Civic Intelligence

Emilio Nares Foundation

990 • Fiscal year 2023 • EIN 13-4229276

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 04, 2024

Organization Profileenfhope.org
8775 Aero Dr Ste 330San Diego, CA 92123

(858) 571-3328

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$94,603

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$726,452

Down $132,299 (-15%) from 2022

Net Assets

Down

$558,567

Down $120,510 (-18%) from 2022

Liabilities

Down

$167,885

Down $11,789 (-6.6%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$985,048

Down $232,885 (-19%) from 2022

Expenses

Down

$1,110,086

Down $284,637 (-20%) from 2022

Net Income

Up

-$125,038

Up $51,752 (+29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$726,452
Liabilities$167,885
Net Assets$558,567
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$985,048
Expenses$1,110,086
Net Income-$125,038
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 4, 2024
Return Version
2023v5.1
Gross Receipts
$1,202,814
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 childs journey with cancer, and provide programs to support a childs best chance of surviving cancer. Among those served, the vast majority are low-income, minority population patient families, some earning less than $25,000 annually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$679,479$536,484▼ $142,995
Land, Buildings, and Equipment, Net$81,989$106,660▲ $24,671
Cash and Non-Interest-Bearing Accounts$96,453$74,194▼ $22,259
Prepaid Expenses and Deferred Charges$830$9,114▲ $8,284
Total Assets$858,751$726,452▼ $132,299
Liabilities
Unsecured Notes Loans Payable$145,776$142,569▼ $3,207
Accounts Payable and Accrued Expenses$33,898$25,316▼ $8,582
Total Liabilities$179,674$167,885▼ $11,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$679,077$558,567▼ $120,510
Total Net Assets Fund Balance$679,077$558,567▼ $120,510
Total Liabilities and Net Assets / Fund Balance$858,751$726,452▼ $132,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,660$210,995-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elsa Morales-RothEx DirectorFT$94,603$94,603
Karen TerraPres & CEOFT$9,846$9,846

Board Members and Trustees

NameTitle
Christine LazottChair
Andy ZlotnikPast Chair
Liza BrannVice Chair
Chris LarsonDirector
Corey CollinsDirector
Gregg WolfsonDirector
Jack Carrao IIDirector
Nate BeasleyDirector
Paul BroussardDirector
Victor WongDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$742,453
Program Service Revenue
$0
Investment Income
$19,713
Other Revenue
$222,882
All Other Contributions
$742,453
Change in Net Assets
$-125,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,051
Other Expenses$315,035
Total Fundraising Expense$164,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,180$131,604$95,254$565,038
All Other Expenses$133,326$37,156$5,493$175,975
Current Officers, Directors, Trustees, and Key Employees$62,669$20,890$20,890$104,449
Fees for Services Other$31,835$32,554$22,006$86,395
Other Employee Benefits$46,867$12,692$10,191$69,750
Payroll Taxes$36,407$9,246$10,161$55,814
Depreciation Depletion$23,053$1,917-$24,970
Occupancy-$18,137-$18,137
Interest-$4,485-$4,485
Insurance-$4,205-$4,205
Fees for Services Accounting-$565-$565
Conferences and Meetings-$148$155$303
Total Functional Expenses$672,337$273,599$164,150$1,110,086
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$440,648
Fundraising Direct Expenses$217,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$318,234$318,234$41,388$276,846
Golf Tourn$57,193$57,193$38,278$18,915
Total Events$440,648$440,648$217,766$222,882
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

“The 990 was reviewed and approved by the Board Chair.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Emilio Nares Foundation
EIN
13-4229276
Address
8775 Aero Dr Ste 330, San Diego, CA 92123

Signing Officer

Name
Elsa Morales-Roth
Title
Ex Director
Phone
8585713328
Signed
2024-09-04
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
16

Preparer

Firm
Online Bookkeeping
Address
5198 Arlington Ave Ste 342, Riverside, CA 92504
Preparer
Michael Lanier
Phone
8585692425
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Consultants and professional services”

List of other expenses Part IX line 24E

“See Overflow Statement for itemization.”

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IRS990/MissionDesc0We help families navigate through their childs journey with cancer, and provide programs to support a childs best chance of surviving cancer. Among those served, the vast majority are low-income, minority population patient families, some earning less than $25,000 annually.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Other programs: Family Events, End of Life support, Snack Bags, Knitting and Sewing activities
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IRS990/ProgSrvcAccomActy3Grp/Desc0Family Support Programs: End of Life Child and Family Care: Trusted ENF staff provides 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 stipends to help with the cost of burial. Resource Center: Our trained, bilingual staff members help navigate families through honest dialogue and access to information on what cancer theyre fighting, treatment, housing, employment, financial aid, legal aid, and other forms of assistance at Rady Childrens Hospital in San Diego and Childrens Hospital Orange County.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014824
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Loving Tabs Healing Shirts: These specially designed shirts enable medical providers to access the permanent catheter port in a young patients chest to deliver chemotherapy and other medications without the child having to lift or remove the shirt, which relieves stress and fear by making the child more comfortable. More than 2,500 shirts have been distributed nationally across the US for free to newly diagnosed cancer patients at all major childrens hospitals.
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Karen Terra
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Pres & CEO
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IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was reviewed and approved by the Board Chair.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,452
Liabilities
$167,885
Net assets
$558,567
Revenue
$985,048
Expenses
$1,110,086
Net income
-$125,038
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