Civic Intelligence

Utah Foster Care Foundation Inc

990 • Fiscal year 2014 • EIN 87-0619181

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 20, 2015

Organization ProfileWWW.UTAHFOSTERCARE.ORG

View Organization Page

5296 South Commerce Dr No 40084107

(801) 994-5205

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$111,352

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-7.1%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,526,043

Down $115,961 (-7.1%) from 2013

Net Assets

Down

$1,307,717

Down $154,698 (-11%) from 2013

Liabilities

Up

$218,326

Up $38,737 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin29th percentile

Revenue

$3,219,336

No earlier filing loaded for comparison.

Expenses

Up

$3,355,126

Up $164,193 (+5.1%) from 2013

Net Income

-$135,790

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,512,905Liabilities 2010: $158,495Net Assets 2010: $1,354,4102010Assets 2011: $1,652,797Liabilities 2011: $160,510Net Assets 2011: $1,492,2872011Assets 2012: $1,680,148Liabilities 2012: $179,641Net Assets 2012: $1,500,5072012Assets 2013: $1,642,004Liabilities 2013: $179,589Net Assets 2013: $1,462,4152013Assets 2014: $1,526,043Liabilities 2014: $218,326Net Assets 2014: $1,307,7172014Assets 2015: $1,270,884Liabilities 2015: $215,477Net Assets 2015: $1,055,4072015Assets 2016: $950,395Liabilities 2016: $176,110Net Assets 2016: $774,2852016Assets 2017: $1,205,832Liabilities 2017: $268,990Net Assets 2017: $936,8422017Assets 2018: $1,124,856Liabilities 2018: $243,510Net Assets 2018: $881,3462018Assets 2019: $1,162,534Liabilities 2019: $258,357Net Assets 2019: $904,1772019Assets 2020: $1,294,798Liabilities 2020: $351,108Net Assets 2020: $943,6902020Assets 2021: $1,406,367Liabilities 2021: $406,599Net Assets 2021: $999,7682021Assets 2022: $1,371,120Liabilities 2022: $339,722Net Assets 2022: $1,031,3982022Assets 2023: $3,785,038Liabilities 2023: $1,676,632Net Assets 2023: $2,108,4062023Assets 2024: $3,831,268Liabilities 2024: $1,419,276Net Assets 2024: $2,411,9922024

Highlighted filing

2014

Assets$1,526,043
Liabilities$218,326
Net Assets$1,307,717
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,164,0792010Revenue 2011: $3,317,063Expenses 2011: $3,269,242Net Income 2011: $47,8212011Expenses 2012: $3,293,4802012Expenses 2013: $3,190,9332013Revenue 2014: $3,219,336Expenses 2014: $3,355,126Net Income 2014: -$135,7902014Revenue 2015: $3,149,684Expenses 2015: $3,389,922Net Income 2015: -$240,2382015Revenue 2016: $3,106,087Expenses 2016: $3,374,335Net Income 2016: -$268,2482016Revenue 2017: $3,588,572Expenses 2017: $3,452,145Net Income 2017: $136,4272017Revenue 2018: $3,689,308Expenses 2018: $3,730,453Net Income 2018: -$41,1452018Revenue 2019: $3,668,060Expenses 2019: $3,646,608Net Income 2019: $21,4522019Revenue 2020: $3,525,390Expenses 2020: $3,495,241Net Income 2020: $30,1492020Revenue 2021: $3,757,080Expenses 2021: $3,732,204Net Income 2021: $24,8762021Revenue 2022: $3,986,309Expenses 2022: $3,942,892Net Income 2022: $43,4172022Revenue 2023: $5,431,543Expenses 2023: $4,352,315Net Income 2023: $1,079,2282023Revenue 2024: $5,724,184Expenses 2024: $5,427,539Net Income 2024: $296,6452024

Highlighted filing

2014

Revenue$3,219,336
Expenses$3,355,126
Net Income-$135,790
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 20, 2015
Return Version
2013v4.0
Gross Receipts
$3,717,193
Mission and Program Overview

Mission

We serve utah's children by finding, educating, and nurturing families to meet the needs of children in foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$516,618$614,977▲ $98,359
Pledges and Grants Receivable$548,785$500,461▼ $48,324
Cash and Non-Interest-Bearing Accounts$411,520$241,384▼ $170,136
Land, Buildings, and Equipment, Net$84,847$83,886▼ $961
Prepaid Expenses and Deferred Charges$68,483$73,536▲ $5,053
Total Assets$1,642,004$1,526,043▼ $115,961
Other Assets Total$11,751$11,799▲ $48
Liabilities
Accounts Payable and Accrued Expenses$179,589$218,326▲ $38,737
Total Liabilities$179,589$218,326▲ $38,737
Net Assets / Fund Balance
Unrestricted Net Assets$1,329,554$1,174,499▼ $155,055
Temporarily Rstr Net Assets$132,861$133,218▲ $357
Total Net Assets Fund Balance$1,462,415$1,307,717▼ $154,698
Total Liabilities and Net Assets / Fund Balance$1,642,004$1,526,043▼ $115,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,175$213,294$254,469
Other Land Buildings$42,111$47,848$89,959
Leasehold Improvements$600$34,254$34,854
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly PetersonCEOFT$91,119$20,233$111,352

Board Members and Trustees

NameTitle
Jodi JuretichChair
Lisa Watts BaskinVice Chair
Carolyn HansenDirector
Darlene ColesDirector
Dave WebsterDirector
Doug GoldsmithDirector
Heidi NaylorDirector
Jennifer HolubDirector
Jessica SteadmanDirector
Kathleen ChristyDirector
Kathy CarterDirector
Kayce CokerDirector
Lloyd HardcastleDirector
Michelle BeasleyDirector
Pam NieceDirector
Steve SundayDirector
Dave HardySecretary
Libby BittnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,808
Program Service Revenue
$2,733,977
Investment Income
$108,450
Other Revenue
$40,101
All Other Contributions
$310,665
Change in Net Assets
$-135,790

