Civic Intelligence

Waypoint Children'S Foundation Inc

990 • Fiscal year 2017 • EIN 27-3507126

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileWWW.WAYPOINTKIDS.ORG
33442 Abalone DrDana Point, CA 92629

(949) 330-4294

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$201,781

Down $14,019 (-6.5%) from 2016

Net Assets

Down

$196,003

Down $7,268 (-3.6%) from 2016

Liabilities

Down

$5,778

Down $6,751 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Down

$76,678

Down $135,421 (-64%) from 2016

Expenses

Up

$83,946

Up $7,374 (+9.6%) from 2016

Net Income

Down

-$7,268

Down $142,795 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2016: $215,800Liabilities 2016: $12,529Net Assets 2016: $203,2712016Assets 2017: $201,781Liabilities 2017: $5,778Net Assets 2017: $196,0032017Assets 2018: $186,734Liabilities 2018: $549Net Assets 2018: $186,1852018Assets 2019: $128,161Liabilities 2019: $4,209Net Assets 2019: $123,9522019Assets 2020: $181,927Liabilities 2020: $22,896Net Assets 2020: $159,0312020Assets 2021: $146,111Liabilities 2021: $23,937Net Assets 2021: $122,1742021Assets 2022: $150,266Liabilities 2022: $24,153Net Assets 2022: $126,1132022Assets 2023: $202,073Liabilities 2023: $92,323Net Assets 2023: $109,7502023Assets 2024: $220,941Liabilities 2024: $200,605Net Assets 2024: $20,3362024

Highlighted filing

2017

Assets$201,781
Liabilities$5,778
Net Assets$196,003
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $212,099Expenses 2016: $76,572Net Income 2016: $135,5272016Revenue 2017: $76,678Expenses 2017: $83,946Net Income 2017: -$7,2682017Revenue 2018: $92,899Expenses 2018: $102,717Net Income 2018: -$9,8182018Revenue 2019: $2,877Expenses 2019: $65,210Net Income 2019: -$62,3332019Revenue 2020: $42,029Expenses 2020: $6,950Net Income 2020: $35,0792020Revenue 2021: -$31,500Expenses 2021: $5,357Net Income 2021: -$36,8572021Revenue 2022: $5,011Expenses 2022: $1,091Net Income 2022: $3,9202022Revenue 2023: $23Expenses 2023: $16,386Net Income 2023: -$16,3632023Revenue 2024: $74,448Expenses 2024: $147,222Net Income 2024: -$72,7742024

Highlighted filing

2017

Revenue$76,678
Expenses$83,946
Net Income-$7,268
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$76,678
Mission and Program Overview

Mission

Waypoint childrens foundation provides school aged kids of all backgrounds with a day of fishing and/or outdoor educational experiences and information about ecology, conversation of natural ocean resources, and other uplifting personal interactions that hopefully collectively leave a lasting, positive impact. The foundation maintains a boat for daytrips on the water and serves military families, domestic violence shelters, under priviledged youth, gang violence prevention programs, youth leadership programs and children with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$203,271$196,003▼ $7,268
Land, Buildings, and Equipment, Net$212,093$191,712▼ $20,381
Cash and Non-Interest-Bearing Accounts$3,707$10,069▲ $6,362
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$215,800$201,781▼ $14,019
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,529$5,778▼ $6,751
Total Liabilities$12,529$5,778▼ $6,751
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,271$196,003▼ $7,268
Total Liabilities and Net Assets / Fund Balance$215,800$201,781▼ $14,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$191,712$34,288$226,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kevin RauschPresident, Dire
Jim OwensDirector
Joe SengerDirector
Nathan OwenDirector
Todd BeebeDirector
Leonard BeebeVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,678
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,678
Change in Net Assets
$-7,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,381--$20,381
Other Expenses$4,049--$4,049
All Other Expenses$1,506$1,179-$2,685
Interest$2,358--$2,358
Insurance$2,308--$2,308
Fees for Services Legal$1,050--$1,050
Fees for Services Other$851--$851
Office Expenses-$217-$217
Payment Travel Entrtnmnt Publicly Ofcl$143--$143
Total Functional Expenses$82,550$1,396$0$83,946
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Waypoint Childrens Foundation Inc
EIN
27-3507126
Phone
9493304294
Address
33442 ABALONE DR, DANA POINT, CA 92629

Signing Officer

Name
Kevin Rausch
Title
President, Dire
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Rausch
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
12

