Civic Intelligence

Emilio Nares Foundation

990 • Fiscal year 2014 • EIN 13-4229276

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization Profilewww.enfhope.org
1811 Fort Stockton DrSan Diego, CA 92103

(877) 507-7788

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$49,885

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

93rd percentile

83%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$529,319

Up $240,612 (+83%) from 2013

Net Assets

Up

$528,014

Up $243,798 (+86%) from 2013

Liabilities

Down

$1,305

Down $3,186 (-71%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin87th percentile

Revenue

Up

$690,120

Up $307,696 (+80%) from 2013

Expenses

Up

$446,322

Up $42,656 (+11%) from 2013

Net Income

Up

$243,798

Up $265,040 (+1248%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $330,152Liabilities 2011: $1,536Net Assets 2011: $328,6162011Assets 2012: $330,888Liabilities 2012: $3,482Net Assets 2012: $327,4062012Assets 2013: $288,707Liabilities 2013: $4,491Net Assets 2013: $284,2162013Assets 2014: $529,319Liabilities 2014: $1,305Net Assets 2014: $528,0142014Assets 2015: $630,188Liabilities 2015: $2,722Net Assets 2015: $627,4662015Assets 2016: $702,324Liabilities 2016: $11,637Net Assets 2016: $690,6872016Assets 2017: $676,778Liabilities 2017: $16,228Net Assets 2017: $660,5502017Assets 2018: $769,493Liabilities 2018: $16,404Net Assets 2018: $753,0892018Assets 2019: $703,582Liabilities 2019: $21,986Net Assets 2019: $681,5962019Assets 2020: $925,666Liabilities 2020: $178,292Net Assets 2020: $747,3742020Assets 2021: $1,042,923Liabilities 2021: $187,056Net Assets 2021: $855,8672021Assets 2022: $858,751Liabilities 2022: $179,674Net Assets 2022: $679,0772022Assets 2023: $726,452Liabilities 2023: $167,885Net Assets 2023: $558,5672023Assets 2024: $1,045,295Liabilities 2024: $185,124Net Assets 2024: $860,1712024

Highlighted filing

2014

Assets$529,319
Liabilities$1,305
Net Assets$528,014
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $366,350Expenses 2011: $319,708Net Income 2011: $46,6422011Revenue 2012: $432,550Expenses 2012: $357,847Net Income 2012: $74,7032012Revenue 2013: $382,424Expenses 2013: $403,666Net Income 2013: -$21,2422013Revenue 2014: $690,120Expenses 2014: $446,322Net Income 2014: $243,7982014Revenue 2015: $736,468Expenses 2015: $637,016Net Income 2015: $99,4522015Revenue 2016: $774,437Expenses 2016: $711,173Net Income 2016: $63,2642016Revenue 2017: $831,752Expenses 2017: $861,889Net Income 2017: -$30,1372017Revenue 2018: $1,455,401Expenses 2018: $1,362,862Net Income 2018: $92,5392018Revenue 2019: $1,394,982Expenses 2019: $1,466,475Net Income 2019: -$71,4932019Revenue 2020: $1,263,821Expenses 2020: $1,195,477Net Income 2020: $68,3442020Revenue 2021: $1,340,458Expenses 2021: $1,233,938Net Income 2021: $106,5202021Revenue 2022: $1,217,933Expenses 2022: $1,394,723Net Income 2022: -$176,7902022Revenue 2023: $985,048Expenses 2023: $1,110,086Net Income 2023: -$125,0382023Revenue 2024: $1,370,788Expenses 2024: $1,069,184Net Income 2024: $301,6042024

Highlighted filing

2014

Revenue$690,120
Expenses$446,322
Net Income$243,798
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$737,868
Mission and Program Overview

Mission

We help families navigate their child's journey through cancer, and provide programs to support a child's best chance of surviving cancer. Among those served, the vast majority are low-income, Hispanic/Latino patient families, some earning less than $25,000 annually.

