Civic Intelligence

The Foundation United

990 • Fiscal year 2021 • EIN 83-0572687

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.thefoundationunited.com
PO Box 5576Sarasota, FL 34277

(941) 404-6578

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$132,026

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

101%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

123%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,686,472

Up $849,264 (+101%) from 2020

Net Assets

Up

$1,665,376

Up $846,150 (+103%) from 2020

Liabilities

Up

$21,096

Up $3,114 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin79th percentile

Revenue

Up

$2,362,929

Up $1,301,246 (+123%) from 2020

Expenses

Up

$1,516,509

Up $852,632 (+128%) from 2020

Net Income

Up

$846,420

Up $448,614 (+113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $450,310Liabilities 2019: $28,890Net Assets 2019: $421,4202019Assets 2020: $837,208Liabilities 2020: $17,982Net Assets 2020: $819,2262020Assets 2021: $1,686,472Liabilities 2021: $21,096Net Assets 2021: $1,665,3762021Assets 2022: $1,489,828Liabilities 2022: $18,185Net Assets 2022: $1,471,6432022Assets 2023: $708,130Liabilities 2023: $103,530Net Assets 2023: $604,6002023Assets 2024: $540,678Liabilities 2024: $86,093Net Assets 2024: $454,5852024

Highlighted filing

2021

Assets$1,686,472
Liabilities$21,096
Net Assets$1,665,376
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,273,218Expenses 2019: $851,798Net Income 2019: $421,4202019Revenue 2020: $1,061,683Expenses 2020: $663,877Net Income 2020: $397,8062020Revenue 2021: $2,362,929Expenses 2021: $1,516,509Net Income 2021: $846,4202021Revenue 2022: $1,695,735Expenses 2022: $1,901,162Net Income 2022: -$205,4272022Revenue 2023: $963,453Expenses 2023: $1,830,496Net Income 2023: -$867,0432023Revenue 2024: $625,081Expenses 2024: $775,096Net Income 2024: -$150,0152024

Highlighted filing

2021

Revenue$2,362,929
Expenses$1,516,509
Net Income$846,420
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,362,929
Mission and Program Overview

Mission

Selah Way Foundation actively confronts the issue of sex trafficking through education, outreach and awarness programs designed to prevent sex trafficking and exploitation. It also supports intervention and safe housing programs for survivors of sex trafficking and exploitation.

The Foundation United actively confronts the issue of sex trafficking through education, outreach and awarness programs designed to prevent sex trafficking and exploitation. It also supports intervention and safe housing programs for survivors of sex trafficking and exploitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$273,257$985,598▲ $712,341
Investments in Publicly Traded Securities-$527,000-
Savings and Temporary Cash Investments$383,951--
Prepaid Expenses and Deferred Charges$180,000$173,874▼ $6,126
Total Assets$837,208$1,686,472▲ $849,264
Liabilities
Accounts Payable and Accrued Expenses$3,520$21,096▲ $17,576
Unsecured Notes Loans Payable$14,462--
Total Liabilities$17,982$21,096▲ $3,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$709,468$1,665,376▲ $955,908
Net Assets With Donor Restrictions$109,758--
Total Net Assets Fund Balance$819,226$1,665,376▲ $846,150
Total Liabilities and Net Assets / Fund Balance$837,208$1,686,472▲ $849,264
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth Fisher GoodCEOPresidentFT$132,026$132,026

Board Members and Trustees

NameTitle
Lynne Jubilee CummingChair
Frederick FellerVice President
Ruth LeFebvreSecretary
Jeff RechTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,321,843
Program Service Revenue
$40,000
Investment Income
$1,086
Other Revenue
$0
All Other Contributions
$2,282,466
Change in Net Assets
$846,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,362,929
Total Revenue per Audited Statements
$2,362,929
Total Revenue per Form 990
$2,362,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,395
Grants and Similar Amounts Paid$497,046
Salaries, Compensation, and Employee Benefits$250,068
Total Fundraising Expense$60,660
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$497,046--$497,046
Conferences and Meetings$375,977--$375,977
Fees for Services Other$259,960--$259,960
Current Officers, Directors, Trustees, and Key Employees$67,189$64,315$55,997$187,501
Advertising$54,397--$54,397
Travel$42,920$1,588-$44,508
Other Employee Benefits$36,095--$36,095
Payroll Taxes$7,091$5,284$4,663$17,038
Fees for Services Accounting-$10,425-$10,425
Other Salaries and Wages$9,434--$9,434
Other Expenses$6,425$945-$7,370
Office Expenses$3,080$1,226-$4,306
Insurance-$4,220-$4,220
Information Technology$753$2,988-$3,741
Total Functional Expenses$1,364,858$90,991$60,660$1,516,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,516,509
Total Expenses per Audited Statements$1,516,509
Total Expenses per Form 990$1,516,509
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UncagedAtlanta, GA501c3Support of survivor programs$228,621
University of Texas at TylerTyler, TX501c3Support of survivor programs$20,000
Selah Freedom IncSarasota, FL501c3Support of survivor programs$16,973
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
Backup withholding compliance
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
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

