Civic Intelligence

Charles Abbott Memorial Foundation

990EZ • Fiscal year 2012 • EIN 27-3067220

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 20, 2012

Organization ProfileN/A
19549 Roanoke Road92307
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

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

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

Liabilities / Revenue

75th percentile

0.04x

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

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

Net Margin

26th percentile

-8.5%

Higher net margin than 26% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

$31,120

No earlier filing loaded for comparison.

Net Assets

$27,899

No earlier filing loaded for comparison.

Liabilities

$3,221

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

$73,227

No earlier filing loaded for comparison.

Expenses

$79,451

No earlier filing loaded for comparison.

Net Income

-$6,224

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.

$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

2012

Assets$31,120
Liabilities$3,221
Net Assets$27,899
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$73,227
Expenses$79,451
Net Income-$6,224
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 20, 2012
Return Version
2011v1.2
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

Filing and Contact Details

Filer

EIN
27-3067220
Raw XML Appendix185 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092691
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK ABBOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANA SNODGRASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN ABBOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN WHITMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0551
IRS990EZ/OtherAssetsTotal/EOY0551
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal057824
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO SUPPORT AND MAKE MONETARY CONTRIBUTION TO OTHER CORPORATIONS WHO SPECIALIZE IN PROVIDING AFTER-SCHOOL PROGRAMS FOR UNDERPRIVILEGED YOUTH.
IRS990EZ/PrintingPublicationsPostage01517
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE TURORING PROGRAMS ARE PROVIDED BY OUR BENEFICIARIES, THINK TOGETHER AND THE BOYS AND GIRLS CLUBS OF LOS ANGELES HARBOR. THINK TOGETHER COORDINATES WITH SCHOOL DISTRICTS AND USES EXISTING SCHOOL FACILITIES TO PROVIDE THEIR AFTER-SCHOOL TUTORING PROGRAM. THEIR PROGRAM IS CURRENTLY IN 200 SCHOOL THROUGHOUT THE LOS ANGELES AND ORANGE COUNTY AREAS. THE BOYS AND GIRLS CLUBS OF LA HARBOR HAVE TWO TUTORING PROGRAMS AT EACH OF THEIR THREE LOCATIONS. ONE PROGRAM PROVIDES TUTORING TO STUDENTS AGES 6-12, WHERE HOMEWORK ASSISTANCE IS THE MAIN FOCUS. THE SECOND PROGRAM IS THE TEEN PROGRAM CALLED THE "COLLEGE BOUND" PROGRAM, WHICH NOT ONLY PROVIDES AFTER-SCHOOL ACADEMIC HELP, BUT ALSO PROVIDES COUNSELING TO HELP THE UNDERPRILEDGED YOUTH TAKE THE NECESSARY STEPS TO APPLY FOR, AND GET INTO COLLEGE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019549 ROANOKE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0APPLE VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092307
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARK ABBOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07605364373
IRS990EZ/TotalAssets/BOY034123
IRS990EZ/TotalAssets/EOY031120
IRS990EZ/TotalExpenses079451
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue073227
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year031
IRS990ScheduleA/GrossInvestmentIncome509/Total061
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045197
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0150126
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0195323
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year031
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total061
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090223323
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYear073197
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear073227
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 30..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: TUTORING PROGRAM. GRANTEE NAME: THINK TOGETHER. GRANTEE ADDRESS: 2100 E. 4TH STREET SANTA ANA, CA 92705-3835. DATE OF GIFT: 02/21/12. AMOUNT GIVEN: 20,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 55,169. DESCRIPTION: BANK/CREDIT CARD SERVICE FEES. AMOUNT: 5. DESCRIPTION: MARKETING. AMOUNT: 2,065. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 585. TOTAL TO FORM 990-EZ, LINE 16: 57,824.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 551. END OF YEAR AMOUNT: 551.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,221.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273067220
ReturnHeader/Filer/Name/BusinessNameLine10CHARLES ABBOTT MEMORIAL FOUNDATION
ReturnHeader/Filer/NameControl0CHAR
ReturnHeader/Filer/Phone07605364373
ReturnHeader/Filer/USAddress/AddressLine1019549 ROANOKE ROAD
ReturnHeader/Filer/USAddress/City0APPLE VALLEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092307
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-20
ReturnHeader/Officer/Name0MARK ABBOTT
ReturnHeader/Officer/Phone07605364373
ReturnHeader/Officer/Title0PRESIDENT/DIRECTOR
ReturnHeader/PreparerFirm/EIN0954534578
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRIGANTE CAMERON WATTERS & STRONG LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103424 CARSON STREET SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TORRANCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090503
ReturnHeader/Preparer/Name0JOHN J CAMERON CPA
ReturnHeader/Preparer/Phone03105420011
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-27T14:51:33-06:00

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
$31,120
Liabilities
$3,221
Net assets
$27,899
Revenue
$73,227
Expenses
$79,451
Net income
-$6,224
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