Civic Intelligence

Spastic Children S Endowment Foundation

990 • Fiscal year 2015 • EIN 23-7261108

Jul 01, 2014 to Jun 30, 2015 • Filed on May 07, 2016

Organization ProfileWWW.UCPLA.ORG
6430 Independence AveWoodland Hills, CA 91367

(818) 782-2211

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.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

3rd percentile

0.00x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$589,528

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

74th percentile

8.2%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

48%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$86,349,330

Up $18,697,807 (+28%) from 2013

Net Assets

Up

$86,335,480

Up $19,306,273 (+29%) from 2013

Liabilities

Down

$13,850

Down $608,466 (-98%) from 2013

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin96th percentile

Revenue

$14,638,268

No earlier filing loaded for comparison.

Expenses

Up

$3,900,937

Up $2,643,463 (+210%) from 2013

Net Income

$10,737,331

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$86,349,330
Liabilities$13,850
Net Assets$86,335,480
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

2015

Revenue$14,638,268
Expenses$3,900,937
Net Income$10,737,331
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 7, 2016
Return Version
2014v6.0
Gross Receipts
$29,440,091
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.

To receive funds for and to distribute funds to united cerebral palsy/spastic childrens fdn of la & ventura counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$75,816,197$85,051,128▲ $9,234,931
Cash and Non-Interest-Bearing Accounts$3,940,220$1,259,590▼ $2,680,630
Total Assets$79,801,071$86,349,330▲ $6,548,259
Other Assets Total$44,654$38,612▼ $6,042
Liabilities
Other Liabilities$1,000,117$0▼ $1,000,117
Accounts Payable and Accrued Expenses$17,937$13,850▼ $4,087
Total Liabilities$1,018,054$13,850▼ $1,004,204
Net Assets / Fund Balance
Unrestricted Net Assets$66,783,893$75,375,020▲ $8,591,127
Temporarily Rstr Net Assets$8,337,341$7,348,644▼ $988,697
Permanently Rstr Net Assets$3,661,783$3,611,816▼ $49,967
Total Net Assets Fund Balance$78,783,017$86,335,480▲ $7,552,463
Total Liabilities and Net Assets / Fund Balance$79,801,071$86,349,330▲ $6,548,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$85,051,128--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald S CohenKey EmployeePT$175,000$3,846$178,846

Board Members and Trustees

NameTitle
Peter William ShapiroPresident
Derek RogersDirector
Gary ColemanDirector
Michael GlowackiDirector
Milton MillerDirector
Nick RoxboroughDirector
Peter DevereauxDirector
Ralph J ShapiroDirector
Ronald LevensonDirector
Floyd CookSecretary
Peter LongoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,084,211
Program Service Revenue
$0
Investment Income
$3,396,737
Other Revenue
$157,320
All Other Contributions
$11,084,211
Change in Net Assets
$10,737,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,452,390
Revenue Not Reported on Financial Statements
$185,878
Revenue Not Reported on Form 990
$-3,184,868
Total Revenue per Audited Statements
$11,267,522
Total Revenue per Form 990
$14,638,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,465,000
Other Expenses$251,384
Salaries, Compensation, and Employee Benefits$184,553
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,465,000--$3,465,000
Current Officers, Directors, Trustees, and Key Employees-$175,000-$175,000
Fees for Services Accounting-$31,013-$31,013
Office Expenses-$16,383-$16,383
Payroll Taxes-$9,553-$9,553
Insurance-$4,594-$4,594
Other Expenses$185,878$1,516-$1,516
Total Functional Expenses$3,650,878$250,059$0$3,900,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,900,937
Expenses per Audited Statements$3,715,059
Total Expenses per Audited Statements$3,715,059
Expenses Not Reported on Financial Statements$185,878
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Cerebral Palsyspastic Childrens Fdn of La & Ventura CountiesWoodland Hills, CA-Distribution$3,400,000
Wheels for HumanityNorth Hollywood, CA-Distribution$65,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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
Yes
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, Section A, Line 2

“Peter william shapiro (president) and ralph j shapiro (director) are related; ralph is peter's father.”

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is united cerebral palsy/spastic children's foundation of la & ventura counties.”

