Civic Intelligence

Child Success Foundation

990 • Fiscal year 2015 • EIN 26-1308521

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 28, 2016

Organization Profilechildsuccessfoundation.org
828 Pico BlvdSanta Monica, CA 90405

(310) 899-9597

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

$468,929

No earlier filing loaded for comparison.

Net Assets

$457,472

No earlier filing loaded for comparison.

Liabilities

$11,457

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin94th percentile

Revenue

$264,277

No earlier filing loaded for comparison.

Expenses

$103,919

No earlier filing loaded for comparison.

Net Income

$160,358

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2015: $468,929Liabilities 2015: $11,457Net Assets 2015: $457,4722015Assets 2018: $327,465Liabilities 2018: $64,943Net Assets 2018: $262,5222018Assets 2019: $226,774Liabilities 2019: $16,104Net Assets 2019: $210,6702019Assets 2020: $211,223Liabilities 2020: $9,400Net Assets 2020: $201,8232020Assets 2024: $180,626Net Assets 2024: $180,6262024Assets 2025: $180,746Net Assets 2025: $180,7462025

Highlighted filing

2015

Assets$468,929
Liabilities$11,457
Net Assets$457,472
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2015: $264,277Expenses 2015: $103,919Net Income 2015: $160,3582015Revenue 2018: $38,095Expenses 2018: $259,945Net Income 2018: -$221,8502018Revenue 2019: $28,007Expenses 2019: $82,529Net Income 2019: -$54,5222019Revenue 2020: $7,920Expenses 2020: $16,354Net Income 2020: -$8,4342020Revenue 2024: $137Expenses 2024: $13,205Net Income 2024: -$13,0682024Revenue 2025: $121Expenses 2025: $1Net Income 2025: $1202025

Highlighted filing

2015

Revenue$264,277
Expenses$103,919
Net Income$160,358
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 28, 2016
Return Version
2014v6.0
Gross Receipts
$264,277
Mission and Program Overview

Mission

See schedule o - the child success foundation provides the opportunity for children struggling with developmental delays and/or learning challenges to achieve success socially, physically, academically, and emotionally by offering financial assistance to families who cannot afford to seek necessary services at qualifying facilities. Additionally, the child success foundaton provides community education and literacy training for early detection, assessments, and therapy intervention for families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$309,648$463,929▲ $154,281
Pledges and Grants Receivable$14,140$5,000▼ $9,140
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$323,788$468,929▲ $145,141
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,229$6,787▼ $5,442
Grants Payable$14,445$4,670▼ $9,775
Total Liabilities$26,674$11,457▼ $15,217
Net Assets / Fund Balance
Unrestricted Net Assets$297,114$457,472▲ $160,358
Total Net Assets Fund Balance$297,114$457,472▲ $160,358
Total Liabilities and Net Assets / Fund Balance$323,788$468,929▲ $145,141
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Melissa IdelsonPresident
Dr Jayme Neiman KimbelDirector
Nicole ButlerSecretary
Kevin CrombieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,277
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$264,277
Change in Net Assets
$160,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,399
Total Fundraising Expense$33,257
Grants and Similar Amounts Paid$19,520
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,148$31,704$10,225$46,077
Advertising$6,283-$14,440$20,723
Grants to Domestic Individuals$19,520--$19,520
Fees for Services Accounting-$3,252-$3,252
Occupancy$2,580--$2,580
Insurance-$1,912-$1,912
Other Expenses-$89$8,592$89
All Other Expenses-$85-$85
Travel-$80-$80
Office Expenses-$21-$21
Total Functional Expenses$32,531$38,131$33,257$103,919
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Melissa IdelsonBoard MemberTherapy SvcsNo$18,830

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“After review by staff, the draft return is submitted to the board for approval. The final copy is sent to all board members before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members must sign annual disclosure statements.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Returns are made available upon request and are also available on guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Child Success Foundation
EIN
26-1308521
Phone
3108999597
Address
828 PICO BLVD, SANTA MONICA, CA 90405

Signing Officer

Name
Melissa Idelson
Title
President
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Idelson
Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Margaret E Washburn CPA
Address
146 SOUTH CLARK DRIVE 201, LOS ANGELES, CA 90048
Preparer
Margaret E Washburn
Phone
3102740165
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IRS990/MissionDesc0SEE SCHEDULE O - THE CHILD SUCCESS FOUNDATION PROVIDES THE OPPORTUNITY FOR CHILDREN STRUGGLING WITH DEVELOPMENTAL DELAYS AND/OR LEARNING CHALLENGES TO ACHIEVE SUCCESS SOCIALLY, PHYSICALLY, ACADEMICALLY, AND EMOTIONALLY BY OFFERING FINANCIAL ASSISTANCE TO FAMILIES WHO CANNOT AFFORD TO SEEK NECESSARY SERVICES AT QUALIFYING FACILITIES. ADDITIONALLY, THE CHILD SUCCESS FOUNDATON PROVIDES COMMUNITY EDUCATION AND LITERACY TRAINING FOR EARLY DETECTION, ASSESSMENTS, AND THERAPY INTERVENTION FOR FAMILIES IN NEED.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16160
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0OCCUPATIONAL THERAPY GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SPEECH THERAPY GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2OTHER THERAPY GRANTS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018830
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THERAPY SVCS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER REVIEW BY STAFF, THE DRAFT RETURN IS SUBMITTED TO THE BOARD FOR APPROVAL. THE FINAL COPY IS SENT TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST SIGN ANNUAL DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURNS ARE MADE AVAILABLE UPON REQUEST AND ARE ALSO AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032531
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103919
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IRS990/TotalLiabilitiesGrp/EOYAmt011457
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IRS990/USAddress/CityNm0SANTA MONICA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090405
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0childsuccessfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA IDELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD SUCCESS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0261308521
ReturnHeader/Filer/PhoneNum03108999597
ReturnHeader/Filer/USAddress/AddressLine1Txt0828 PICO BLVD
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Margaret E Washburn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0146 SOUTH CLARK DRIVE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090048
ReturnHeader/PreparerPersonGrp/PhoneNum03102740165
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret E Washburn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-28T12:18:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$468,929
Liabilities
$11,457
Net assets
$457,472
Revenue
$264,277
Expenses
$103,919
Net income
$160,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.00$0.13$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.09$2.02$0.08$0.16$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.16$2.11$0.28$0.83$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.65$2.63$0.38$2.60$2.22
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.11$4.57$2.64$1.04$1.60