Preparer

Firm
Village Tax & Financial Services
Address
16531 Bolsa Chica Str Suite 200, Huntington Beach, CA 92649-3595
Preparer
Todd Conrow CPA
Phone
7143772500
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IRS990/MissionDesc0WAYPOINT CHILDRENS FOUNDATION PROVIDES SCHOOL AGED KIDS OF ALL BACKGROUNDS WITH A DAY OF FISHING AND/OR OUTDOOR EDUCATIONAL EXPERIENCES AND INFORMATION ABOUT ECOLOGY, CONVERSATION OF NATURAL OCEAN RESOURCES, AND OTHER UPLIFTING PERSONAL INTERACTIONS THAT HOPEFULLY COLLECTIVELY LEAVE A LASTING, POSITIVE IMPACT. THE FOUNDATION MAINTAINS A BOAT FOR DAYTRIPS ON THE WATER AND SERVES MILITARY FAMILIES, DOMESTIC VIOLENCE SHELTERS, UNDER PRIVILEDGED YOUTH, GANG VIOLENCE PREVENTION PROGRAMS, YOUTH LEADERSHIP PROGRAMS AND CHILDREN WITH DISABILITIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE SECONDARY PROGRAM IS PROVIDING HALF DAY WHALE WATCHING EXCURSIONS FOR FAMILIES AND CHILDREN WHICH ARE FOCUSED ON DEVELOPING A RESPECT FOR NATURE. THIS PROGRAM ALSO HELPS ACCOMPLISH THE ORAGANIZATIONS COMMUNITY SERVICE AND SIMILARLY SUPPORTS MILITARY FAMILIES, DOMESTIC VIOLENCE SHELTERS, UNDER - SERVED NEIGHBORHOODS, UNDER PRIVILEGED YOUTH, GANG VIOLENCE PREVENTION PROGRAMS, YOUTH LEADERSHIP PROGRAMS AND CHILDREN WITH DISABILITIES
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IRS990/ProgSrvcAccomActy3Grp/Desc0INDIRECTLY BOTH THE FISHING AND WHALE WATCHING WXCURSION PROVIDED TO THE COMMUNITY AND PARTICULARLY YOUTH HELP REINFORCE A POSITIVE SELF ESTEEM, SENCE OF ACCOMPLISHMENT AND PROVIDE AN EXPERIENCE WHICHHOPEFULLY ENCOURAGES THEM TO BECOME BETTER MEMBERS OF OUR COMMUNITY. KIDS LEARN ABOUT BOTH THE OCEAN, BOATING SAFETY AND CARE AND MAINTENANCE OF THE ORGANIZATIONS FISHING BOAT. THIS IS A VOLUNTARY SERVICE FOUNDATION AND NONE OF THE GOVERNING MEMBERS RECEIVE ANY COMPENSATION OR OTHER BENEFITS FROM THE FOUNDATION.
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7268
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0203271
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0196003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0363708
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0363708
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0363708
IRS990ScheduleA/TotalSupportAmt0363708
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191712
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215800
IRS990/TotalAssetsEOYAmt0201781
IRS990/TotalAssetsGrp/BOYAmt0215800
IRS990/TotalAssetsGrp/EOYAmt0201781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076678
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082550
IRS990/TotalFunctionalExpensesGrp/TotalAmt083946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012529
IRS990/TotalLiabilitiesEOYAmt05778
IRS990/TotalLiabilitiesGrp/BOYAmt012529
IRS990/TotalLiabilitiesGrp/EOYAmt05778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196003
IRS990/TotalProgramServiceExpensesAmt082550
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076678
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201781
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WAYPOINTKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN RAUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, DIRE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYPOINT CHILDRENS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYP
ReturnHeader/Filer/EIN0273507126
ReturnHeader/Filer/PhoneNum09493304294
ReturnHeader/Filer/USAddress/AddressLine1Txt033442 ABALONE DR
ReturnHeader/Filer/USAddress/CityNm0DANA POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092629
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330713730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Village Tax & Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016531 Bolsa Chica Str Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926493595
ReturnHeader/PreparerPersonGrp/PhoneNum07143772500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD CONROW CPA
ReturnHeader/ReturnTs02018-10-30T09:10:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,781
Liabilities
$5,778
Net assets
$196,003
Revenue
$76,678
Expenses
$83,946
Net income
-$7,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.01$0.20$0.74$1.47$0.73
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.92$1.10$0.00$0.16$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.24$1.26$0.05$0.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.24$1.22$0.32$0.05$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.23$1.59$0.42$0.07$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$0.03$0.65$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$0.93$1.03$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.06$1.96$0.77$0.84$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.13$2.03$2.12$0.77$1.36