Civic Intelligence

Foster and Heart

990 • Fiscal year 2024 • EIN 86-3798441

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 08, 2025

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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

75%

Faster asset growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

90%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$418,113

Up $179,863 (+75%) from 2023

Net Assets

Up

$388,715

Up $236,130 (+155%) from 2023

Liabilities

Down

$29,398

Down $56,267 (-66%) from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin66th percentile

Revenue

Up

$1,742,443

Up $823,873 (+90%) from 2023

Expenses

Up

$1,506,313

Up $661,987 (+78%) from 2023

Net Income

Up

$236,130

Up $161,886 (+218%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2024

Assets$418,113
Liabilities$29,398
Net Assets$388,715
Open 2024 Filing

Operations Trend

Revenue Growth90th 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

2024

Revenue$1,742,443
Expenses$1,506,313
Net Income$236,130
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 8, 2025
Return Version
2024v5.0
Gross Receipts
$1,742,443
Mission and Program Overview

Mission

FOSTERING CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,720$329,851▲ $180,131
Prepaid Expenses and Deferred Charges-$58,042-
Accounts Receivable-$1,582-
Land, Buildings, and Equipment, Net-$-81,197-
Total Assets$238,250$418,113▲ $179,863
Other Assets Total$88,530$109,835▲ $21,305
Liabilities
Other Liabilities$79,414$28,098▼ $51,316
Accounts Payable and Accrued Expenses$6,251$1,300▼ $4,951
Total Liabilities$85,665$29,398▼ $56,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,585$336,401▲ $183,816
Net Assets With Donor Restrictions-$52,314-
Total Net Assets Fund Balance$152,585$388,715▲ $236,130
Total Liabilities and Net Assets / Fund Balance$238,250$418,113▲ $179,863

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$109,835--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kate WilsonOwner
Revenue and Support

Revenue Composition

Contributions and Grants
$1,742,443
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,102
Change in Net Assets
$236,130

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$114,351Market Value
Total Noncash Contributions$114,351-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,125,473
Other Expenses$327,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,125,473--$1,125,473
Benefits to Members$52,868--$52,868
Fees for Services Accounting$17,205--$17,205
Other Expenses$11,580--$11,580
Fees for Services Other$10,700--$10,700
Travel$10,509--$10,509
All Other Expenses$400--$400
Total Functional Expenses$1,506,313$0$0$1,506,313
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----
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$28,098
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
In Care Of
% KATE WILSON
Address
PO BOX 8656, BOISE, ID 83707

Signing Officer

Name
Kate Wilson
Title
Executive Director
Phone
2084881888
Signed
2025-02-08
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
3064 W Milano Dr Ste 100, MERIDIAN, ID 83646
Preparer
Joseph Welker
Phone
2084881668
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodEndDt02024-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,113
Liabilities
$29,398
Net assets
$388,715
Revenue
$1,742,443
Expenses
$1,506,313
Net income
$236,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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