Civic Intelligence

Charles Abbott Memorial Foundation

990EZ • Fiscal year 2013 • EIN 27-3067220

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization ProfileN/A
19549 Roanoke Road92307
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-54%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,041

Down $17,079 (-55%) from 2012

Net Assets

Down

$14,041

Down $13,858 (-50%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$33,556

Down $39,671 (-54%) from 2012

Expenses

Down

$46,514

Down $32,937 (-41%) from 2012

Net Income

Down

-$12,958

Down $6,734 (-108%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2013

Assets$14,041
Liabilities-
Net Assets$14,041
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

2013

Revenue$33,556
Expenses$46,514
Net Income-$12,958
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
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 Appendix203 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Whitman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Susan Abbott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Diana Snodgrass
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mark Abbott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary/Dir.
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IRS990EZ/OtherChangesInNetAssets0-900
IRS990EZ/OtherExpensesTotal04648
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/PrintingPublicationsPostage023
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The tutoring 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 schools 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 underprivledged youth take teh necessary steps to apply for, and get into college.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0636
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041500
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03221
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019549 Roanoke Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Apple Valley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092307
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mark Abbott
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07605364373
IRS990EZ/TotalAssets/BOY031120
IRS990EZ/TotalAssets/EOY014041
IRS990EZ/TotalExpenses046514
IRS990EZ/TotalProgramServiceExpenses0636
IRS990EZ/TotalRevenue033556
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear025000
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total050000
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0240737
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090193987
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IRS990ScheduleA/SupportFromDQPsEtc/Total050000
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IRS990ScheduleA/Total509/CurrentTaxYear045664
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048197
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year048227
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IRS990ScheduleA/TotalSupportTotal/Total0244053
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/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
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IRS990ScheduleG/EventsInformation/CharitableContributionsTotal070413
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents037112
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IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament
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IRS990ScheduleO/GeneralExplanation/Explanation0Credit Cards - Beginning $3221 Credit Cards - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Security Deposits Asset - Beginning $0 Security Deposits Asset - Ending $1000
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $551 Machinery and Equipment - Ending $551
IRS990ScheduleO/GeneralExplanation/Explanation3Supplies $289
IRS990ScheduleO/GeneralExplanation/Explanation4Books, Subscriptions, Referenc $324
IRS990ScheduleO/GeneralExplanation/Explanation5Interest $85
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $3950
IRS990ScheduleO/GeneralExplanation/Explanation7| Donee's Name: Boys and Girls Clubs od the L.A. Harbor | Donee's Address: 1200 S. Cabrillo Ave. San Pedro, CA 90731 | Relationship of Donee: Non-profit Organization | Cash Amount Given: $19000
IRS990ScheduleO/GeneralExplanation/Explanation8| Donee's Name: Think Together | Donee's Address: 2100 E. 4th Street Santa Ana, CA 92705 | Relationship of Donee: Non-profit Organization | Cash Amount Given: $22500
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.1
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Mark Abbott
ReturnHeader/Officer/Title0President/Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10White Nelson Diehl Evans LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102875 Michelle Drive Suite 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Irvine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092606
ReturnHeader/Preparer/Name0Candace M Huie CPA
ReturnHeader/Preparer/Phone07149781300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T09:55:59-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,041
Liabilities
-
Net assets
$14,041
Revenue
$33,556
Expenses
$46,514
Net income
-$12,958
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