Civic Intelligence

C4L Kids Foundations Inc

990EZ • Fiscal year 2010 • EIN 26-2378008

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 25, 2011

Organization ProfileN/A
33 Creek Road92604
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

85th percentile

0.29x

Higher debt load relative to revenue than 85% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$19,409

No earlier filing loaded for comparison.

Net Assets

-$591

No earlier filing loaded for comparison.

Liabilities

$20,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin71st percentile

Revenue

$68,324

No earlier filing loaded for comparison.

Expenses

$58,465

No earlier filing loaded for comparison.

Net Income

$9,859

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.

$20K$10K$0-$10KAssets 2010: $19,409Liabilities 2010: $20,000Net Assets 2010: -$5912010Assets 2011: $13,540Net Assets 2011: $13,5402011Assets 2012: $15,541Liabilities 2012: $1,200Net Assets 2012: $14,3412012Assets 2013: $5,107Net Assets 2013: $5,1072013Assets 2014: $8,405Net Assets 2014: $8,4052014Assets 2015: $9,205Net Assets 2015: $9,2052015Assets 2016: $7,149Net Assets 2016: $7,1492016Assets 2017: $4,964Liabilities 2017: $0Net Assets 2017: $4,9642017Assets 2018: $3,929Liabilities 2018: $0Net Assets 2018: $3,9292018Assets 2019: $3,338Liabilities 2019: $0Net Assets 2019: $3,3382019Assets 2020: $3,283Liabilities 2020: $0Net Assets 2020: $3,2832020Assets 2021: $3,258Liabilities 2021: $0Net Assets 2021: $3,2582021Assets 2022: $3,208Liabilities 2022: $0Net Assets 2022: $3,2082022Assets 2023: $3,208Liabilities 2023: $0Net Assets 2023: $3,2082023Assets 2024: $437Liabilities 2024: $0Net Assets 2024: $4372024

Highlighted filing

2010

Assets$19,409
Liabilities$20,000
Net Assets-$591
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $68,324Expenses 2010: $58,465Net Income 2010: $9,8592010Revenue 2011: $39,540Expenses 2011: $25,409Net Income 2011: $14,1312011Revenue 2012: $86,741Expenses 2012: $86,516Net Income 2012: $2252012Revenue 2013: $31,970Expenses 2013: $41,204Net Income 2013: -$9,2342013Revenue 2014: $11,905Expenses 2014: $8,607Net Income 2014: $3,2982014Revenue 2015: $3,925Expenses 2015: $3,125Net Income 2015: $8002015Revenue 2016: $1,985Expenses 2016: $4,041Net Income 2016: -$2,0562016Revenue 2017: $100,305Expenses 2017: $102,490Net Income 2017: -$2,1852017Revenue 2018: $100,000Expenses 2018: $101,035Net Income 2018: -$1,0352018Revenue 2019: $100,000Expenses 2019: $100,591Net Income 2019: -$5912019Revenue 2020: $100,000Expenses 2020: $100,055Net Income 2020: -$552020Revenue 2021: $100,000Expenses 2021: $100,025Net Income 2021: -$252021Revenue 2022: $0Expenses 2022: $50Net Income 2022: -$502022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $10,376Expenses 2024: $9,939Net Income 2024: $4372024

Highlighted filing

2010

Revenue$68,324
Expenses$58,465
Net Income$9,859
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 25, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide disadvantaged children with learning disabilities, the opportunities and advantages of all mental health and education programs available.

Filing and Contact Details

Filer

EIN
26-2378008
Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01550
IRS990EZ/CashSavingsAndInvestments/EOY019409
IRS990EZ/ContributionsGiftsGrantsEtc068324
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09859
IRS990EZ/FeesAndOthPymtToIndContractors037704
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts068324
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-10450
IRS990EZ/NetAssetsOrFundBalancesBOY0-10450
IRS990EZ/NetAssetsOrFundBalances/EOY0-591
IRS990EZ/NetAssetsOrFundBalancesEOY0-591
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1033 creek Road 340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Irvine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Hamid Afyouni
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020701
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide disadvantaged children with learning disabilities, the opportunities and advantages of all mental health and education programs available.
IRS990EZ/PrintingPublicationsPostage060
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide disadvantaged children with learning disabilities, the opportunities and advantages of all mental health and education programs available.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY012000
IRS990EZ/SumOfTotalLiabilities/EOY020000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1033 Creek Road Ste 340
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Irvine
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092604
IRS990EZ/TheBooksAreInCareOf/NamePerson0Hamid Afyouni
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09496542424
IRS990EZ/TotalAssets/BOY01550
IRS990EZ/TotalAssets/EOY019409
IRS990EZ/TotalExpenses058465
IRS990EZ/TotalRevenue068324
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear068324
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total077324
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170077324
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear068324
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/Total170/Total077324
IRS990ScheduleA/TotalSupport077324
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $12000 Accounts Payable and Accrued Expenses - Ending $20000
IRS990ScheduleO/GeneralExplanation/Explanation1Dues & Membership $179
IRS990ScheduleO/GeneralExplanation/Explanation2Program Services Provided C4L $18000
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $770
IRS990ScheduleO/GeneralExplanation/Explanation4Conferences, Conventions, and Meetings $596
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $1156
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262378008
ReturnHeader/Filer/Name/BusinessNameLine10C4L Kids Foundations Inc
ReturnHeader/Filer/NameControl0C4LK
ReturnHeader/Filer/Phone09496542424
ReturnHeader/Filer/USAddress/AddressLine1033 Creek Road
ReturnHeader/Filer/USAddress/City0Irvine
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092604
ReturnHeader/Officer/DateSigned02011-04-25
ReturnHeader/Officer/Name0Hamid Afyouni
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANNE ZUCCA EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1028676 MIDSUMMER LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MENIFEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0925848002
ReturnHeader/Preparer/Name0Anne Zucca
ReturnHeader/Preparer/Phone09516728560
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-25T15:14:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,409
Liabilities
$20,000
Net assets
-$591
Revenue
$68,324
Expenses
$58,465
Net income
$9,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.10$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.00$1.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.00$1.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.00$1.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.00$1.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.00$1.02$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.02$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.12$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.32$0.41$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.14$0.87$0.87$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.40$0.25$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.20$0.01$0.68$0.58$0.10