Civic Intelligence

Fostering Roots Inc.

990EZ • Fiscal year 2023 • EIN 84-3917496

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

65 North AvenueEllijay, GA 30540

(706) 273-8712

Siviq Scores

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

Liabilities / Assets

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

80th percentile

48%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$88,771

Up $30,552 (+52%) from 2022

Net Assets

Up

$83,103

Up $30,936 (+59%) from 2022

Liabilities

Down

$5,668

Down $384 (-6.3%) from 2022

Revenue

Up

$74,644

Up $24,183 (+48%) from 2022

Expenses

Up

$44,231

Up $21,902 (+98%) from 2022

Net Income

Up

$30,413

Up $2,281 (+8.1%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2020: $3,180Liabilities 2020: $02020Assets 2021: $27,583Liabilities 2021: $3,548Net Assets 2021: $24,0352021Assets 2022: $58,219Liabilities 2022: $6,052Net Assets 2022: $52,1672022Assets 2023: $88,771Liabilities 2023: $5,668Net Assets 2023: $83,1032023Assets 2024: $97,517Liabilities 2024: $5,363Net Assets 2024: $92,1542024

Highlighted filing

2023

Assets$88,771
Liabilities$5,668
Net Assets$83,103

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2020: $7,870Expenses 2020: $4,168Net Income 2020: $3,7022020Revenue 2021: $24,869Expenses 2021: $4,014Net Income 2021: $20,8552021Revenue 2022: $50,461Expenses 2022: $22,329Net Income 2022: $28,1322022Revenue 2023: $74,644Expenses 2023: $44,231Net Income 2023: $30,4132023Revenue 2024: $67,659Expenses 2024: $58,608Net Income 2024: $9,0512024

Highlighted filing

2023

Revenue$74,644
Expenses$44,231
Net Income$30,413
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$74,644
Mission and Program Overview

Mission

Support for Foster Families in Gilmer County GA

Program Services

DescriptionGrantsExpenses
Support services$0$44,231
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine MoyersPresidentPT$0--
Victoria PerigoVice PresidentPT$0--
Laura LylesVice PresidentPT$0--
Brigitte PerigoTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Fostering Roots Inc
EIN
84-3917496
Phone
7062738712
Address
65 NORTH AVENUE, ELLIJAY, GA 30540

Signing Officer

Name
Brigitte Perigo
Title
Treasurer
Phone
7062738712
Signed
2024-05-13

Preparer

Firm
Rl Jennings and Associates Pc
Address
506 E 3rd St, Rome, GA 30161
Preparer
Marvin Chance
Phone
7062731945
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Interest 204.

Form 990EZ, Part I, Line 16

DFCS Discretionary 477.

Form 990EZ, Part I, Line 16

Diapers 283.

Form 990EZ, Part I, Line 16

Gifts for Foster Moms 5700.

Form 990EZ, Part I, Line 16

Gifts - Other 5030.

Form 990EZ, Part I, Line 16

Supplies - Other 1342.

Form 990EZ, Part I, Line 16

Supplies - Office 193.

Form 990EZ, Part I, Line 16

Foster Home expenses 20267.

Form 990EZ, Part I, Line 16

Advertising 31.

Form 990EZ, Part I, Line 16

Contributions 1250.

Form 990EZ, Part I, Line 16

Christmas gifts for children 3177.

Form 990EZ, Part I, Line 16

Events 357.

Form 990EZ, Part I, Line 16

Scholarship 500.

Form 990EZ, Part I, Line 16

Sponsorship 500.

Form 990EZ, Part I, Line 16

Sweatshirts & Tshirts 780.

Raw XML Appendix190 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Brigitte Perigo
IRS990EZ/BooksInCareOfDetail/PhoneNum07062738712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt065 North Main
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ellijay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074440
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030413
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058220
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088771
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074644
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083103
IRS990EZ/OccupancyRentUtltsAndMaintAmt04344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katherine Moyers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Victoria Perigo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Lyles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brigitte Perigo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherExpensesTotalAmt039887
IRS990EZ/OtherRevenueTotalAmt0204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support for Foster Families in Gilmer County GA
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044231
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05530
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05668
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044231
IRS990EZ/TotalProgramServiceExpensesAmt044231
IRS990EZ/TotalRevenueAmt074644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0149743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024869
IRS990ScheduleA/Total509Grp/TotalAmt0149743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149743
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DFCS Discretionary 477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Diapers 283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gifts for Foster Moms 5700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gifts - Other 5030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies - Other 1342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies - Office 193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Foster Home expenses 20267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contributions 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Christmas gifts for children 3177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Events 357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Scholarship 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sponsorship 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sweatshirts & Tshirts 780.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIGITTE PERIGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07062738712
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOSTERING ROOTS INC
ReturnHeader/Filer/BusinessNameControlTxt0FOST
ReturnHeader/Filer/EIN0843917496
ReturnHeader/Filer/PhoneNum07062738712
ReturnHeader/Filer/USAddress/AddressLine1Txt065 NORTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0ELLIJAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030540
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582357052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RL JENNINGS AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 E 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030161
ReturnHeader/PreparerPersonGrp/PhoneNum07062731945
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marvin Chance
ReturnHeader/ReturnTs02024-05-15T07:35:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIGITTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERIGO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings