Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Roatan Childrens Fund
EIN 20-4421206 • 501(c)3 • Walnut Creek, CA
Profile
Aid and support schools on roatan island honduras
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.08x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$151,052
Up $71,533 (+90%) from 2024
Liabilities
Flat$12,598
Flat from 2024
Net Assets
Up$138,454
Up $71,533 (+107%) from 2024
Revenue
Up$91,159
Up $42,718 (+88%) from 2024
Expenses
Down$24,259
Down $12,988 (-35%) from 2024
Net Income
Up$66,900
Up $55,706 (+498%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $151,052
- Liabilities
- $12,598
- Net assets
- $138,454
- Revenue
- $91,159
- Expenses
- $24,259
- Net income
- $66,900
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Feb 25, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $91,159
Mission and Program Overview
Mission
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THIS CHARITABLE ORGANIZATIN WILL SEEK TO ADVANCE EDUCATION AND PROVIDE RELIEF TO POOR, DISTRESSED AND UNDERPRIVILEGED CHILDREN LIVING IN ROATAN, HONDURAS | - | $22,411 |
| THIS CHARITABLE ORGANIZATION WILL SEEK TO ADVANCE EDUCATION AND PROVIDE RELIEF TO POOR, DISTRESSED AND UNDERPRIVILEGED CHILDREN LIVING IN ROATAN, HONDURAS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYNN FANELLI | President | - | $0 | - | - |
| JANICE CARTER | Director | - | $0 | - | - |
| JASON JANES | Director | - | $0 | - | - |
| KEITH BIGELOW | Director | - | $0 | - | - |
| JAKI EVAMS | Director | - | $0 | - | - |
| ELIZABETH MIDKIFF | Director | - | $0 | - | - |
| CYNTHIA PARCHMENT | Director | - | $0 | - | - |
| BRUCE A BRANDT | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Roatan Childrens Fund
- EIN
- 20-4421206
- Address
- 466 VIA ROYAL, WALNUT CREEK, CA 94595
Signing Officer
- Name
- Lynn Fanelli
- Title
- President
- Signed
- 2026-02-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lars G Hansson CPA
- Address
- 2159 CENTRAL AVENUE, ALAMEDA, CA 94501
- Preparer
- Lars G Hansson
- Phone
- 5105212343
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses computer 10,000 tax 40 froylan school 1,000 music instructors 400 one computer program 500 english teacher 3,500 website 971 milton school - milk 1,000 computer software 500 advertising & promotion 48 bank service fees 16 paypal fees 79 professional fee - acct 450 shipping 585 travel & ent 170 non-investment depreciation 5,000 total 24,259”
Form 990-ez, Part I, Line 20
“Misc adjustment 146 non deductible penalty & int -263 book / tax depreciation difference 4,750”
Form 990-ez, Part II, Line 24
“Bookcases 0 5,000 less accumulated depreciation 0 250 other 62,548 62,548 total 62,548 67,298”
Form 990-ez, Part II, Line 26
“Liabilities 12,598 12,598”
Form 990-ez, Part III, Line 31
“This charitable organizatin will seek to advance education and provide relief to poor, distressed and underprivileged children living in roatan, honduras”
Raw XML Appendix144 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LYNN FANELLI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9257085464 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 466 VIA ROYAL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WALNUT CREEK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94595 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16971 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 83754 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 91159 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 66900 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 79519 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 151052 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91159 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 66921 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 138454 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 66921 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 138454 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LYNN FANELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANICE CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JASON JANES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEITH BIGELOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAKI EVAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ELIZABETH MIDKIFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CYNTHIA PARCHMENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRUCE A BRANDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 62548 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 67298 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 4633 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24259 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THIS CHARITABLE ORGANIZATION WILL SEEK TO ADVANCE EDUCATION AND PROVIDE RELIEF TO POOR, DISTRESSED AND UNDERPRIVILEGED CHILDREN LIVING IN ROATAN, HONDURAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THIS CHARITABLE ORGANIZATIN WILL SEEK TO ADVANCE EDUCATION AND PROVIDE RELIEF TO POOR, DISTRESSED AND UNDERPRIVILEGED CHILDREN LIVING IN ROATAN, HONDURAS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22411 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12598 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12598 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24259 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22411 |
| IRS990EZ/TotalRevenueAmt | 0 | 91159 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 91159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 236660 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 236660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 91159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48441 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97060 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 236660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 91159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 48441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 97060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 236660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES COMPUTER 10,000 TAX 40 FROYLAN SCHOOL 1,000 MUSIC INSTRUCTORS 400 ONE COMPUTER PROGRAM 500 ENGLISH TEACHER 3,500 WEBSITE 971 MILTON SCHOOL - MILK 1,000 COMPUTER SOFTWARE 500 ADVERTISING & PROMOTION 48 BANK SERVICE FEES 16 PAYPAL FEES 79 PROFESSIONAL FEE - ACCT 450 SHIPPING 585 TRAVEL & ENT 170 NON-INVESTMENT DEPRECIATION 5,000 TOTAL 24,259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISC ADJUSTMENT 146 NON DEDUCTIBLE PENALTY & INT -263 BOOK / TAX DEPRECIATION DIFFERENCE 4,750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOKCASES 0 5,000 LESS ACCUMULATED DEPRECIATION 0 250 OTHER 62,548 62,548 TOTAL 62,548 67,298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LIABILITIES 12,598 12,598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS CHARITABLE ORGANIZATIN WILL SEEK TO ADVANCE EDUCATION AND PROVIDE RELIEF TO POOR, DISTRESSED AND UNDERPRIVILEGED CHILDREN LIVING IN ROATAN, HONDURAS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNN FANELLI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROATAN CHILDRENS FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROAT |
| ReturnHeader/Filer/EIN | 0 | 204421206 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 466 VIA ROYAL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WALNUT CREEK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94595 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LARS G HANSSON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2159 CENTRAL AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALAMEDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5105212343 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARS G HANSSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-03-14T16:34:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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