Civic Intelligence

Thriving Families Ca Foundation

990EZ • Fiscal year 2017 • EIN 03-0521444

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profilewww.cappaonline.com
1451 River Park Drive Suite 185Sacramento, CA 95815

(916) 567-6797

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-189%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,197

Down $23,562 (-70%) from 2016

Net Assets

Down

$10,197

Down $23,562 (-70%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$12,438

Down $3,323 (-21%) from 2016

Expenses

Up

$36,000

Up $5,365 (+18%) from 2016

Net Income

Down

-$23,562

Down $8,688 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $3,293Liabilities 2011: $23,6132011Assets 2012: $1,880Liabilities 2012: $23,6132012Assets 2013: $9,035Liabilities 2013: $23,613Net Assets 2013: -$14,5782013Assets 2014: $23,783Liabilities 2014: $02014Assets 2015: $0Liabilities 2015: $02015Assets 2016: $33,759Liabilities 2016: $0Net Assets 2016: $33,7592016Assets 2017: $10,197Liabilities 2017: $0Net Assets 2017: $10,1972017Assets 2018: $3,428Liabilities 2018: $0Net Assets 2018: $3,4282018Assets 2019: $7,855Liabilities 2019: $0Net Assets 2019: $7,8552019Assets 2020: $18,550Liabilities 2020: $0Net Assets 2020: $18,5502020Assets 2021: $18,096Liabilities 2021: $0Net Assets 2021: $18,0962021Assets 2022: $22,621Liabilities 2022: $0Net Assets 2022: $22,6212022Assets 2023: $32,421Liabilities 2023: $0Net Assets 2023: $32,4212023Assets 2024: $141,138Net Assets 2024: $141,1382024Assets 2025: $381,333Liabilities 2025: $246,800Net Assets 2025: $134,5332025

Highlighted filing

2017

Assets$10,197
Liabilities$0
Net Assets$10,197
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $50,049Expenses 2011: $51,014Net Income 2011: -$9652011Revenue 2012: $14,184Expenses 2012: $15,597Net Income 2012: -$1,4132012Revenue 2013: $11,781Expenses 2013: $4,626Net Income 2013: $7,1552013Revenue 2014: $22,971Expenses 2014: $8,223Net Income 2014: $14,7482014Revenue 2015: $38,685Expenses 2015: $13,835Net Income 2015: $24,8502015Revenue 2016: $15,761Expenses 2016: $30,635Net Income 2016: -$14,8742016Revenue 2017: $12,438Expenses 2017: $36,000Net Income 2017: -$23,5622017Revenue 2018: $7,381Expenses 2018: $14,150Net Income 2018: -$6,7692018Revenue 2019: $4,502Expenses 2019: $75Net Income 2019: $4,4272019Revenue 2020: $15,020Expenses 2020: $600Net Income 2020: $14,4202020Revenue 2021: $0Expenses 2021: $454Net Income 2021: -$4542021Revenue 2022: $20,000Expenses 2022: $15,475Net Income 2022: $4,5252022Revenue 2023: $12,750Expenses 2023: $2,950Net Income 2023: $9,8002023Revenue 2024: $133,250Expenses 2024: $24,533Net Income 2024: $108,7172024Revenue 2025: $5,530Expenses 2025: $12,135Net Income 2025: -$6,6052025

Highlighted filing

2017

Revenue$12,438
Expenses$36,000
Net Income-$23,562
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$12,438
Mission and Program Overview

Mission

CAPPA Children's Foundation is an organization dedicated to supporting the families and children of California through education, advocacy, and research of child care and child development services.

Program Services

DescriptionGrantsExpenses
Due to support of efforts of the CAPPA Children's Foundation, early care and education contractors, providers and parents have realized greater child care infrasturture access for working poor families. Further, enhanced information and tehcnology supportive of cultural and linguistic differences have been created to maximize access to the hightest quality early care and education providers. Finally resources have been created to better educate and inform subsidy stakeholders regarding the importance of communicating the economic multiplers that child care impacts in local and statewide economies.$36,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol ThompsonSecretary-$0--
Rose Padilla-JohnsonPresident-$0--
Martin CastroVice President-$0--
Denyne Micheletti ColburnCEO-$0--
Richard RushtonPast President-$0--
Karen MarlattDirector-$0--
Beth ChiaroDirector-$0--
Debbie MacdonaldDirector-$0--
Tina BarnaDirector-$0--
Trudy Adair-VerbaisDirector-$0--
Teri SedrickDirector-$0--
Stuart OrlinskyDirector-$0--
Filing and Contact Details

Filer

Filer Name
CAPPA Childrens Foundation
EIN
03-0521444
Phone
9165676797
Address
1451 River Park Drive Suite 185, Sacramento, CA 95815

Signing Officer

Name
Denyne Micheletti Colburn
Title
CEO
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Elder Accountancy
Address
800 HOWE STE 160, SACRAMENTO, CA 95825
Preparer
Michelle R Elder CPA
Phone
9169728297
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: California Alternative Payment Program A | Donee's Address: 1451 River Park Drive Suite 185 Sacramento CA 95815 | Cash Amount Given: $36000”

Raw XML Appendix159 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: California Alternative Payment Program A | Donee's Address: 1451 River Park Drive Suite 185 Sacramento CA 95815 | Cash Amount Given: $36000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T12:31:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,197
Liabilities
$0
Net assets
$10,197
Revenue
$12,438
Expenses
$36,000
Net income
-$23,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.81$2.47$1.35$0.06$0.12$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.33$0.25$1.09
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.13$0.03$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.20$0.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.15$0.01$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.05$0.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07$0.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.12$0.36$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.16$0.31$0.15
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.39$0.14$0.25
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.23$0.08$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.24$0.15$0.12$0.05$0.07
2012Summary only. Only limited summary data is available for this year.$0.02$0.24$0.14$0.16$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.24$0.50$0.51$0.01