Form 990, Part VI, Section A, Line 7A

“The sole member of the organization is united cerebral palsy/spastic children's foundation of la & ventura counties who will appoint the board of directors.”

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section B, Line 12C

“Every officer, director, and key employee is required to sign a conflict of interest statement on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines and approves compensation of organization's officers.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 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.”

Filing and Contact Details

Filer

Filer Name
SPASTIC CHILDREN'S ENDOWMENT FOUNDATION
EIN
23-7261108
Phone
8187822211
Address
6430 INDEPENDENCE AVE, WOODLAND HILLS, CA 91367

Signing Officer

Name
James P Hudson
Title
Director of Finance
Phone
8187822211
Signed
2016-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Hudson
Formed
1973
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
0

Preparer

Firm
Hinricher Douglas & Porter Llp
Address
3275 OLD CONEJO ROAD, THOUSAND OAKS, CA 91320
Preparer
Terry F Hinricher
Phone
8054961883
Supplemental Narrative

Additional Explanations

Form 990 Part XI Linve 2C

“The process by which the audit committee oversees the audit and selects an independent auditor has not changed from the prior year.”

Raw XML AppendixShowing 400 of 518 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.

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IRS990/OtherRevenueTotalAmt0157320
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09553
IRS990/PayrollTaxesGrp/TotalAmt09553
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03661783
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03611816
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES P HUDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04476860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02611750
IRS990/PYInvestmentIncomeAmt05081498
IRS990/PYOtherExpensesAmt0265344
IRS990/PYOtherRevenueAmt0314337
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06810954
IRS990/PYSalariesCompEmpBnftPaidAmt0184647
IRS990/PYTotalExpensesAmt03061741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09872695
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010737331
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03554057
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WHEELS FOR HUMANITY HAS A HISTORICAL CONINTUOUS RELATIONSHIP WITH SPASTIC CHILDREN'S ENDOWMENT FOUNDATION (SCEF). THE PURPOSE OF THEIR RELATIONSHIP IS TO HELP PROVIDE FUNDS ON AN "AS NEEDED BASIS" FOR THE SUPPORT OF THEIR MISSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION A LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951648203
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1954581144
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03400000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt165000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1WHEELS FOR HUMANITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt03465000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0185878
IRS990ScheduleD/ExpensesSubtotalAmt03715059
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0185878
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0185878
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3184868
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt085051128
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCKS & BONDS HELD BY VARIOUS BROKERAGES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-3184868
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0185878
IRS990ScheduleD/RevenueSubtotalAmt014452390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt085051128
IRS990ScheduleD/TotalExpensesPerForm990Amt03900937
IRS990ScheduleD/TotalRevenuePerForm990Amt014638268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011267522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03715059
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt03400000
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DISTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED CEREBRAL PALSYSPASTIC CHILDRENS FDN OF LA & VENTURA COUNTIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WHEELS FOR HUMANITY
IRS990ScheduleI/RecipientTable/RecipientEIN0951648203
IRS990ScheduleI/RecipientTable/RecipientEIN1954581144
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06430 INDEPENDENCE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112750 RAYMER STREET 4
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WOODLAND HILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NORTH HOLLYWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091367
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd191605
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt053916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0256572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt040351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt041415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RONALD S COHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0KEY EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0410682
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PETER WILLIAM SHAPIRO (PRESIDENT) AND RALPH J SHAPIRO (DIRECTOR) ARE RELATED; RALPH IS PETER'S FATHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE ORGANIZATION IS UNITED CEREBRAL PALSY/SPASTIC CHILDREN'S FOUNDATION OF LA & VENTURA COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER OF THE ORGANIZATION IS UNITED CEREBRAL PALSY/SPASTIC CHILDREN'S FOUNDATION OF LA & VENTURA COUNTIES WHO WILL APPOINT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4EVERY OFFICER, DIRECTOR, AND KEY EMPLOYEE IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINES AND APPROVES COMPENSATION OF ORGANIZATION'S OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS BY WHICH THE AUDIT COMMITTEE OVERSEES THE AUDIT AND SELECTS AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART XI LINVE 2C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,349,330
Liabilities
$13,850
Net assets
$86,335,480
Revenue
$14,638,268
Expenses
$3,900,937
Net income
$10,737,331
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

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