Civic Intelligence

Foster and Heart

990 • Fiscal year 2023 • EIN 86-3798441

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

Organization Profile
PO Box 8656Boise, ID 83707

(208) 488-1888

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.36x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

57th percentile

8.1%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

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

Asset Growth

97th percentile

204%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

97th percentile

383%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$238,250

Up $159,909 (+204%) from 2022

Net Assets

Up

$152,585

Up $74,244 (+95%) from 2022

Liabilities

Up

$85,665

Up $85,665 from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

Up

$918,570

Up $728,198 (+383%) from 2022

Expenses

Up

$844,326

Up $719,584 (+577%) from 2022

Net Income

Up

$74,244

Up $8,614 (+13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$238,250
Liabilities$85,665
Net Assets$152,585
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$918,570
Expenses$844,326
Net Income$74,244
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.1
Gross Receipts
$918,570
Mission and Program Overview

Mission

FOSTERING CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,341$149,720▲ $71,379
Total Assets$78,341$238,250▲ $159,909
Other Assets Total-$88,530-
Liabilities
Other Liabilities-$79,414-
Accounts Payable and Accrued Expenses-$6,251-
Total Liabilities$0$85,665▲ $85,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,341$152,585▲ $74,244
Total Net Assets Fund Balance$78,341$152,585▲ $74,244
Total Liabilities and Net Assets / Fund Balance$78,341$238,250▲ $159,909

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$88,530--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Kate WilsonOwner
Revenue and Support

Revenue Composition

Contributions and Grants
$918,570
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,400
Change in Net Assets
$74,244
Expenses and Functional Allocation

Major Expense Lines

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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$844,326--$844,326
Total Functional Expenses$844,326$0$0$844,326
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$10,000$10,000-$10,000
Total Events$10,000$10,000-$10,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$79,414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governing body decisions Part VI line 7B

“Documents are available at publics request documents are available at publics request”

Governing body meeting documentation Part VI line 8A

“Documents are available at publics request”

Committee meeting documentation Part VI line 8B

“Documents are available at publics request”

Form 990 governing body review Part VI line 11

“Documents are available at publics request”

Conflict of interest policy compliance Part VI line 12C

“Documents are available at publics request”

CEO executive director top management comp Part VI line 15A

“Documents are available at publics request”

Other officer or key employee compensation Part VI line 15B

“Documents are available at publics request”

Form 990 availability to public Part VI line 18

“Documents are available at publics request”

Governing documents etc available to public Part VI line 19

“Documents are available at publics request”

Filing and Contact Details

Filer

Filer Name
Foster and Heart
EIN
86-3798441
Address
PO BOX 8656, BOISE, ID 83707

Signing Officer

Name
Kate Wilson
Title
Executive Direc
Phone
2084881888
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Id
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Ja Welker & Associates Pllc
Address
4604 N PENNGROVE WAY STE 110, MERIDIAN, ID 83646
Preparer
Joseph Welker
Phone
2084881668
Raw XML Appendix262 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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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0FOSTERING CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt078341
IRS990/NetAssetsOrFundBalancesEOYAmt0152585
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0152585
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt088530
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt079414
IRS990/PartialLiquidationInd0false
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IRS990/ReconcilationRevenueExpnssAmt074244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0918803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0918570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012711
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt088530
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FIXED ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt088530
IRS990ScheduleD/TotalLiabilityAmt079414
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010000
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010000
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS ARE AVAILABLE AT PUBLICS REQUEST DOCUMENTS ARE AVAILABLE AT PUBLICS REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE AT PUBLICS REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE AT PUBLICS REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE AT PUBLICS REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE AT PUBLICS REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE AT PUBLICS REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE AT PUBLICS REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE AT PUBLICS REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS ARE AVAILABLE AT PUBLICS REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02084881888
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOSTER AND HEART
ReturnHeader/Filer/BusinessNameControlTxt0FOST
ReturnHeader/Filer/EIN0863798441
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462882290
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04604 N PENNGROVE WAY STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083646
ReturnHeader/PreparerPersonGrp/PhoneNum02084881668
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Welker
ReturnHeader/ReturnTs02024-08-05T11:54:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$238,250
Liabilities
$85,665
Net assets
$152,585
Revenue
$918,570
Expenses
$844,326
Net income
$74,244
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
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.15$0.92$0.84$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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