Civic Intelligence

Spastic Children S Endowment Foundation

990 • Fiscal year 2018 • EIN 23-7261108

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

3rd percentile

0.00x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$604,286

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

118%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$85,272,193

Up $2,001,155 (+2.4%) from 2017

Net Assets

Up

$85,260,271

Up $2,006,067 (+2.4%) from 2017

Liabilities

Down

$11,922

Down $4,912 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin54th percentile

Revenue

Up

$7,967,081

Up $4,312,655 (+118%) from 2017

Expenses

Up

$7,544,165

Up $2,918,534 (+63%) from 2017

Net Income

Up

$422,916

Up $1,394,121 (+144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$85,272,193
Liabilities$11,922
Net Assets$85,260,271
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$7,967,081
Expenses$7,544,165
Net Income$422,916
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$45,519,442
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$81,078,256$82,934,662▲ $1,856,406
Cash and Non-Interest-Bearing Accounts$2,168,040$2,312,290▲ $144,250
Total Assets$83,271,038$85,272,193▲ $2,001,155
Other Assets Total$24,742$25,241▲ $499
Liabilities
Accounts Payable and Accrued Expenses$16,834$11,922▼ $4,912
Total Liabilities$16,834$11,922▼ $4,912
Net Assets / Fund Balance
Unrestricted Net Assets$73,248,539$75,743,410▲ $2,494,871
Temporarily Rstr Net Assets$6,297,756$6,572,669▲ $274,913
Permanently Rstr Net Assets$3,707,909$2,944,192▼ $763,717
Total Net Assets Fund Balance$83,254,204$85,260,271▲ $2,006,067
Total Liabilities and Net Assets / Fund Balance$83,271,038$85,272,193▲ $2,001,155

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$82,934,662--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald S CohenChief Executive OfficerPT$175,000$25,000$200,000

Board Members and Trustees

NameTitle
Peter William ShapiroPresident
Derek RogersDirector
Gary ColemanDirector
Max LevensteinDirector
Milton MillerDirector
Nick RoxboroughDirector
Peter DevereauxDirector
Ralph J ShapiroDirector
Ronald LevensonDirector
Michael GlowackiSecretary
Peter LongoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,995
Program Service Revenue
$0
Investment Income
$3,937,727
Other Revenue
$3,912,359
All Other Contributions
$116,995
Change in Net Assets
$422,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,799,514
Revenue Not Reported on Financial Statements
$167,567
Revenue Not Reported on Form 990
$1,583,151
Total Revenue per Audited Statements
$9,382,665
Total Revenue per Form 990
$7,967,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,144,000
Other Expenses$216,291
Salaries, Compensation, and Employee Benefits$183,874
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,144,000--$7,144,000
Current Officers, Directors, Trustees, and Key Employees-$175,000-$175,000
Fees for Services Accounting-$30,192-$30,192
Payroll Taxes-$8,874-$8,874
Insurance-$3,709-$3,709
Office Expenses-$1,423-$1,423
Other Expenses$167,567$1,400-$1,400
Total Functional Expenses$7,311,567$232,598$0$7,544,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,544,165
Expenses per Audited Statements$7,376,598
Total Expenses per Audited Statements$7,376,598
Expenses Not Reported on Financial Statements$167,567
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$5,904,000
The Ucla FoundationLos Angeles, CA-Distribution$965,000
Wheels for Humanity Dba Ucp Wheels for HumanityChatsworth, CA-Distribution$275,000
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
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
Lori Anderson
Title
CEO
Phone
8187822211
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Anderson
Formed
1973
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
0

Preparer

Firm
Hinricher & Cousino 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.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08874
IRS990/PayrollTaxesGrp/TotalAmt08874
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03707909
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02944192
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORI ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0382353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04175000
IRS990/PYInvestmentIncomeAmt01982631
IRS990/PYOtherExpensesAmt0240074
IRS990/PYOtherRevenueAmt01289442
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-971205
IRS990/PYSalariesCompEmpBnftPaidAmt0210557
IRS990/PYTotalExpensesAmt04625631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03654426
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0422916
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07850086
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/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951648203
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1954581144
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2952250801
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05904000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1275000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2965000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1WHEELS FOR HUMANITY DBA UCP WHEELS FOR HUMANITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2THE UCLA FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt07144000
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0167567
IRS990ScheduleD/ExpensesSubtotalAmt07376598
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0167567
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0167567
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01583151
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt082934662
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCKS & BONDS HELD BY VARIOUS BROKERAGES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01583151
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0167567
IRS990ScheduleD/RevenueSubtotalAmt07799514
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt082934662
IRS990ScheduleD/TotalExpensesPerForm990Amt07544165
IRS990ScheduleD/TotalRevenuePerForm990Amt07967081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09382665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07376598
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05904000
IRS990ScheduleI/RecipientTable/CashGrantAmt1275000
IRS990ScheduleI/RecipientTable/CashGrantAmt2965000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DISTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DISTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED CEREBRAL PALSYSPASTIC CHILDRENS FDN OF LA & VENTURA COUNTIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WHEELS FOR HUMANITY DBA UCP WHEELS FOR HUMANITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE UCLA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0951648203
IRS990ScheduleI/RecipientTable/RecipientEIN1954581144
IRS990ScheduleI/RecipientTable/RecipientEIN2952250801
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06430 INDEPENDENCE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19509 VASSAR AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt210920 WISHIRE BLVD STE 900
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WOODLAND HILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHATSWORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091367
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd191311
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd290024
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
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/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt050070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0267799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt039355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt039861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RONALD S COHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0404286
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,272,193
Liabilities
$11,922
Net assets
$85,260,271
Revenue
$7,967,081
Expenses
$7,544,165
Net income
$422,916
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
2018Detailed filing. Detailed filing data is available for this year.$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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