Civic Intelligence

Foster Kids Fund of Napa

EIN 94-3139962 • 501(c)3 • Napa, CA, United States

Pub. 78 Eligible990-N Coverage
PO Box 5211Napa, CA 94581United States

fosterkidsfund.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets60th percentile

Assets

$95,123

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$95,123

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

$68,851

No earlier filing loaded for comparison.

Expenses

$42,627

No earlier filing loaded for comparison.

Net Income

$26,224

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $95,123Liabilities 2010: $0Net Assets 2010: $95,1232010

Highlighted filing

2010

Assets$95,123
Liabilities$0
Net Assets$95,123
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2010: $68,851Expenses 2010: $42,627Net Income 2010: $26,2242010

Highlighted filing

2010

Revenue$68,851
Expenses$42,627
Net Income$26,224
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$95,123
Liabilities
$0
Net assets
$95,123
Revenue
$68,851
Expenses
$42,627
Net income
$26,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.1$0.00$95.1$68.9$42.6$26.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 9, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
94-3139962
Raw XML Appendix231 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Shari Erickson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jennie Pulger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Pearson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Doris Gentry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Brian Bottari
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Alissa Gentille
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Bob Lortz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0831
IRS990EZ/OtherExpensesTotal02218
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To generate and provide supplemental funds to enrich the lives of Napa County Children who are in out of home placement; to increase the number and quality of foster families to meet projected needs, and to conduct activities and or to provide other services regarding the needs of foster children and foster parents in Napa County as the Board of Directors may from time to time determine.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided funds for over 60 foster children for expenses related to recreation, education, medical, camps, and clothing. Assisted approximately 25 foster youth at a special VOICES conference.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Assisted the County of Napa in establishing a Children's Receiving Center for emergency situations, through a grant from the Wine Auction of Napa Valley.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014595
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations125000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01527
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue00
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101511 Estee Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Napa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0945582004
IRS990EZ/TheBooksAreInCareOf/NamePerson0John Pearson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07073370947
IRS990EZ/TotalAssets/BOY068068
IRS990EZ/TotalAssets/EOY095123
IRS990EZ/TotalExpenses042627
IRS990EZ/TotalProgramServiceExpenses01527
IRS990EZ/TotalRevenue068851
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.fosterkidsfund.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07166
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02449
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04684
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IRS990ScheduleA/PublicSupportPertcentage17000.99037
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IRS990ScheduleA/TotalSupport024722
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0$25000 to County of Napa for Emergency Children's Shelter per agreement. $450 to non-profit VOICES for an event. $14,959 individual grants or cost of items for foster children.
IRS990ScheduleO/GeneralExplanation/Explanation1See's Candy $690, Insurance and other fees $1528
IRS990ScheduleO/GeneralExplanation/Explanation2$831 Accounting Adjustment due to incomplete records
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/Explanation0Two 3 month extensions-from May 15, 3011 to Nov. 15, 2011 were approved by the IRS
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943139962
ReturnHeader/Filer/Name/BusinessNameLine10FOSTER KIDS FUND OF NAPA
ReturnHeader/Filer/NameControl0FOST
ReturnHeader/Filer/Phone07073370947
ReturnHeader/Filer/USAddress/AddressLine10PO Box 5211
ReturnHeader/Filer/USAddress/City0Napa
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094581
ReturnHeader/Officer/DateSigned02011-11-09
ReturnHeader/Officer/Name0John Pearson
ReturnHeader/Officer/Phone07073370947
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-10T13:55:35-07:00

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