Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 33-0099451 • 501(c)3 • Orange, CA
Profile
To provide funding for research to aid in finding a cure for juvenile diabetes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$612,377
Down $437 (-0.1%) from 2023
Liabilities
Up$26,764
Up $22,114 (+476%) from 2023
Net Assets
Down$585,613
Down $22,551 (-3.7%) from 2023
Revenue
Up$401,340
Up $57,829 (+17%) from 2023
Expenses
Up$390,271
Up $16,392 (+4.4%) from 2023
Net Income
Up$11,069
Up $41,437 (+136%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide funding for research to aid in finding a cure for juvenile diabetes.
To provide funding for reserch to aid in finding a cure for juvenile diabetes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $326,252 | $272,212 | ▼ $54,040 |
| Investments in Publicly Traded Securities | - | $246,101 | - |
| Accounts Receivable | - | $40,042 | - |
| Prepaid Expenses and Deferred Charges | - | $32,900 | - |
| Savings and Temporary Cash Investments | $257,812 | $21,122 | ▼ $236,690 |
| Total Assets | $612,814 | $612,377 | ▼ $437 |
| Other Assets Total | $28,750 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,650 | $26,764 | ▲ $22,114 |
| Total Liabilities | $4,650 | $26,764 | ▲ $22,114 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $608,164 | $585,613 | ▼ $22,551 |
| Total Net Assets Fund Balance | $608,164 | $585,613 | ▼ $22,551 |
| Total Liabilities and Net Assets / Fund Balance | $612,814 | $612,377 | ▼ $437 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $94,854 | $94,854 |
| Name | Title |
|---|---|
| Anders Meier | Director |
| Dana Clark | Director |
| Katie Hernandez | Director |
| Mary Blankmailman | Director |
| Susan Brennan | CEO |
| Susie Zachman | Secretary |
| Sal Sarabosing | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $230,040 |
| Salaries, Compensation, and Employee Benefits | $135,681 |
| Total Fundraising Expense | $69,791 |
| Professional Fundraising Fees | $13,550 |
| Grants and Similar Amounts Paid | $11,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $94,092 | $12,546 | $18,818 | $125,456 |
| Other Salaries and Wages | $83,260 | $11,101 | $16,652 | $111,014 |
| Fees for Services Accounting | - | $24,655 | - | $24,655 |
| Office Expenses | $21 | $8,899 | $10,205 | $19,125 |
| Other Employee Benefits | $11,789 | $1,572 | $2,358 | $15,718 |
| All Other Expenses | $15,340 | - | - | $15,340 |
| Fees for Services Professional Fundraising | - | - | $13,550 | $13,550 |
| Grants to Domestic Individuals | $11,000 | - | - | $11,000 |
| Other Expenses | $10,920 | $28 | $2,699 | $10,920 |
| Fees for Service Investment Mgmnt Fees | $9,400 | - | $565 | $9,965 |
| Occupancy | $4,628 | $1,572 | $3,562 | $9,762 |
| Payroll Taxes | $6,712 | $895 | $1,342 | $8,949 |
| Insurance | - | $5,127 | - | $5,127 |
| Travel | $80 | - | $40 | $120 |
| Total Functional Expenses | $251,824 | $68,656 | $69,791 | $390,271 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $202,608 |
| Fundraising Gross Income | $86,150 |
| Professional Fundraising Fees | $13,550 |
| Gaming Gross Income | $10,256 |
| Gaming Direct Expenses | $1,421 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fashion Sho Gala | $249,690 | $53,750 | $79,175 | $-25,425 |
| Golf Tournament | $65,170 | $32,400 | $644 | $31,756 |
| Total Events | $314,860 | $86,150 | $202,608 | $-116,458 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Form 990 is presented to the board of directors by the treasurer and reviewed by the members prior to its filing. A vote of approval to file the form 990 is made by the board.”
“Employees of the organization are instructed to advise the board when a potential conflift of interest arises. The matter is discussed at the next scheduled board meeting. A course of action is voted on and implemented immediately.”
“Employees are direct with the organization or employed by childrens hospital of orange county, 455 s. Main street, orange, ca. All employee costs are paid by the organization. Changes to compensation or benefits are reviewed and voted on by the board of directors and implemented. Any changes to compensation of benefits of employees of the hospital are handled through the hospitals resource department.”
