Civic Intelligence

Charles Abbott Memorial Foundation

EIN 27-3067220 • 501(c)3 • Apple Valley, CA

Profile

The specific purpose of this corporation is to support and make monetary contributions to other organizations that provide after-school programs for underpriviledged youth

19549 Roanoke RoadApple Valley, CA 92307

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-46%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,133

Down $9,908 (-71%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,133

Down $9,908 (-71%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$48,481

Up $14,925 (+44%) from 2013

Expenses

Up

$56,182

Up $9,668 (+21%) from 2013

Net Income

Up

-$7,701

Up $5,257 (+41%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $31,120Liabilities 2012: $3,221Net Assets 2012: $27,8992012Assets 2013: $14,041Net Assets 2013: $14,0412013Assets 2015: $4,133Net Assets 2015: $4,1332015

Highlighted filing

2015

Assets$4,133
Liabilities-
Net Assets$4,133
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $73,227Expenses 2012: $79,451Net Income 2012: -$6,2242012Revenue 2013: $33,556Expenses 2013: $46,514Net Income 2013: -$12,9582013Revenue 2015: $48,481Expenses 2015: $56,182Net Income 2015: -$7,7012015

Highlighted filing

2015

Revenue$48,481
Expenses$56,182
Net Income-$7,701
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$4,133
Liabilities
-
Net assets
$4,133
Revenue
$48,481
Expenses
$56,182
Net income
-$7,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.13$4.13$48.5$56.2$7.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$14.0$33.6$46.5$13.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$3.22$27.9$73.2$79.5$6.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$96,454
Mission and Program Overview

Mission

The specific purpose of this corporation is to support and make monetary contributions to other organizations that provide after-school programs for underpriviledged youth

Program Services

DescriptionGrantsExpenses
THE TUTORING PROGRAMS ARE PROVIDED TO THE UNDERPRIVILEGED YOUTH BY OUR BENEFICIARIES WHICH ARE "THINK TOGETHER" AND THE BOYS AND GIRLS CLUB OF LOS ANGELES HARBOR. THE THINK TOGETHER ORGANIZATION COORDINATES WITH LOCAL SCHOOL DISTRICTS AND USES THE SCHOOL FACILITIES TO PROVIDE THE AFTER SCHOOL TUTORING PROGRAM. THEIR PROGRAM IS CURRENTLY IN 200 SCHOOLS THROUGHOUT LOS ANGELES COUNTY AND ORANGE COUNTY. THE BOYS AND GIRLS CLUB ORGANIZATION OF LOS ANGELES HARBOR HAS TWO TUTORING PROGRAMS ACTIVE IN EACH OF THEIR THREE LOCATIONS.$282$55,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK ABBOTTPresident-$0--
DIANA SNODGRASSTreasurer-$0--
SUSAN ABBOTTSecretary-$0--
JOHN WHITMANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$48,252$48,252$3,096$45,156
Total Events$48,252$48,252$47,973$279
Filing and Contact Details

Filer

Filer Name
Charles Abbott Memorial Foundation
EIN
27-3067220
Phone
7605364373
Address
19549 Roanoke Road, Apple Valley, CA 92307

Signing Officer

Name
Mark Abbott
Title
President
Signed
2015-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Trojan and Company Accountancy Corporation
Address
3351 CERRITOS AVENUE, LOS ALAMITOS, CA 90720-2105
Preparer
Donald Trojan CPA
Phone
5625985600
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: THINK TOGETHER | Donee's Address: 2100 E 4TH STREET SANTA ANA, CA 9275 | Relationship of Donee: NONE | Cash Amount Given: $30000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: BOYS AND GIRLS CLUB OF LA HARBOR | Donee's Address: 1200 S CABRILLO AVENUE SAN PEDRO, CA 90731 | Relationship of Donee: NONE | Cash Amount Given: $25000”

Other Assets.2

“MACHINERY AND EQUIPMENT - Beginning $551 MACHINERY AND EQUIPMENT - Ending $551”

Raw XML Appendix187 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: THINK TOGETHER | Donee's Address: 2100 E 4TH STREET SANTA ANA, CA 9275 | Relationship of Donee: NONE | Cash Amount Given: $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: BOYS AND GIRLS CLUB OF LA HARBOR | Donee's Address: 1200 S CABRILLO AVENUE SAN PEDRO, CA 90731 | Relationship of Donee: NONE | Cash Amount Given: $25000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ABBOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Charles Abbott Memorial Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0273067220
ReturnHeader/Filer/PhoneNum07605364373
ReturnHeader/Filer/USAddress/AddressLine1Txt019549 Roanoke Road
ReturnHeader/Filer/USAddress/CityNm0Apple Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROJAN AND COMPANY ACCOUNTANCY CORPORATION
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0907202105
ReturnHeader/PreparerPersonGrp/PhoneNum05625985600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald Trojan CPA
ReturnHeader/ReturnTs02015-08-31T10:46:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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No mirrored PDF or thumbnail assets are attached yet.