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by both management and the board. The preparer, and organizations counsel are available to answer any questions.”

Conflict of interest policy compliance Part VI line 12C

“The organization maintains a strict conflict of interest policy. Periodic reviews are conducted, including but not limited to the topics of reasonable compensation, partnerships, joint ventures and arrangements with management. Each member of the governing board annually signs a statement affirming their receipt of the policy, comprehension of the policy and agreement to comply with the policy.”

CEO executive director top management comp Part VI line 15A

“The compensation of top management shall be fixed from time to time by a majority of the board. All compensation established is reviewed for reasonableness by the board, and is based solely on services rendered to the organization.”

Other officer or key employee compensation Part VI line 15B

“The board votes on compensation and reviews for reasonableness.”

Governing documents etc available to public Part VI line 19

“The organizations documents are made available to the public via the website, guidestar and per request.”

Filing and Contact Details

Filer

Filer Name
The Foundation United
EIN
83-0572687
Address
PO Box 5576, Sarasota, FL 34277

Signing Officer

Name
Elizabeth Fisher Good
Title
CEOPresident
Phone
9414046578
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Miska & Associates LLC
Address
100 Wallace Avenue STE 255, Sarasota, FL 34237
Preparer
Kevin Miska CPA
Phone
9414046578
Supplemental Narrative

Additional Explanations

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

“Independent Contractors & Trainers - $259,960”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0The Prevention Pillar provides entire school districts, including all faculty/staff and K-12th graders with SPEAK UP, a unique train-the-trainer model with proven outcomes to prevent children from exploitation. We also offer The Cool Aunt Series, a unique multi-media experience that walks teens and parents through the STREAMS of Influence - the 7 risk factors that lead to sex trafficking: Survival, Trafficker, Recruiter, Environment, Abuse, Media, and Solicitation. REAL TALK is a catalytic tool which awakens and empowers the Church with prevention curriculum and more for kindergarten through leadership.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Support of survivor programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Selah Freedom Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1University of Texas at Tyler
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Uncaged
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IRS990ScheduleI/RecipientTable/RecipientEIN1751396988
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13900 University Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 80163
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1Tyler
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Atlanta
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by both management and the board. The preparer, and organizations counsel are available to answer any questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization maintains a strict conflict of interest policy. Periodic reviews are conducted, including but not limited to the topics of reasonable compensation, partnerships, joint ventures and arrangements with management. Each member of the governing board annually signs a statement affirming their receipt of the policy, comprehension of the policy and agreement to comply with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of top management shall be fixed from time to time by a majority of the board. All compensation established is reviewed for reasonableness by the board, and is based solely on services rendered to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board votes on compensation and reviews for reasonableness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations documents are made available to the public via the website, guidestar and per request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Independent Contractors & Trainers - $259,960
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/WebsiteAddressTxt0https://www.thefoundationunited.com
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Fisher Good
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEOPresident
ReturnHeader/BusinessOfficerGrp/PhoneNum09414046578
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Foundation United
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0830572687
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5576
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034277
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811696361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miska & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Wallace Avenue STE 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034237
ReturnHeader/PreparerPersonGrp/PhoneNum09414046578
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Miska CPA
ReturnHeader/ReturnTs02023-02-13T09:04:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elizabeth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fisher Good
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,686,472
Liabilities
$21,096
Net assets
$1,665,376
Revenue
$2,362,929
Expenses
$1,516,509
Net income
$846,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$0.63$0.78$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.60$0.96$1.83$0.87
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$1.70$1.90$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$2.36$1.52$0.85
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.06$0.66$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.27$0.85$0.42