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table37$37,455Fair Market Value
Clothing and Household Goods-$19,374Fair Market Value
Books and Publications-$18,410Fair Market Value
Other Non Cash Contri Table21$9,407Fair Market Value
Other Non Cash Contri Table10$9,103Fair Market Value
Food Inventory5$4,295Fair Market Value
Other Non Cash Contri Table5$4,200Fair Market Value
Other Non Cash Contri Table8$3,285Fair Market Value
Drugs and Medical Supplies1$1,938Fair Market Value
Total Noncash Contributions87$107,467-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,219,336
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$184,506
Total Revenue per Audited Statements
$3,403,842
Total Revenue per Form 990
$3,219,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,216,301
Other Expenses$1,138,825
Total Fundraising Expense$56,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,787,494$280,330$37,125$2,104,949
Occupancy$142,891$44,640$4,351$191,882
Travel$143,723$10,882$941$155,546
Current Officers, Directors, Trustees, and Key Employees$111,352--$111,352
All Other Expenses$67,790$17,054$1,714$86,558
Other Expenses$42,181$752$158$43,091
Depreciation Depletion$34,010$9,002-$43,012
Fees for Services Accounting$15,301$8,014-$23,315
Insurance$15,229$4,016-$19,245
Total Functional Expenses$2,899,578$399,545$56,003$3,355,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,558,540
Expenses per Audited Statements$3,355,126
Total Expenses per Form 990$3,355,126
Expenses Not Reported on Form 990$203,414
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,792
Fundraising Direct Expenses$7,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,935$18,792$1,387$17,405
Total Events$44,935$18,792$7,087$11,705
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
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
No
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, Part VI, Section B, Line 11

“A draft of the tax return will be emailed to the board executive committee for review. They may respond with questions.”

Form 990, Part VI, Section B, Line 12C

“At time of hire conflict of interest forms are given to staff. If there is no conflict, forms are placed in the individuals personnel file. If there is a conflict, a copy of the form is given to the contract monitor at dcfs and a copy is also placed in the individuals personnel file. Staff is asked to notify the hr manager for a conflict of interest form any time a conflict should arise.”

Form 990, Part VI, Section B, Line 15A

“The executive committee determines and reviews the compensation of the ceo. Compensation surveys from the utah non-profit association are reviewed and an amount is then determined.”

Form 990, Part VI, Section C, Line 19

“These informational documents are made available upon request.”

Filing and Contact Details

Filer

EIN
87-0619181
Phone
8019945205

Signing Officer

Name
Kelly a Peterson
Title
CEO
Phone
8019945205
Signed
2015-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly a Peterson
Formed
1999
Legal Domicile
Ut
Voting Board Members
18
Independent Board Members
18
Employees
43
Volunteers
75

Preparer

Preparer
David Sperry
Phone
8015327444
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“There has been no change in either the oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation accounts for uncertain tax positions, if any, when it is more-likely-than-not the position will not be sustained upon examination by the tax authorities. As of june 30, 2014, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation believes it is no longer subject to examinations for fiscal years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Schedule g fundraiser expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Schedule g fundraiser expenses”

Part XI, Line 2D and Part XII, Line 2D

“$7,087 of expenses that were reported on schedule g as direct expenses of the fundraising event.”

Raw XML AppendixShowing 400 of 580 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/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
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IRS990/NoncashContributionsAmt0107467
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IRS990/OccupancyGrp/TotalAmt0191882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt24807
IRS990/OtherExpensesGrp/FundraisingAmt3158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3752
IRS990/OtherExpensesGrp/ProgramServicesAmt0424608
IRS990/OtherExpensesGrp/ProgramServicesAmt176883
IRS990/OtherExpensesGrp/ProgramServicesAmt238116
IRS990/OtherExpensesGrp/ProgramServicesAmt342181
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IRS990/OtherExpensesGrp/TotalAmt176883
IRS990/OtherExpensesGrp/TotalAmt261404
IRS990/OtherExpensesGrp/TotalAmt343091
IRS990/OtherRevenueMiscGrp/Desc0EVENT REGISTRATION
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028396
IRS990/OtherRevenueTotalAmt028396
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01787494
IRS990/OtherSalariesAndWagesGrp/TotalAmt02104949
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0548785
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500461
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073536
IRS990/PrincipalOfficerNm0KELLY A PETERSON
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326496
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IRS990/PYOtherRevenueAmt035693
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IRS990/PYRevenuesLessExpensesAmt0-106963
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03083970
IRS990/QuidProQuoContributionsInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0614977
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0589021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0584077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377038
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254469
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IRS990ScheduleD/ExpensesSubtotalAmt03355126
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,526,043
Liabilities
$218,326
Net assets
$1,307,717
Revenue
$3,219,336
Expenses
$3,355,126
Net income
-$135,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.42$2.41$5.72$5.43$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$1.68$2.11$5.43$4.35$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.34$1.03$3.99$3.94$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.41$1.00$3.76$3.73$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.35$0.94$3.53$3.50$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.26$0.90$3.67$3.65$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.24$0.88$3.69$3.73$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.27$0.94$3.59$3.45$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.18$0.77$3.11$3.37$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.22$1.06$3.15$3.39$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.22$1.31$3.22$3.36$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.18$1.46$3.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.18$1.50$3.29
2011Summary only. Only limited summary data is available for this year.$1.65$0.16$1.49$3.32$3.27$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.16$1.35$3.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits