Civic Intelligence

Children'S Education Foundation of Orange County

990 • Fiscal year 2016 • EIN 27-4823685

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

Organization ProfileWWW.GIFTOFHISTORY.ORG
900 S Walnut StAnaheim, CA 92802-1706

(714) 588-4123

Siviq Scores

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

Liabilities / Assets

98th percentile

3.39x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$22,525

Down $4,769 (-17%) from 2015

Net Assets

Up

-$53,868

Up $56,542 (+51%) from 2015

Liabilities

Down

$76,393

Down $61,311 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

Up

$423,361

Up $48,927 (+13%) from 2015

Expenses

Up

$366,819

Up $7,078 (+2.0%) from 2015

Net Income

Up

$56,542

Up $41,849 (+285%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $13,957Liabilities 2011: $99,500Net Assets 2011: -$85,5432011Assets 2012: $5Liabilities 2012: $156,788Net Assets 2012: -$156,7832012Assets 2013: $12,994Liabilities 2013: $189,351Net Assets 2013: -$176,3572013Assets 2014: $60,109Liabilities 2014: $185,212Net Assets 2014: -$125,1032014Assets 2015: $27,294Liabilities 2015: $137,704Net Assets 2015: -$110,4102015Assets 2016: $22,525Liabilities 2016: $76,393Net Assets 2016: -$53,8682016Assets 2017: $7,582Liabilities 2017: $29,422Net Assets 2017: -$21,8402017

Highlighted filing

2016

Assets$22,525
Liabilities$76,393
Net Assets-$53,868
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $437,5832011Expenses 2012: $330,0242012Revenue 2013: $256,224Expenses 2013: $275,798Net Income 2013: -$19,5742013Revenue 2014: $398,990Expenses 2014: $347,737Net Income 2014: $51,2532014Revenue 2015: $374,434Expenses 2015: $359,741Net Income 2015: $14,6932015Revenue 2016: $423,361Expenses 2016: $366,819Net Income 2016: $56,5422016Revenue 2017: $57,226Expenses 2017: $25,198Net Income 2017: $32,0282017

Highlighted filing

2016

Revenue$423,361
Expenses$366,819
Net Income$56,542
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$423,361
Mission and Program Overview

Mission

The specific and primary purposes of the organization are to provide orange county, california third grade students with books and experiences about orange county history.

To provide orange county third grade students books and events about orange county, california history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$11,500$15,500▲ $4,000
Cash and Non-Interest-Bearing Accounts$15,668$7,025▼ $8,643
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-110,410$-53,868▲ $56,542
Total Assets$27,294$22,525▼ $4,769
Other Assets Total$126$0▼ $126
Liabilities
Unsecured Notes Loans Payable$108,783$44,000▼ $64,783
Accounts Payable and Accrued Expenses$28,866$31,868▲ $3,002
Other Liabilities$55$525▲ $470
Total Liabilities$137,704$76,393▼ $61,311
Net Assets / Fund Balance
Total Net Assets Fund Balance$-110,410$-53,868▲ $56,542
Total Liabilities and Net Assets / Fund Balance$27,294$22,525▼ $4,769
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gail EastmanPresident & Chairman
Al MijerasBoard Member
Cathy VarnerBoard Member
Chris LoweBoard Member
Dennis KuhlBoard Member
Hugh NguyenBoard Member
Kris MurrayBoard Member
Phil AnthonyBoard Member
Richard PorrasBoard Member
William HabermehlBoard Member
Wing LamBoard Member
Kristin CrellinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,577
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$44,783
All Other Contributions
$210,777
Change in Net Assets
$56,542

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$197,226Estimated Value of a
Total Noncash Contributions12$197,226-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,819
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
All Other Expenses$28,372--$28,372
Fees for Services Other$24,000--$24,000
Other Expenses$13,563--$13,563
Fees for Services Accounting-$6,100-$6,100
Insurance$1,190--$1,190
Advertising$808--$808
Office Expenses$102--$102
Total Functional Expenses$360,719$6,100$0$366,819
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The form 990 is reviewed by the organization's president and signed by the president on behalf of the organization.”

Form 990, Part VI, Section B, Line 15

“The association had no employees during 2016. The association does not compensate its officers or board of directors. An executive committee established by the board of directors approves all contracts and compensation matters.”

Form 990, Part VI, Section C, Line 18

“All documents required to be disclosed by the organization are available upon written request at the organization's po box 628, anaheim, ca, 92815.”

Form 990, Part VI, Section C, Line 19

“All documents required to be disclosed by the organization are available upon written request at the organization's po box 628, anaheim, ca, 92815.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S EDUCATION FOUNDATION OF
EIN
27-4823685
Phone
7145884123
Address
900 S WALNUT ST, ANAHEIM, CA 92802-1706

Signing Officer

Name
Gail Eastman
Title
President
Phone
7143058370
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Eastman
Formed
2011
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
72

Preparer

Firm
INOUYE SHIVELY & KLATT CPA'S LLP
Address
23041 AVE DE LA CARLOTA STE 310, LAGUNA HILLS, CA 92653-1531
Preparer
Douglas E Shively CPA
Phone
9495866640
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01667008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0378577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0374433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0398990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258784
IRS990ScheduleA/Total509Grp/TotalAmt01667008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0423361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0374433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0398990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01711792
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0525
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FACILITIES, PROFESSIONAL SVCS, PRODUCTION SVCS, EQUIPMENT USE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED VALUE OF A
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0197226
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND SIGNED BY THE PRESIDENT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAD NO EMPLOYEES DURING 2016. THE ASSOCIATION DOES NOT COMPENSATE ITS OFFICERS OR BOARD OF DIRECTORS. AN EXECUTIVE COMMITTEE ESTABLISHED BY THE BOARD OF DIRECTORS APPROVES ALL CONTRACTS AND COMPENSATION MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS REQUIRED TO BE DISCLOSED BY THE ORGANIZATION ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S PO BOX 628, ANAHEIM, CA, 92815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS REQUIRED TO BE DISCLOSED BY THE ORGANIZATION ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S PO BOX 628, ANAHEIM, CA, 92815.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt022525
IRS990/TotalAssetsGrp/BOYAmt027294
IRS990/TotalAssetsGrp/EOYAmt022525
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0378577
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137704
IRS990/TotalLiabilitiesEOYAmt076393
IRS990/TotalLiabilitiesGrp/BOYAmt0137704
IRS990/TotalLiabilitiesGrp/EOYAmt076393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-110410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-53868
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0360719
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423361
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022525
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0108783
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt044000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 628
IRS990/USAddress/CityNm0ANAHEIM
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092815
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.GIFTOFHISTORY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL EASTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07143058370
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S EDUCATION FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORANGE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0274823685
ReturnHeader/Filer/PhoneNum07145884123
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 S WALNUT ST
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0928021706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07620F0828074B5EEFA17DF81389A8DDF28960155
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07620F0828074B5EEFA17DF81389A8DDF28960155
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.189.7.117
ReturnHeader/FilingSecurityInformation/IPDt02017-07-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,525
Liabilities
$76,393
Net assets
-$53,868
Revenue
$423,361
Expenses
$366,819
Net income
$56,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.29$0.22$0.57$0.25$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.76$0.54$4.23$3.67$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.27$1.38$1.10$3.74$3.60$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.60$1.85$1.25$3.99$3.48$0.51
2013Detailed filing. Detailed filing data is available for this year.$0.13$1.89$1.76$2.56$2.76$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.57$1.57$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$1.00$0.86$4.38