To provide life enhancing programs to families whose children are being treated for cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,678$485,927▲ $249,249
Land, Buildings, and Equipment, Net$52,029$42,567▼ $9,462
Accounts Receivable-$825-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$288,707$529,319▲ $240,612
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,491$1,305▼ $3,186
Total Liabilities$4,491$1,305▼ $3,186
Net Assets / Fund Balance
Unrestricted Net Assets$284,216$528,014▲ $243,798
Total Net Assets Fund Balance$284,216$528,014▲ $243,798
Total Liabilities and Net Assets / Fund Balance$288,707$529,319▲ $240,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,528$132,873$174,401
Other Land Buildings$1,039$2,985$4,024
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi CramerDevelopment OfficerFT$49,885$49,885
Richard NaresExecutive DirectorFT$40,358$40,358

Board Members and Trustees

NameTitle
Gary PetersonPresident
Karen TerraVice President
Alyssa PearsonTrustee
Andy ZlotnikTrustee
Ben WoodTrustee
Daniel FloodTrustee
David PlantzTrustee
Diane NaresTrustee
Jamie BradfordTrustee
Marti MontbleauTrustee
Nimpa AkanaTrustee
Elizabeth BrannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$511,448
Program Service Revenue
$0
Investment Income
$289
Other Revenue
$178,383
All Other Contributions
$511,448
Change in Net Assets
$243,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,120
Revenue Not Reported on Form 990
$47,748
Total Revenue per Audited Statements
$737,868
Total Revenue per Form 990
$690,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,285
Other Expenses$123,037
Total Fundraising Expense$77,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,764$35,212-$196,976
Current Officers, Directors, Trustees, and Key Employees$32,286$8,072$49,885$90,243
Payroll Taxes$17,761$3,216$4,157$25,134
All Other Expenses$9,922$3,118$7,157$20,197
Depreciation Depletion$12,015$1,399-$13,414
Fees for Services Other$1,672-$9,750$11,422
Other Employee Benefits$1,958$6,000$2,974$10,932
Travel$4,290$3,777$1,472$9,539
Fees for Services Accounting$4,880$2,629-$7,509
Other Expenses$3,078$1,471$891$5,440
Insurance-$510-$510
Total Functional Expenses$296,386$72,429$77,507$446,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$494,070
Expenses per Audited Statements$446,322
Total Expenses per Form 990$446,322
Expenses Not Reported on Form 990$47,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$226,131
Fundraising Direct Expenses$47,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest for Hope$111,564$111,564$7,024$104,540
Golf Tournament$46,819$46,819$500$46,319
Total Events$226,131$226,131$47,748$178,383
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Richard & Diane Nares are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 was provided electronically to all Board Members. Board Members were given 15 days to respond.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Emilio Nares Foundation
EIN
13-4229276
Phone
8775077788
Address
1811 Fort Stockton Dr, San Diego, CA 92103

Signing Officer

Name
Mike LaNier
Title
Treasurer
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
3
Employees
10
Volunteers
110

Preparer

Firm
Online Bookkeeping
Address
4883 Ronson Ct Ste I, San Diego, CA 92111
Preparer
Michael LaNier
Phone
8585692425
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Event cost $47748”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Event cost $47748”

