Civic Intelligence

Emilio Nares Foundation

990 • Fiscal year 2018 • EIN 13-4229276

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

2650 Truxton RdSan Diego, CA 92106

(877) 507-7788

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$103,101

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$769,493

Up $92,715 (+14%) from 2017

Net Assets

Up

$753,089

Up $92,539 (+14%) from 2017

Liabilities

Up

$16,404

Up $176 (+1.1%) from 2017

Revenue

Up

$1,455,401

Up $623,649 (+75%) from 2017

Expenses

Up

$1,362,862

Up $500,973 (+58%) from 2017

Net Income

Up

$92,539

Up $122,676 (+407%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$769,493
Liabilities$16,404
Net Assets$753,089

Operations Trend

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

2018

Revenue$1,455,401
Expenses$1,362,862
Net Income$92,539
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$1,683,564
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.

We help families navigate through their child's journey with 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$534,128$615,260▲ $81,132
Cash and Non-Interest-Bearing Accounts$54,052$93,526▲ $39,474
Land, Buildings, and Equipment, Net$83,898$56,858▼ $27,040
Prepaid Expenses and Deferred Charges$4,700$3,849▼ $851
Accounts Receivable-$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-
Total Assets$676,778$769,493▲ $92,715
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,228$16,404▲ $176
Total Liabilities$16,228$16,404▲ $176
Net Assets / Fund Balance
Unrestricted Net Assets$654,002$735,644▲ $81,642
Temporarily Rstr Net Assets$6,548$17,445▲ $10,897
Total Net Assets Fund Balance$660,550$753,089▲ $92,539
Total Liabilities and Net Assets / Fund Balance$676,778$769,493▲ $92,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,091$209,370$248,461
Other Land Buildings$17,767$3,617$21,384
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen TerraEx DirectorFT$103,101$103,101

Board Members and Trustees

NameTitle
Gary PetersonPresident
Andy ZlotnikVice President
Alyssa PearsonDirector
Ben WoodDirector
Chris LarsonDirector
Christine LazottDirector
Diane NaresDirector
Jack Corrao IIIDirector
Jessica WalkerDirector
Jim RiderDirector
Linda HollandDirector
Marti MontbleauDirector
Tracy DowningDirector
Elizabeth BrannSecretary
Mike LaNierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,234,317
Program Service Revenue
$0
Investment Income
$765
Other Revenue
$220,319
All Other Contributions
$1,234,317
Change in Net Assets
$92,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,455,401
Total Revenue per Audited Statements
$1,455,401
Total Revenue per Form 990
$1,455,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,924
Other Expenses$656,938
Total Fundraising Expense$136,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,202$24,900$36,758$485,860
Fees for Services Other$213,444$11,435$29,200$254,079
Current Officers, Directors, Trustees, and Key Employees$53,101$25,000$25,000$103,101
Occupancy$56,000$7,263$8,500$71,763
Other Employee Benefits$52,191$7,500$5,688$65,379
Payroll Taxes$43,133$3,345$5,106$51,584
Office Expenses$34,393$6,330$3,151$43,874
Depreciation Depletion$19,525$7,516-$27,041
Other Expenses$66$87$21,760$21,913
All Other Expenses$6,029$4,767$24$10,820
Travel$8,528$954$877$10,359
Insurance$3,021$250$250$3,521
Total Functional Expenses$1,127,201$99,347$136,314$1,362,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,362,862
Total Expenses per Audited Statements$1,362,862
Total Expenses per Form 990$1,362,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$448,482
Fundraising Direct Expenses$228,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$292,935$292,935$142,744$150,191
Golf$81,167$81,167$33,443$47,724
Total Events$448,482$448,482$228,163$220,319
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
Yes
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Richard Nares (employee) & Diane Nares (director) 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
2650 Truxton Rd, San Diego, CA 92106

Signing Officer

Name
Karen Terra
Title
Executive Director
Signed
2019-06-26

Organization Details

Principal Officer
Karen Terra
Formed
2002
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
12
Employees
16
Volunteers
160
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, printer 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, housing, as well as to conduct business, while waiting for their children who are receiving cancer treatment. ENF served 302 family members last year in the Resource Center. OTHER PROGRAM SERVICES 5: Emilio's Snack Bags: ENFexpanded its snack bag distribution to Children's Hospital Orange County in 2018 and provided 1410 healthy, hospital-approved snack bags for the nursing staff to distribute to children after they receive their cancer treatment. OTHER PROGRAM SERVICES 6: Creating For Hope: Talented ENF staff supervised more than 684 mothers and family members of children battling cancer during guided knitting and sewing circles. These activities serve as a time for participants to share their stories and support one another. Some of the mothers have sold their creations, or have created their own sewing business for a bit of extra income.

Financial Statement Notes

Part X : FIN48 Footnote

Generally accepted accounting principles GAAP provides accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Foundation's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.

