Civic Intelligence

Emilio Nares Foundation

990 • Fiscal year 2015 • EIN 13-4229276

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

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

32nd percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$58,684

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$630,188

Up $100,869 (+19%) from 2014

Net Assets

Up

$627,466

Up $99,452 (+19%) from 2014

Liabilities

Up

$2,722

Up $1,417 (+109%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin71st percentile

Revenue

Up

$736,468

Up $46,348 (+6.7%) from 2014

Expenses

Up

$637,016

Up $190,694 (+43%) from 2014

Net Income

Down

$99,452

Down $144,346 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$630,188
Liabilities$2,722
Net Assets$627,466
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$736,468
Expenses$637,016
Net Income$99,452
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$858,084
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$448,454$486,218▲ $37,764
Land, Buildings, and Equipment, Net$42,567$100,009▲ $57,442
Cash and Non-Interest-Bearing Accounts$37,473$43,961▲ $6,488
Accounts Receivable$825$0▼ $825
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$529,319$630,188▲ $100,869
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,305$2,722▲ $1,417
Total Liabilities$1,305$2,722▲ $1,417
Net Assets / Fund Balance
Unrestricted Net Assets$528,014$627,466▲ $99,452
Total Net Assets Fund Balance$528,014$627,466▲ $99,452
Total Liabilities and Net Assets / Fund Balance$529,319$630,188▲ $100,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,334$144,940$244,274
Other Land Buildings$675$4,024$4,699
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard NaresExecutive DirectorFT$58,684$58,684
Heidi CramerDevelopment DirectorFT$56,695$56,695

Board Members and Trustees

NameTitle
Gary PetersonPresident
Karen TerraVice President
Allegra HeylingersTrustee
Alyssa PearsonTrustee
Andy ZlotnikTrustee
Ben WoodTrustee
Daniel FloodTrustee
Diane NaresTrustee
Jamie BradfordTrustee
Liz PhillipsTrustee
Marti MontbleauTrustee
Samir BhavnaniTrustee
Elizabeth BrannSecretary
Mike LaNierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,357
Program Service Revenue
$0
Investment Income
$304
Other Revenue
$228,807
All Other Contributions
$507,357
Change in Net Assets
$99,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,617
Other Expenses$217,399
Total Fundraising Expense$100,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,459$39,684-$263,143
Current Officers, Directors, Trustees, and Key Employees$46,667$12,017$56,695$115,379
Payroll Taxes$22,447$5,072$4,337$31,856
All Other Expenses$14,860$6,649$8,319$29,828
Fees for Services Other$11,646$3,981$10,131$25,758
Other Expenses$1,336$201$12,485$14,022
Travel$4,839$3,289$2,733$10,861
Other Employee Benefits$2,192$6,000$1,047$9,239
Occupancy$2,750$2,750$2,750$8,250
Advertising$3,267$440-$3,707
Depreciation Depletion$1,000$2,501-$3,501
Fees for Services Accounting$1,600$1,600-$3,200
Insurance$370$745-$1,115
Total Functional Expenses$450,028$86,934$100,054$637,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$350,423
Fundraising Direct Expenses$121,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest for Hope$165,352$165,352$20,797$144,555
Marathons/Run$109,196$109,196$43,456$65,740
Total Events$350,423$350,423$121,616$228,807
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
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
120

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: ENF Resource Center: ENF staffs a computer- and Internet-equipped room in Rady Childrens Hospital San Diego to enable parents to navigate to other community support, such as financial aid, legal support, employment and housing, and to conduct business, while waiting for their children who are receiving cancer treatment. ENF served 277 family members last year in the Resource Center. OTHER PROGRAM SERVICES 5: Healthy Nutrition: Emilios Snack Bags: ENF provided 1600 healthy, hospital-approved snack bags to patients at Childrens Hospitals in San Diego and Orange County. OTHER PROGRAM SERVICES 6: Creating For Hope: Trusted ENF staff supervised 1,000 mostly mothers of children battling cancer during guided knitted and sewing circles. These activities serve as a time to share and support one another, and some mothers have sold their creations for extra income.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14Richard Nares
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Development Director
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IRS990/InsuranceGrp/ProgramServicesAmt0370
IRS990/InsuranceGrp/TotalAmt01115
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We 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.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt02750
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IRS990/OccupancyGrp/ProgramServicesAmt02750
IRS990/OccupancyGrp/TotalAmt08250
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09239
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IRS990/OtherExpensesGrp/FundraisingAmt112485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1201
IRS990/OtherExpensesGrp/ProgramServicesAmt069306
IRS990/OtherExpensesGrp/ProgramServicesAmt130381
IRS990/OtherExpensesGrp/ProgramServicesAmt213908
IRS990/OtherExpensesGrp/ProgramServicesAmt31336
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IRS990/OtherExpensesGrp/TotalAmt130381
IRS990/OtherExpensesGrp/TotalAmt217470
IRS990/OtherExpensesGrp/TotalAmt314022
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263143
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt04337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05072
IRS990/PayrollTaxesGrp/ProgramServicesAmt022447
IRS990/PayrollTaxesGrp/TotalAmt031856
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0End of Life Child and Family Care: Trusted ENF staff provide a range of support for the child and family members during a childs last weeks of life, including fulfillment of a childs dying wish, meal cards, financial aid, end of life ceremonies and education, and stipends to help with the cost of burial. ENF served 20 families last year, and may increase to up to 40 families this year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031202
IRS990/ProgSrvcAccomActy3Grp/Desc0Creating For Hope: Trusted ENF staff supervised 1,000 mostly mothers of children battling cancer during guided knitted and sewing circles. These activities serve as a time to share and support one another, and some mothers have sold their creations for extra income.
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IRS990/PYOtherExpensesAmt0123037
IRS990/PYOtherRevenueAmt0178383
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IRS990/PYTotalExpensesAmt0446322
IRS990/PYTotalRevenueAmt0690120
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0486218
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01947569
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0228807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0178383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0146325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt085868

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,188
Liabilities
$2,722
Net assets
$627,466
Revenue
$736,468
Expenses
$637,016
Net income
$99,452
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
Peer Organizations

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