Civic Intelligence

The Foundation United

990 • Fiscal year 2023 • EIN 83-0572687

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

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

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

4th percentile

-90%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$198,724

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

3rd percentile

-52%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$708,130

Down $781,698 (-52%) from 2022

Net Assets

Down

$604,600

Down $867,043 (-59%) from 2022

Liabilities

Up

$103,530

Up $85,345 (+469%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin4th percentile

Revenue

Down

$963,453

Down $732,282 (-43%) from 2022

Expenses

Down

$1,830,496

Down $70,666 (-3.7%) from 2022

Net Income

Down

-$867,043

Down $661,616 (-322%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$708,130
Liabilities$103,530
Net Assets$604,600
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$963,453
Expenses$1,830,496
Net Income-$867,043
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$963,453
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
Savings and Temporary Cash Investments$1,053,149$417,585▼ $635,564
Cash and Non-Interest-Bearing Accounts$255,649$240,475▼ $15,174
Prepaid Expenses and Deferred Charges$161,104--
Pledges and Grants Receivable$16,087$47,083▲ $30,996
Land, Buildings, and Equipment, Net$3,839$2,987▼ $852
Total Assets$1,489,828$708,130▼ $781,698
Liabilities
Accounts Payable and Accrued Expenses$18,185$103,530▲ $85,345
Total Liabilities$18,185$103,530▲ $85,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,471,643$604,600▼ $867,043
Total Net Assets Fund Balance$1,471,643$604,600▼ $867,043
Total Liabilities and Net Assets / Fund Balance$1,489,828$708,130▼ $781,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,987$1,278$4,265
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth Fisher GoodCEOPresidentFT$198,724$198,724

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$914,932
Program Service Revenue
$15,713
Investment Income
$32,808
Other Revenue
$0
All Other Contributions
$914,932
Change in Net Assets
$-867,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$930,645
Total Revenue per Audited Statements
$930,645
Total Revenue per Form 990
$930,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,506,086
Salaries, Compensation, and Employee Benefits$302,997
Total Fundraising Expense$64,073
Grants and Similar Amounts Paid$21,413
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$626,486$905-$627,391
Other Salaries and Wages$236,699$46,985-$283,684
Travel$119,091--$119,091
Advertising$31,701--$31,701
Grants to Domestic Orgs$21,413--$21,413
Payroll Taxes$19,313--$19,313
Office Expenses$1,498$11,886-$13,384
Insurance-$11,567-$11,567
Information Technology-$11,298-$11,298
Other Expenses$606,798$10,235$64,073$10,235
Depreciation Depletion-$853-$853
All Other Expenses-$444-$444
Total Functional Expenses$1,664,886$101,537$64,073$1,830,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,830,496
Total Expenses per Audited Statements$1,830,496
Total Expenses per Form 990$1,830,496
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UncagedAtlanta, GA501c3Support of survivor programs$9,438
PaxaChicago, IL501c3Support of Survivor Programs$5,000
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
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
3

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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support of Survivor Programs
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1Chicago
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Elizabeth Fisher Good
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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
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Fisher Good
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEOPresident
ReturnHeader/BusinessOfficerGrp/PhoneNum09414046578
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Foundation United
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5576
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,130
Liabilities
$103,530
Net assets
$604,600
Revenue
$963,453
Expenses
$1,830,496
Net income
-$867,043
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