012Summary only. Only limited summary data is available for this year.$0.50$0.81$0.31$4.00$3.35$0.64
2011Summary only. Only limited summary data is available for this year.$0.35$1.30$0.95$3.94$2.76$1.17
2010Summary only. Only limited summary data is available for this year.$0.28$2.41$3.25$3.77$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$341,333
Mission and Program Overview

Mission

To provide services to adoptive parents including pre-adoptive home studies, court reports, post-placement supervision, adoption counseling, foreign adoptions and assistance to orphanges and handicapped organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$28,913$38,936▲ $10,023
Loans From Officers Directors$25,000--
Land, Buildings, and Equipment, Net$8,106$6,781▼ $1,325
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$37,519$46,217▲ $8,698
Liabilities
Other Liabilities$19,176$15,268▼ $3,908
Unsecured Notes Loans Payable$10,931--
Accounts Payable and Accrued Expenses$9,882$406▼ $9,476
Total Liabilities$64,989$15,674▼ $49,315
Net Assets / Fund Balance
Unrestricted Net Assets$-27,470$30,543▲ $58,013
Total Net Assets Fund Balance$-27,470$30,543▲ $58,013
Total Liabilities and Net Assets / Fund Balance$37,519$46,217▲ $8,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,781$164,694$171,475
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy JohnsonEx Opts DirsecFT$69,917$69,917

Board Members and Trustees

NameTitle
Edward JohnsonBoard Chairman
Lyman BelnapPresident
David BloxhamBoard Member
Jan JohnsonBoard Member
Ruthann HowardDirector
Neil GuCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$140,691
Program Service Revenue
$200,642
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,691
Change in Net Assets
$-11,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,184
Salaries, Compensation, and Employee Benefits$162,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,962$34,961-$69,923
Other Expenses$69,787$15,026-$69,787
Other Salaries and Wages$42,044$25,925-$67,969
Fees for Services Other$39,289--$39,289
Occupancy-$15,345-$15,345
Other Employee Benefits$7,368$5,826-$13,194
Payroll Taxes$6,191$4,895-$11,086
Information Technology-$9,097-$9,097
Office Expenses-$7,870-$7,870
Insurance-$3,520-$3,520
All Other Expenses$836$2,503-$3,339
Conferences and Meetings$2,468$409-$2,877
Fees for Services Accounting-$2,545-$2,545
Depreciation Depletion-$1,325-$1,325
Total Functional Expenses$223,109$129,247$0$352,356
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$25,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$7,995
Credit Cards Payable$7,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Edward johnson and jan johnson, both officers of the foundation, are husband and wife. Tammy johnson is unrelated to any other officer or board member.”

Form 990 governing body review Part VI line 11

“A copy of the draft 990 is reviewed by the board member who signs the return prior to submitting the return.”

Conflict of interest policy compliance Part VI line 12C

“Each board member signs a conflict of interest questionnaire. The board evaluates potential conflicts of interest on a case by case basis to determine appropriate actions.”

CEO executive director top management comp Part VI line 15A

“The board reviews and approves all salaries paid to the executive director. The ceo receives no compensation.”

Other officer or key employee compensation Part VI line 15B

“The board reviews and approves all salaries paid to officers and key employees”

Governing documents etc available to public Part VI line 19

“The organzation makes it governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Casi Foundation for Children
EIN
82-0474307
Address
2308 N COLE RD STE E, BOISE, ID 83704

Signing Officer

Name
Tammy Johnson
Title
Exec Director
Phone
2083760558
Signed
2015-11-30
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
Bryan Knuff and Associates CPAs PA
Address
515 S Fitness Pl Ste 120, Eagle, ID 83616
Preparer
Bryan Knuff CPA
Phone
2088552578
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Case worker contractor payments”

Raw XML AppendixShowing 400 of 403 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/ExplanationTxt0EDWARD JOHNSON AND JAN JOHNSON, BOTH OFFICERS OF THE FOUNDATION, ARE HUSBAND AND WIFE. TAMMY JOHNSON IS UNRELATED TO ANY OTHER OFFICER OR BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFT 990 IS REVIEWED BY THE BOARD MEMBER WHO SIGNS THE RETURN PRIOR TO SUBMITTING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST QUESTIONNAIRE. THE BOARD EVALUATES POTENTIAL CONFLICTS OF INTEREST ON A CASE BY CASE BASIS TO DETERMINE APPROPRIATE ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES ALL SALARIES PAID TO THE EXECUTIVE DIRECTOR. THE CEO RECEIVES NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES ALL SALARIES PAID TO OFFICERS AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CASE WORKER CONTRACTOR PAYMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083760558
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASI FOUNDATION FOR CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0CASI
ReturnHeader/Filer/EIN0820474307
ReturnHeader/Filer/USAddress/AddressLine1Txt02308 N COLE RD STE E
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ReturnHeader/Filer/USAddress/ZIPCd083704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870770286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bryan Knuff and Associates CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 S Fitness Pl Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eagle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083616
ReturnHeader/PreparerPersonGrp/PhoneNum02088552578
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan Knuff CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-30T15:10:13-07:00
ReturnHeader/ReturnTypeCd0990

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