“Governing documents and conflift of interest policies are not available to the public. Financial statements are available to the public upon request, where appropriate.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4650 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26764 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40042 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FUNDING FOR RESERCH TO AID IN FINDING A CURE FOR JUVENILE DIABETES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 263494 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15340 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15340 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7145098330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1201 W LA VETA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORANGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92868 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 326252 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 272212 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 228710 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 492204 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10086 |
| IRS990/CYOtherExpensesAmt | 0 | 230040 |
| IRS990/CYOtherRevenueAmt | 0 | -107623 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6673 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11069 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 135681 |
| IRS990/CYTotalExpensesAmt | 0 | 390271 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69791 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 13550 |
| IRS990/CYTotalRevenueAmt | 0 | 401340 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | PROVIDES FUNDING FOR RESEARCH TO AID IN FINDING A CURE FOR JUVENILE DIABETES AND TO FUND EDUCATIONAL PROGRAMS WHICH PROVIDE PHYSICAL AND EMOTIONAL SUPPORT FOR THOSE WITH JUVENILE DIABETES AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 251824 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24655 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24655 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 18818 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12546 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 94092 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 125456 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 13550 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 13550 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 565 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 9400 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9965 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY BLANKMAILMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSIE ZACHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAL SARABOSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATIE HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDERS MEIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 228710 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 202608 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 86150 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 1421 |
| IRS990/GamingGrossIncomeAmt | 0 | 10256 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 605369 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5127 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5127 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10086 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 246101 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 94854 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 94854 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FUNDING FOR RESERCH TO AID IN FINDING A CURE FOR JUVENILE DIABETES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 608164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 585613 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -116458 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 8835 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 608164 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 585613 |
| IRS990/NoncashContributionsAmt | 0 | 20035 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3562 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1572 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4628 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9762 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10205 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8899 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19125 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28750 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -33620 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2358 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1572 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11789 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15718 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | REGISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2699 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2136 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 28 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10920 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4707 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4835 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10920 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16652 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11101 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83260 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 111014 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1342 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 895 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6712 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8949 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32900 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN BRENNAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DIABETES PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6673 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 415725 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43695 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 131489 |
| IRS990/PYOtherRevenueAmt | 0 | -117409 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30368 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 224090 |
| IRS990/PYTotalExpensesAmt | 0 | 373879 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 12300 |
| IRS990/PYTotalRevenueAmt | 0 | 343511 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11069 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6673 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 257812 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21122 |
| IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm | 0 | ORANGE |
| IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CHILDREN'S HOSPITAL OF ORANGE COUNTY |
| IRS990ScheduleA/MedicalResearchOrganizationInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94854 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 94854 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 228710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 195940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 32770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 202608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FASHION SHO GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 249690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 65170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 314860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 53750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 32400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 86150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -116458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 3250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 79819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 79175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 98238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 19834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 118072 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 11000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 7 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIP COMMITTEE REVIEWS STUDENT APPLICATIONS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III Line 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | PART VII LINE 5 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | NAME OF UNRELATED ORGANIZATION CHOC |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 2 | NAME OF PERSON PAID MARY BLANKMAILMAN |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 3 | TYPE AND AMOUNT OF COMPENSATION 125,456 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II Line 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II Line 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II Line 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II Line 1 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE TREASURER AND REVIEWED BY THE MEMBERS PRIOR TO ITS FILING. A VOTE OF APPROVAL TO FILE THE FORM 990 IS MADE BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EMPLOYEES OF THE ORGANIZATION ARE INSTRUCTED TO ADVISE THE BOARD WHEN A POTENTIAL CONFLIFT OF INTEREST ARISES. THE MATTER IS DISCUSSED AT THE NEXT SCHEDULED BOARD MEETING. A COURSE OF ACTION IS VOTED ON AND IMPLEMENTED IMMEDIATELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EMPLOYEES ARE DIRECT WITH THE ORGANIZATION OR EMPLOYED BY CHILDRENS HOSPITAL OF ORANGE COUNTY, 455 S. MAIN STREET, ORANGE, CA. ALL EMPLOYEE COSTS ARE PAID BY THE ORGANIZATION. CHANGES TO COMPENSATION OR BENEFITS ARE REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS AND IMPLEMENTED. ANY CHANGES TO COMPENSATION OF BENEFITS OF EMPLOYEES OF THE HOSPITAL ARE HANDLED THROUGH THE HOSPITALS RESOURCE DEPARTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND CONFLIFT OF INTEREST POLICIES ARE NOT AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, WHERE APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 612814 |
| IRS990/TotalAssetsEOYAmt | 0 | 612377 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 612814 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 612377 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 492204 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 69791 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68656 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 251824 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 390271 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4650 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26764 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4650 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26764 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 608164 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 585613 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 251824 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6673 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 401340 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 612814 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 612377 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 40 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/TravelGrp/TotalAmt | 0 | 120 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1201 W LA VETA AVENUE |
| IRS990/USAddress/CityNm | 0 | ORANGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92868 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.padrefoundation.org |
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