Civic Intelligence

Foster and Heart

990EZ • Fiscal year 2022 • EIN 86-3798441

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 26, 2023

Organization Profile
4722 N Tattenham WayBoise, ID 83713

(208) 488-1888

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

516%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

192%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$78,341

Up $65,630 (+516%) from 2021

Net Assets

Up

$78,341

Up $65,630 (+516%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Up

$190,372

Up $125,238 (+192%) from 2021

Expenses

Up

$124,742

Up $72,319 (+138%) from 2021

Net Income

Up

$65,630

Up $52,919 (+416%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2021: $12,711Liabilities 2021: $0Net Assets 2021: $12,7112021Assets 2022: $78,341Liabilities 2022: $0Net Assets 2022: $78,3412022Assets 2023: $238,250Liabilities 2023: $85,665Net Assets 2023: $152,5852023Assets 2024: $418,113Liabilities 2024: $29,398Net Assets 2024: $388,7152024

Highlighted filing

2022

Assets$78,341
Liabilities$0
Net Assets$78,341
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2021: $65,134Expenses 2021: $52,423Net Income 2021: $12,7112021Revenue 2022: $190,372Expenses 2022: $124,742Net Income 2022: $65,6302022Revenue 2023: $918,570Expenses 2023: $844,326Net Income 2023: $74,2442023Revenue 2024: $1,742,443Expenses 2024: $1,506,313Net Income 2024: $236,1302024

Highlighted filing

2022

Revenue$190,372
Expenses$124,742
Net Income$65,630
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 26, 2023
Return Version
2022v4.1
Gross Receipts
$190,372
Mission and Program Overview

Mission

FOSTERING CHILDREN

Program Services

DescriptionGrantsExpenses
CHILDREN WERE FOSTERED--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE WILSONOwner-$0--
Filing and Contact Details

Filer

Filer Name
Foster and Heart
EIN
86-3798441
Address
4722 N TATTENHAM WAY, BOISE, ID 83713

Signing Officer

Name
Kate Wilson
Title
Executive Direc
Phone
2084881888
Signed
2023-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Ja Welker & Associates Pllc
Address
4256 N WATERLOO AVE, Boise, ID 83713
Preparer
Joseph Welker
Phone
2084881668
Raw XML Appendix106 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0124742
IRS990EZ/BooksInCareOfDetail/PersonNm0KATE WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02084881888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04722 N TATTENHAM WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012711
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0190372
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt065630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012711
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078341
IRS990EZ/GrossReceiptsAmt0190372
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012711
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OWNER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTERING CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN WERE FOSTERED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124742
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0190372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0203083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203083
IRS990ScheduleA/TotalSupportAmt0203083
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02084881888
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOSTER AND HEART
ReturnHeader/Filer/BusinessNameControlTxt0FOST
ReturnHeader/Filer/EIN0863798441
ReturnHeader/Filer/USAddress/AddressLine1Txt04722 N TATTENHAM WAY
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462882290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JA WELKER & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04256 N WATERLOO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083713
ReturnHeader/PreparerPersonGrp/PhoneNum02084881668
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Welker
ReturnHeader/ReturnTs02023-01-27T12:31:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,341
Liabilities
$0
Net assets
$78,341
Revenue
$190,372
Expenses
$124,742
Net income
$65,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.39$1.74$1.51$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.09$0.15$0.92$0.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.19$0.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.05$0.01