Civic Intelligence

Spastic Children S Endowment Foundation

990 • Fiscal year 2017 • EIN 23-7261108

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

8th percentile

-27%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$557,607

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

47th percentile

5.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-13%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$83,271,038

Up $4,102,996 (+5.2%) from 2016

Net Assets

Up

$83,254,204

Up $4,102,686 (+5.2%) from 2016

Liabilities

Up

$16,834

Up $310 (+1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin8th percentile

Revenue

Down

$3,654,426

Down $532,340 (-13%) from 2016

Expenses

Up

$4,625,631

Up $874,396 (+23%) from 2016

Net Income

Down

-$971,205

Down $1,406,736 (-323%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$83,271,038
Liabilities$16,834
Net Assets$83,254,204
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$3,654,426
Expenses$4,625,631
Net Income-$971,205
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$17,748,169
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$78,991,107$81,078,256▲ $2,087,149
Cash and Non-Interest-Bearing Accounts$136,486$2,168,040▲ $2,031,554
Total Assets$79,168,042$83,271,038▲ $4,102,996
Other Assets Total$40,449$24,742▼ $15,707
Liabilities
Accounts Payable and Accrued Expenses$16,524$16,834▲ $310
Total Liabilities$16,524$16,834▲ $310
Net Assets / Fund Balance
Unrestricted Net Assets$69,897,766$73,248,539▲ $3,350,773
Temporarily Rstr Net Assets$5,898,237$6,297,756▲ $399,519
Permanently Rstr Net Assets$3,355,515$3,707,909▲ $352,394
Total Net Assets Fund Balance$79,151,518$83,254,204▲ $4,102,686
Total Liabilities and Net Assets / Fund Balance$79,168,042$83,271,038▲ $4,102,996

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$81,078,256--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald S CohenChief Executive OfficerPT$175,000$20,000$195,000

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
$382,353
Program Service Revenue
$0
Investment Income
$1,982,631
Other Revenue
$1,289,442
All Other Contributions
$382,353
Change in Net Assets
$-971,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,462,337
Revenue Not Reported on Financial Statements
$192,089
Revenue Not Reported on Form 990
$5,073,892
Total Revenue per Audited Statements
$8,536,229
Total Revenue per Form 990
$3,654,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,175,000
Other Expenses$240,074
Salaries, Compensation, and Employee Benefits$210,557
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,175,000--$4,175,000
Current Officers, Directors, Trustees, and Key Employees-$200,000-$200,000
Fees for Services Accounting-$32,879-$32,879
Payroll Taxes-$10,557-$10,557
Insurance-$3,949-$3,949
Fees for Services Other-$3,218-$3,218
Other Expenses$192,089$866-$866
Office Expenses-$-4,927-$-4,927
Total Functional Expenses$4,367,089$258,542$0$4,625,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,625,631
Expenses per Audited Statements$4,433,542
Total Expenses per Audited Statements$4,433,542
Expenses Not Reported on Financial Statements$192,089
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$4,175,000
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
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, 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 11B

“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 15A

“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
Ronald S Cohen
Title
CEO
Phone
8187822211
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald S Cohen
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 Line 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 510 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/OtherRevenueTotalAmt01289442
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010557
IRS990/PayrollTaxesGrp/TotalAmt010557
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03355515
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03707909
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RONALD S COHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02535333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03283000
IRS990/PYInvestmentIncomeAmt02433488
IRS990/PYOtherExpensesAmt0262238
IRS990/PYOtherRevenueAmt0-782055
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0435531
IRS990/PYSalariesCompEmpBnftPaidAmt0205997
IRS990/PYTotalExpensesAmt03751235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04186766
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-971205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03272073
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 CONTINUOUS 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/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951648203
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04175000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt04175000
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/ExpensesNotRptFinclStmtAmt0192089
IRS990ScheduleD/ExpensesSubtotalAmt04433542
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0192089
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0192089
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05073892
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt081078256
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCKS & BONDS HELD BY VARIOUS BROKERAGES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt05073892
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0192089
IRS990ScheduleD/RevenueSubtotalAmt03462337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt081078256
IRS990ScheduleD/TotalExpensesPerForm990Amt04625631
IRS990ScheduleD/TotalRevenuePerForm990Amt03654426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08536229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04433542
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt04175000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED CEREBRAL PALSYSPASTIC CHILDRENS FDN OF LA & VENTURA COUNTIES
IRS990ScheduleI/RecipientTable/RecipientEIN0951648203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06430 INDEPENDENCE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WOODLAND HILLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091367
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/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt030070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0267588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt039993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt017615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RONALD S COHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0362607
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART XI LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION B, LINE 13
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED CEREBRAL PALSYSPASTIC CHILDRENS FDN OF LA & VENTURA COUNTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951648203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,271,038
Liabilities
$16,834
Net assets
$83,254,204
Revenue
$3,654,426
Expenses
$4,625,631
Net income
-$971,205
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
2017Detailed filing. Detailed filing data is available for this year.$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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