Civic Intelligence

Spastic Children S Endowment Foundation

990 • Fiscal year 2012 • EIN 23-7261108

Jul 01, 2011 to Jun 30, 2012 • Filed on May 01, 2013

Organization ProfileWWW.UCPLA.ORG
6430 Independence Ave91367
Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-1.7%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$61,422,723

Down $1,075,640 (-1.7%) from 2011

Net Assets

Down

$61,405,483

Down $1,067,138 (-1.7%) from 2011

Liabilities

Down

$17,240

Down $8,502 (-33%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,163,914

Up $6,477 (+0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$100M$50M$0Assets 2010: $52,531,631Liabilities 2010: $23,364Net Assets 2010: $52,508,2672010Assets 2011: $62,498,363Liabilities 2011: $25,742Net Assets 2011: $62,472,6212011Assets 2012: $61,422,723Liabilities 2012: $17,240Net Assets 2012: $61,405,4832012Assets 2013: $67,651,523Liabilities 2013: $622,316Net Assets 2013: $67,029,2072013Assets 2015: $86,349,330Liabilities 2015: $13,850Net Assets 2015: $86,335,4802015Assets 2016: $79,168,042Liabilities 2016: $16,524Net Assets 2016: $79,151,5182016Assets 2017: $83,271,038Liabilities 2017: $16,834Net Assets 2017: $83,254,2042017Assets 2018: $85,272,193Liabilities 2018: $11,922Net Assets 2018: $85,260,2712018Assets 2019: $77,232,025Liabilities 2019: $8,593Net Assets 2019: $77,223,4322019Assets 2020: $71,180,793Liabilities 2020: $8,435Net Assets 2020: $71,172,3582020Assets 2021: $89,271,791Liabilities 2021: $7,401Net Assets 2021: $89,264,3902021Assets 2022: $87,182,799Liabilities 2022: $45,273Net Assets 2022: $87,137,5262022

Highlighted filing

2012

Assets$61,422,723
Liabilities$17,240
Net Assets$61,405,483
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $413,9492010Expenses 2011: $1,157,4372011Expenses 2012: $1,163,9142012Expenses 2013: $1,257,4742013Revenue 2015: $14,638,268Expenses 2015: $3,900,937Net Income 2015: $10,737,3312015Revenue 2016: $4,186,766Expenses 2016: $3,751,235Net Income 2016: $435,5312016Revenue 2017: $3,654,426Expenses 2017: $4,625,631Net Income 2017: -$971,2052017Revenue 2018: $7,967,081Expenses 2018: $7,544,165Net Income 2018: $422,9162018Revenue 2019: $4,179,186Expenses 2019: $11,330,520Net Income 2019: -$7,151,3342019Revenue 2020: $1,900,507Expenses 2020: $6,835,242Net Income 2020: -$4,934,7352020Revenue 2021: $9,844,178Expenses 2021: $243,999Net Income 2021: $9,600,1792021Revenue 2022: $16,154,923Expenses 2022: $5,656,939Net Income 2022: $10,497,9842022

Highlighted filing

2012

Revenue-
Expenses$1,163,914
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 1, 2013
Return Version
2011v1.2
Gross Receipts
$16,809,600
Mission and Program Overview

Mission

To receive funds for and to distribute funds to united cerebral palsy/spastic childrens foundation of los angeles & ventura counties.

Filing and Contact Details

Filer

EIN
23-7261108
Raw XML AppendixShowing 400 of 492 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0PETER WILLIAM SHAPIRO (PRESIDENT) AND RALPH J SHAPIRO (DIRECTOR) ARE RELATED; RALPH IS PETER'S FATHER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CFO FOR THE SPONSORING ORGANIZATION (UNITED CEREBRAL PALSY/SPASTIC CHILDRENS FOUNDATION OF LA & VENTURA COUNTIES) REVIEWS THE FORM 990 FOR ACCURACY AND REPORTS TO THE BOARD THAT IT WAS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2EVERY OFFICER, DIRECTOR, AND KEY EMPLOYEE IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS DETERMINES AND APPROVES COMPENSATION OF ORGANIZATION'S OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED LOSSES ON INVESTMENTS: -4,067,289.
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 990, PART XI, LINE 2C: THE PROCESS BY WHICH THE AUDIT COMMITTEE OVERSEES THE AUDIT AND SELECTS AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation7FORM 990, PART VI, SECTION B, LINE 13: THE ORGANIZATION'S ONLY EMPLOYEE IS ITS CEO, WHO IS ALSO EMPLOYED BY A RELATED ORGANIZATION. THAT RELATED ORGANIZATION (UNITED CEREBRAL PALSY/SPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA COUNTIES) HAS A WRITTEN POLICY. THE EMPLOYEES OF UNITED CEREBRAL PALSY/SPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA COUNTIES) OVERSEE AND MANAGE THE DAILY OPERATION OF SPASTIC CHILDREN'S ENDOWMENT FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine106430 INDEPENDENCE AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WOODLAND HILLS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode091367
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NONE
IRS990ScheduleR/Form990ScheduleRPartII/EIN0951648203
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10UNITED CEREBRAL PALSYSPASTIC CHILDRENS FDN OF LA & VENTURA COUNTIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROVIDE SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(VI)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0726115
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUAL AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10UNITED CEREBRAL PALSYSPASTIC CHILDRENS FDN OF LA & VENTURA COUNTIES
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990/School00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,422,723
Liabilities
$17,240
Net assets
$61,405,483
Revenue
-
Expenses
$1,163,914
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.2$0.05$87.1$16.2$5.66$10.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.3$0.01$89.3$9.84$0.24$9.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.2$0.01$71.2$1.90$6.84$4.93
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.2$0.01$77.2$4.18$11.3$7.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.3$0.01$85.3$7.97$7.54$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.3$0.02$83.3$3.65$4.63$0.97
2016Detailed filing. Detailed filing data is available for this year.$79.2$0.02$79.2$4.19$3.75$0.44
2015Detailed filing. Detailed filing data is available for this year.$86.3$0.01$86.3$14.6$3.90$10.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.7$0.62$67.0$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.4$0.02$61.4$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.5$0.03$62.5$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.5$0.02$52.5$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $50M-$100M nonprofits