Civic Intelligence

Spastic Children S Endowment Foundation

990 • Fiscal year 2020 • EIN 23-7261108

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileWWW.MOMENTUM4ALL.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.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

4th percentile

0.00x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

1st percentile

-260%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$458,632

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

7th percentile

-7.8%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$71,180,793

Down $6,051,232 (-7.8%) from 2019

Net Assets

Down

$71,172,358

Down $6,051,074 (-7.8%) from 2019

Liabilities

Down

$8,435

Down $158 (-1.8%) from 2019

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin1st percentile

Revenue

Down

$1,900,507

Down $2,278,679 (-55%) from 2019

Expenses

Down

$6,835,242

Down $4,495,278 (-40%) from 2019

Net Income

Up

-$4,934,735

Up $2,216,599 (+31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$71,180,793
Liabilities$8,435
Net Assets$71,172,358
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$1,900,507
Expenses$6,835,242
Net Income-$4,934,735
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$7,622,770
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$72,047,222$68,626,976▼ $3,420,246
Cash and Non-Interest-Bearing Accounts$4,207,278$2,527,833▼ $1,679,445
Total Assets$77,232,025$71,180,793▼ $6,051,232
Other Assets Total$977,525$25,984▼ $951,541
Liabilities
Accounts Payable and Accrued Expenses$8,593$8,435▼ $158
Total Liabilities$8,593$8,435▼ $158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,075,123$63,552,976▼ $4,522,147
Net Assets With Donor Restrictions$9,148,309$7,619,382▼ $1,528,927
Total Net Assets Fund Balance$77,223,432$71,172,358▼ $6,051,074
Total Liabilities and Net Assets / Fund Balance$77,232,025$71,180,793▼ $6,051,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$68,626,976--
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$166,083
Program Service Revenue
$0
Investment Income
$1,987,197
Other Revenue
$-252,773
All Other Contributions
$166,083
Change in Net Assets
$-4,934,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,763,313
Revenue Not Reported on Financial Statements
$137,194
Revenue Not Reported on Form 990
$-1,116,339
Total Revenue per Audited Statements
$646,974
Total Revenue per Form 990
$1,900,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,660,000
Other Expenses$175,242
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,660,000--$6,660,000
Fees for Service Investment Mgmnt Fees$137,194--$137,194
Fees for Services Accounting-$34,033-$34,033
Insurance-$4,015-$4,015
Total Functional Expenses$6,797,194$38,048$0$6,835,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,835,242
Expenses per Audited Statements$6,698,048
Total Expenses per Audited Statements$6,698,048
Expenses Not Reported on Financial Statements$137,194
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Momentum (fka United Cerebral Palsyspastic Childrens Fdn of La & Ventura)Woodland Hills, CA501(c)(3)TO SUPPORT THE COST OF MOMENTUM'S VARIOUS PROGRAM ACTIVITIES.$6,410,000
Momentum Work Inc (fka Ucp Workinc)Carpinteria, CA501(c)(3)TO SUPPORT THE COST OF MOMENTUM WORK, INC.'S VARIOUS PROGRAM ACTIVITIES.DISTRIBUTION$250,000
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 35% controlled entity
No
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 momentum fka 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 momentum fka 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 (momentum, fka 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, Lines 13 and 14

“The organization has no employees. However, a related organization (momentum fka united cerebral palsy/spastic children's foundation of los angeles & ventura counties) has written whstleblower and document retention policies. Since employees of momentum oversee and management the daily operations of the organization, momentum's policies are used by the organization.”

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
Barbara Chiodo
Title
CFO
Phone
8187822211
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Chiodo
Formed
1973
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Hinricher & Cousino Llp
Address
3275 OLD CONEJO ROAD, THOUSAND OAKS, CA 91320
Preparer
Brian Cousino
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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0977525
IRS990/OtherAssetsTotalGrp/EOYAmt025984
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP INCOME (LOSS)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-252773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-252773
IRS990/OtherRevenueTotalAmt0-252773
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA CHIODO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01195386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010992666
IRS990/PYInvestmentIncomeAmt03067248
IRS990/PYOtherExpensesAmt0206696
IRS990/PYOtherRevenueAmt0-83448
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7151334
IRS990/PYSalariesCompEmpBnftPaidAmt0131158
IRS990/PYTotalExpensesAmt011330520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04179186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4934735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01734424
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/ExplanationTxt0MOMENTUM WHEELS 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/SupportAmt06660000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt06660000
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/ExpensesNotRptFinclStmtAmt0137194
IRS990ScheduleD/ExpensesSubtotalAmt06698048
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0137194
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0137194
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1116339
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt068626976
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCKS & BONDS HELD BY VARIOUS BROKERAGES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-1116339
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0137194
IRS990ScheduleD/RevenueSubtotalAmt01763313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt068626976
IRS990ScheduleD/TotalExpensesPerForm990Amt06835242
IRS990ScheduleD/TotalRevenuePerForm990Amt01900507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0646974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06698048
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE COST OF MOMENTUM'S VARIOUS PROGRAM ACTIVITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE COST OF MOMENTUM WORK, INC.'S VARIOUS PROGRAM ACTIVITIES.DISTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DISTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOMENTUM (FKA UNITED CEREBRAL PALSYSPASTIC CHILDRENS FDN OF LA & VENTURA)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MOMENTUM WORK INC (FKA UCP WORKINC)
IRS990ScheduleI/RecipientTable/RecipientEIN0951648203
IRS990ScheduleI/RecipientTable/RecipientEIN1952598337
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06430 INDEPENDENCE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15320 CARPINTERIA AVE SUITE G
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WOODLAND HILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CARPINTERIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091367
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd193013
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0323079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0135483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LORI ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0458632
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 MOMENTUM FKA UNITED CEREBRAL PALSY/SPASTIC CHILDREN'S FOUNDATION OF LA & VENTURA COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER OF THE ORGANIZATION IS MOMENTUM FKA 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 (MOMENTUM, FKA 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 HAS NO EMPLOYEES. HOWEVER, A RELATED ORGANIZATION (MOMENTUM FKA UNITED CEREBRAL PALSY/SPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA COUNTIES) HAS WRITTEN WHSTLEBLOWER AND DOCUMENT RETENTION POLICIES. SINCE EMPLOYEES OF MOMENTUM OVERSEE AND MANAGEMENT THE DAILY OPERATIONS OF THE ORGANIZATION, MOMENTUM'S POLICIES ARE USED BY THE ORGANIZATION.
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, LINES 13 AND 14
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,180,793
Liabilities
$8,435
Net assets
$71,172,358
Revenue
$1,900,507
Expenses
$6,835,242
Net income
-$4,934,735
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
2020Detailed filing. Detailed filing data is available for this year.$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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