Raw XML AppendixShowing 400 of 528 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04491
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01305
IRS990/AccountsReceivableGrp/EOYAmt0825
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide life enhancing programs to families whose children are being treated for cancer.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0511448
IRS990/AllOtherExpensesGrp/FundraisingAmt07157
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03118
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09922
IRS990/AllOtherExpensesGrp/TotalAmt020197
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Richard Nares
IRS990/BooksInCareOfDetail/PhoneNum08775077788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011230 Sorrento Valley Rd 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092121
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0236678
IRS990/CashNonInterestBearingGrp/EOYAmt0485927
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt049885
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08072
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032286
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090243
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0511448
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0289
IRS990/CYOtherExpensesAmt0123037
IRS990/CYOtherRevenueAmt0178383
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0243798
IRS990/CYSalariesCompEmpBnftPaidAmt0323285
IRS990/CYTotalExpensesAmt0446322
IRS990/CYTotalFundraisingExpenseAmt077507
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0690120
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01399
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012015
IRS990/DepreciationDepletionGrp/TotalAmt013414
IRS990/Desc0Transportation service drives patients and their families to and from their medical appointments and treatments. Service is provided to families that do not have adequate transportation to meet the demanding cancer treatment schedules. Currently providing services in San Diego and Orange Counties
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0296386
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02629
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04880
IRS990/FeesForServicesAccountingGrp/TotalAmt07509
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt09750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01672
IRS990/FeesForServicesOtherGrp/TotalAmt011422
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Diane Nares
IRS990/Form990PartVIISectionAGrp/PersonNm1Nimpa Akana
IRS990/Form990PartVIISectionAGrp/PersonNm2Karen Terra
IRS990/Form990PartVIISectionAGrp/PersonNm3Gary Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth Brann
IRS990/Form990PartVIISectionAGrp/PersonNm5Marti Montbleau
IRS990/Form990PartVIISectionAGrp/PersonNm6Ben Wood
IRS990/Form990PartVIISectionAGrp/PersonNm7Alyssa Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm8Daniel Flood
IRS990/Form990PartVIISectionAGrp/PersonNm9Andy Zlotnik
IRS990/Form990PartVIISectionAGrp/PersonNm10Jamie Bradford
IRS990/Form990PartVIISectionAGrp/PersonNm11David Plantz
IRS990/Form990PartVIISectionAGrp/PersonNm12Heidi Cramer
IRS990/Form990PartVIISectionAGrp/PersonNm13Richard Nares
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1249885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1340358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt047748
IRS990/FundraisingGrossIncomeAmt0226131
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0737868
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0510
IRS990/InsuranceGrp/TotalAmt0510
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0289
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042567
IRS990/LandBldgEquipCostOrOtherBssAmt0178425
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide life enhancing programs to families whose children are being treated for cancer.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0284216
IRS990/NetAssetsOrFundBalancesEOYAmt0528014
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0178383
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02974
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010932
IRS990/OtherExpensesGrp/Desc0Van costs
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Merchant fees
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0766
IRS990/OtherExpensesGrp/FundraisingAmt1455
IRS990/OtherExpensesGrp/FundraisingAmt2891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21471
IRS990/OtherExpensesGrp/ProgramServicesAmt031249
IRS990/OtherExpensesGrp/ProgramServicesAmt115321
IRS990/OtherExpensesGrp/ProgramServicesAmt2190
IRS990/OtherExpensesGrp/ProgramServicesAmt33078
IRS990/OtherExpensesGrp/TotalAmt031249
IRS990/OtherExpensesGrp/TotalAmt117693
IRS990/OtherExpensesGrp/TotalAmt26064
IRS990/OtherExpensesGrp/TotalAmt35440
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161764
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196976
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04157
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03216
IRS990/PayrollTaxesGrp/ProgramServicesAmt017761
IRS990/PayrollTaxesGrp/TotalAmt025134
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Family services we provide a variety of additional services to the families that we service with our transportation program. Examples are knitting and sewing activities for the families a resource center inside the hospital that has computers, faxes, and printers bereavement funds holiday parties and camps for kids.
IRS990/ProgSrvcAccomActy3Grp/Desc0Wellness program provides healthy snacks in the hospital and other needed personal items.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0242
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110892
IRS990/PYOtherRevenueAmt0146325
IRS990/PYRevenuesLessExpensesAmt0-21242
IRS990/PYSalariesCompEmpBnftPaidAmt0292774
IRS990/PYTotalExpensesAmt0403666
IRS990/PYTotalRevenueAmt0382424
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0243798
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0511448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01704271
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0178383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0146325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt085868
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0410576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80550
IRS990ScheduleA/PublicSupportPY170Pct00.86630
IRS990ScheduleA/PublicSupportTotal170Amt01704271
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0511448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01704271
IRS990ScheduleA/TotalSupportAmt02115746
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt041528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174401

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$529,319
Liabilities
$1,305
Net assets
$528,014
Revenue
$690,120
Expenses
$446,322
Net income
$243,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.86$1.37$1.07$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.17$0.56$0.99$1.11$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.18$0.68$1.22$1.39$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.19$0.86$1.34$1.23$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.18$0.75$1.26$1.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.39$1.47$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.46$1.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.83$0.86$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.77$0.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.74$0.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.69$0.45$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.38$0.40$0.02
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.43$0.36$0.07
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.37$0.32$0.05