Raw XML AppendixShowing 400 of 547 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/BOYAmt016228
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016404
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We help families navigate through their child's journey with 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01234317
IRS990/AllOtherExpensesGrp/FundraisingAmt024
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04767
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06029
IRS990/AllOtherExpensesGrp/TotalAmt010820
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Karen Terra Ex Dir
IRS990/BooksInCareOfDetail/PhoneNum08775077788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02650 Truxton Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092106
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054052
IRS990/CashNonInterestBearingGrp/EOYAmt093526
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053101
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103101
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01234317
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0765
IRS990/CYOtherExpensesAmt0656938
IRS990/CYOtherRevenueAmt0220319
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt092539
IRS990/CYSalariesCompEmpBnftPaidAmt0705924
IRS990/CYTotalExpensesAmt01362862
IRS990/CYTotalFundraisingExpenseAmt0136314
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01455401
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07516
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019525
IRS990/DepreciationDepletionGrp/TotalAmt027041
IRS990/Desc0Ride With Emilio: ENF bilingual, bi-cultural drivers operate seven specially equipped, hygienic vans to ensure pediatric patients access their treatment on time, every time, when no other options are available. Services are free to qualified families. Ride With Emilio vans serve patient families in San Diego, Orange and Imperial Valley counties. Last year, Ride With Emilio vans traveled 94,924 miles to provide 3,505 trips for 222 individual patients and accompanying family members.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0876715
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt029200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011435
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0213444
IRS990/FeesForServicesOtherGrp/TotalAmt0254079
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/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Diane Nares
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm2Elizabeth Brann
IRS990/Form990PartVIISectionAGrp/PersonNm3Marti Montbleau
IRS990/Form990PartVIISectionAGrp/PersonNm4Ben Wood
IRS990/Form990PartVIISectionAGrp/PersonNm5Alyssa Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm6Andy Zlotnik
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike LaNier
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Rider
IRS990/Form990PartVIISectionAGrp/PersonNm9Jessica Walker
IRS990/Form990PartVIISectionAGrp/PersonNm10Tracy Downing
IRS990/Form990PartVIISectionAGrp/PersonNm11Linda Holland
IRS990/Form990PartVIISectionAGrp/PersonNm12Jack Corrao III
IRS990/Form990PartVIISectionAGrp/PersonNm13Christine Lazott
IRS990/Form990PartVIISectionAGrp/PersonNm14Chris Larson
IRS990/Form990PartVIISectionAGrp/PersonNm15Karen Terra
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103101
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Ex Dir
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0228163
IRS990/FundraisingGrossIncomeAmt0448482
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01683564
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0250
IRS990/InsuranceGrp/ManagementAndGeneralAmt0250
IRS990/InsuranceGrp/ProgramServicesAmt03021
IRS990/InsuranceGrp/TotalAmt03521
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0765
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0212987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056858
IRS990/LandBldgEquipCostOrOtherBssAmt0269845
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We help families navigate through their child's journey with 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0660550
IRS990/NetAssetsOrFundBalancesEOYAmt0753089
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0220319
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08500
IRS990/OccupancyGrp/ManagementAndGeneralAmt07263
IRS990/OccupancyGrp/ProgramServicesAmt056000
IRS990/OccupancyGrp/TotalAmt071763
IRS990/OfficeExpensesGrp/FundraisingAmt03151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06330
IRS990/OfficeExpensesGrp/ProgramServicesAmt034393
IRS990/OfficeExpensesGrp/TotalAmt043874
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065379
IRS990/OtherExpensesGrp/Desc0Programs
IRS990/OtherExpensesGrp/Desc1Program-Vans
IRS990/OtherExpensesGrp/Desc2Financial assist
IRS990/OtherExpensesGrp/Desc3Merchant fees
IRS990/OtherExpensesGrp/FundraisingAmt021760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087
IRS990/OtherExpensesGrp/ProgramServicesAmt0146741
IRS990/OtherExpensesGrp/ProgramServicesAmt143111
IRS990/OtherExpensesGrp/ProgramServicesAmt223716
IRS990/OtherExpensesGrp/ProgramServicesAmt366
IRS990/OtherExpensesGrp/TotalAmt0146741
IRS990/OtherExpensesGrp/TotalAmt143111
IRS990/OtherExpensesGrp/TotalAmt223716
IRS990/OtherExpensesGrp/TotalAmt321913
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0485860
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03345
IRS990/PayrollTaxesGrp/ProgramServicesAmt043133
IRS990/PayrollTaxesGrp/TotalAmt051584
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03849
IRS990/PrincipalOfficerNm0Karen Terra
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Loving Tabs Healing Shirts: These specially designed shirts enable medical providers to access the permanent catheter port in a young patient's chest to deliver chemotherapy and other medications without the child having to lift or remove the shirt, which relieves stress and fear during the process. ENF has distributed over 2,000 shirts among Children's Hospitals across the country.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132392
IRS990/ProgSrvcAccomActy3Grp/Desc0Creating For Hope: Talented ENF staff supervised more than 684 mothers and family members of children battling cancer during guided knitting and sewing circles. These activities serve as a time for participants to share their stories and support one another. Some of the mothers have sold their creations, or have created their own sewing business for a bit of extra income.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057187
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0392146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01808
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0238199
IRS990/PYOtherRevenueAmt0437798
IRS990/PYRevenuesLessExpensesAmt0-30137
IRS990/PYSalariesCompEmpBnftPaidAmt0623690
IRS990/PYTotalExpensesAmt0861889
IRS990/PYTotalRevenueAmt0831752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092539
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0534128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0615260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01234317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0392146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0507357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0511448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03044971
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0220319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0439298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0471984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0228807

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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