Civic Intelligence

Damas De Caridad

990EZ • Fiscal year 2012 • EIN 23-7161973

Jun 01, 2011 to May 31, 2012 • Filed on Sep 24, 2012

Pobox 527292838
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$11,117

No earlier filing loaded for comparison.

Net Assets

$11,117

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$87,414

No earlier filing loaded for comparison.

Expenses

$83,601

No earlier filing loaded for comparison.

Net Income

$3,813

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2012: $11,117Net Assets 2012: $11,1172012Assets 2013: $12,747Net Assets 2013: $12,7472013Assets 2014: $16,003Net Assets 2014: $16,0032014Assets 2015: $7,910Net Assets 2015: $7,9102015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$11,117
Liabilities-
Net Assets$11,117

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $87,414Expenses 2012: $83,601Net Income 2012: $3,8132012Revenue 2013: $89,474Expenses 2013: $87,844Net Income 2013: $1,6302013Revenue 2014: $94,470Expenses 2014: $91,214Net Income 2014: $3,2562014Revenue 2015: $17,498Expenses 2015: $25,591Net Income 2015: -$8,0932015Revenue 2016: $24,443Expenses 2016: $32,353Net Income 2016: -$7,9102016

Highlighted filing

2012

Revenue$87,414
Expenses$83,601
Net Income$3,813
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Sep 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The purpose of this is to raise funds for the benefit of St.Jude Medicial Center, Fullerton, California, a California non-profit corporation.

Filing and Contact Details

Filer

EIN
23-7161973
Raw XML Appendix189 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07304
IRS990EZ/CashSavingsAndInvestments/EOY011117
IRS990EZ/ContributionsGiftsGrantsEtc01050
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03813
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0137258
IRS990EZ/GrantsAndSimilarAmountsPaid075000
IRS990EZ/GrossReceipts0142433
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0130
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03995
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY07304
IRS990EZ/NetAssetsOrFundBalancesBOY07304
IRS990EZ/NetAssetsOrFundBalances/EOY011117
IRS990EZ/NetAssetsOrFundBalancesEOY011117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10POBOX 5272
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11POBOX 5272
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FULLERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FULLERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092838
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192838
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORRAINE LAPPI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHIRLEY KERSTNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07807
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The purpose of this is to raise funds for the benefit of St.Jude Medicial Center, Fullerton, California, a California non-profit corporation.
IRS990EZ/PrintingPublicationsPostage0244
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE IS TO RAISE FUNDS FOR THE BENEFIT OF ST. JUDE MEDICAL CENTER, FULLERTON, CALIFORNIA, A CALIFORNIA NON-PROFIT CORPORATION.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses055019
IRS990EZ/SpecialEventsNetIncomeLoss082239
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 5272
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FULLERTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092838
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORRAINE LAPPI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07145291671
IRS990EZ/TotalAssets/BOY07304
IRS990EZ/TotalAssets/EOY011117
IRS990EZ/TotalExpenses083601
IRS990EZ/TotalRevenue087414
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05045
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011455
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010065
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08630
IRS990ScheduleA/GiftsGrantsContribReceived509/Total039275
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0130
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0237
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0158
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0103
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0194
IRS990ScheduleA/GrossInvestmentIncome509/Total0822
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0137258
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0132247
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years094885
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years054576
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037671
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0456637
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0130
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0237
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0158
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0103
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0194
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0822
IRS990ScheduleA/InvestmentIncomePercentage00.00170
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99760
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99830
IRS990ScheduleA/PublicSupportTotal5090495912
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0142303
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0136327
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0106340
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years064641
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046301
IRS990ScheduleA/Total509/Total0495912
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0142433
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0136564
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0106498
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years064744
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046495
IRS990ScheduleA/TotalSupportTotal/Total0496734
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents055019
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10137258
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0137258
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10137258
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0137258
IRS990ScheduleG/EventsInformation/NameOfEvent10HOLIDAY & SPRING FESTIVALS
IRS990ScheduleG/EventsInformation/NetIncomeSummary082239
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1055019
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents055019
IRS990ScheduleO/GeneralExplanation/Explanation0Filing Fees $65
IRS990ScheduleO/GeneralExplanation/Explanation1Supplies $125
IRS990ScheduleO/GeneralExplanation/Explanation2Memorials/Amentities $333
IRS990ScheduleO/GeneralExplanation/Explanation3Membership Directory $401
IRS990ScheduleO/GeneralExplanation/Explanation4Meetings & Luncheons $5331
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1552
IRS990ScheduleO/GeneralExplanation/Explanation6| Donee's Name: ST. JUDE MEMORIAL FOUNDATION | Donee's Address: HARBOR BLVD FULLERTON, CA 92838 | Cash Amount Given: $75000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237161973
ReturnHeader/Filer/Name/BusinessNameLine10DAMAS DE CARIDAD
ReturnHeader/Filer/NameControl0DAMA
ReturnHeader/Filer/Phone07145291671
ReturnHeader/Filer/USAddress/AddressLine10POBOX 5272
ReturnHeader/Filer/USAddress/City0FULLERTON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092838
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-24
ReturnHeader/Officer/Name0SHIRLEY KERSTNER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PITERAKS ACCOUNTING SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104848 LAKEVIEW AVE SUITE F
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YORBA LINDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092886
ReturnHeader/Preparer/Name0LISA A PITERAK EA
ReturnHeader/Preparer/Phone07147772550
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-24T09:58:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings