Civic Intelligence

C4L Kids Foundations Inc

990EZ • Fiscal year 2012 • EIN 26-2378008

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2013

Organization ProfileN/A
16220 Scientific Way92618
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$15,541

Up $2,001 (+15%) from 2011

Net Assets

Up

$14,341

Up $801 (+5.9%) from 2011

Liabilities

$1,200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Up

$86,741

Up $47,201 (+119%) from 2011

Expenses

Up

$86,516

Up $61,107 (+240%) from 2011

Net Income

Down

$225

Down $13,906 (-98%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2012

Assets$15,541
Liabilities$1,200
Net Assets$14,341
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

2012

Revenue$86,741
Expenses$86,516
Net Income$225
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 21, 2013
Return Version
2012v2.0
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 Appendix156 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/BOY014116
IRS990EZ/CashSavingsAndInvestments/EOY07141
IRS990EZ/ContributionsGiftsGrantsEtc086366
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0225
IRS990EZ/FeesAndOthPymtToIndContractors053069
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts086741
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY014116
IRS990EZ/NetAssetsOrFundBalancesBOY014116
IRS990EZ/NetAssetsOrFundBalances/EOY014341
IRS990EZ/NetAssetsOrFundBalancesEOY014341
IRS990EZ/OccupancyRentUtilitiesAndMaint017519
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Hamid Afyouni
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY08400
IRS990EZ/OtherExpensesTotal014240
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide disadvantaged children with learning disabilities, the opportunities and advantages of all mental health and education programs available.
IRS990EZ/PrintingPublicationsPostage01688
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide disadvantaged children with learning disabilities, the opportunities and advantages of all mental health and education programs available.
IRS990EZ/ProgramServiceRevenue0375
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01200
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016220 Scientific Way Ste 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Irvine
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092618
IRS990EZ/TheBooksAreInCareOf/NamePerson0Hamid Afyouni
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09496542424
IRS990EZ/TotalAssets/BOY014116
IRS990EZ/TotalAssets/EOY015541
IRS990EZ/TotalExpenses086516
IRS990EZ/TotalRevenue086741
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal03121
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear059566
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years068324
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0157930
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98020
IRS990ScheduleA/PublicSupportTotal1700154809
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear059566
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021040
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years068324
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/Total170/Total0157930
IRS990ScheduleA/TotalSupport0157930
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1200
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $0 Accounts Receivable - Ending $8400
IRS990ScheduleO/GeneralExplanation/Explanation2Registration Fees $80
IRS990ScheduleO/GeneralExplanation/Explanation3Membership & Dues $136
IRS990ScheduleO/GeneralExplanation/Explanation4Meals & Entertainment $145
IRS990ScheduleO/GeneralExplanation/Explanation5Bank Service Charges $268
IRS990ScheduleO/GeneralExplanation/Explanation6Contract Services $6695
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $1539
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $2973
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $2404
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262378008
ReturnHeader/Filer/Name/BusinessNameLine10C4L Kids Foundations Inc
ReturnHeader/Filer/NameControl0C4LK
ReturnHeader/Filer/Phone09496542424
ReturnHeader/Filer/USAddress/AddressLine1016220 Scientific Way
ReturnHeader/Filer/USAddress/City0Irvine
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092618
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-21
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-21T13:53:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,541
Liabilities
$1,200
Net assets
$14,341
Revenue
$86,741
Expenses
$86,516
Net income
$225
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