Civic Intelligence

The Irvine Childrens Fund

990 • Fiscal year 2015 • EIN 33-0177921

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization ProfileN/A
14301 Yale AvenueIrvine, CA 92604

(949) 786-6454

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.5%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$225,509

Down $21,034 (-8.5%) from 2014

Net Assets

Down

$225,509

Down $21,034 (-8.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Up

$223,336

Up $3,761 (+1.7%) from 2014

Expenses

Up

$244,370

Up $7,642 (+3.2%) from 2014

Net Income

Down

-$21,034

Down $3,881 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2012: $296,622Net Assets 2012: $296,6222012Assets 2013: $263,696Net Assets 2013: $263,6962013Assets 2014: $246,543Liabilities 2014: $0Net Assets 2014: $246,5432014Assets 2015: $225,509Liabilities 2015: $0Net Assets 2015: $225,5092015Assets 2016: $199,051Liabilities 2016: $0Net Assets 2016: $199,0512016Assets 2017: $196,815Liabilities 2017: $0Net Assets 2017: $196,8152017Assets 2018: $198,526Liabilities 2018: $0Net Assets 2018: $198,5262018Assets 2019: $157,317Liabilities 2019: $0Net Assets 2019: $157,3172019Assets 2020: $155,418Net Assets 2020: $155,4182020Assets 2021: $159,491Liabilities 2021: $0Net Assets 2021: $159,4912021Assets 2022: $212,162Liabilities 2022: $0Net Assets 2022: $212,1622022Assets 2023: $293,024Liabilities 2023: $0Net Assets 2023: $293,0242023Assets 2024: $335,923Liabilities 2024: $0Net Assets 2024: $335,9232024Assets 2025: $541,586Liabilities 2025: $0Net Assets 2025: $541,5862025

Highlighted filing

2015

Assets$225,509
Liabilities$0
Net Assets$225,509
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $198,808Expenses 2012: $183,348Net Income 2012: $15,4602012Revenue 2013: $198,679Expenses 2013: $231,605Net Income 2013: -$32,9262013Revenue 2014: $219,575Expenses 2014: $236,728Net Income 2014: -$17,1532014Revenue 2015: $223,336Expenses 2015: $244,370Net Income 2015: -$21,0342015Revenue 2016: $233,551Expenses 2016: $260,009Net Income 2016: -$26,4582016Revenue 2017: $241,354Expenses 2017: $243,590Net Income 2017: -$2,2362017Revenue 2018: $252,565Expenses 2018: $250,854Net Income 2018: $1,7112018Revenue 2019: $219,724Expenses 2019: $260,933Net Income 2019: -$41,2092019Revenue 2020: $157,476Expenses 2020: $159,375Net Income 2020: -$1,8992020Revenue 2021: $132,801Expenses 2021: $128,728Net Income 2021: $4,0732021Revenue 2022: $545,625Expenses 2022: $492,954Net Income 2022: $52,6712022Revenue 2023: $789,696Expenses 2023: $708,835Net Income 2023: $80,8612023Revenue 2024: $527,777Expenses 2024: $484,878Net Income 2024: $42,8992024Revenue 2025: $524,352Expenses 2025: $318,689Net Income 2025: $205,6632025

Highlighted filing

2015

Revenue$223,336
Expenses$244,370
Net Income-$21,034
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$223,336
Mission and Program Overview

Mission

The irvine children's fund is a non-profit community support organization, whose mission is to raise funds to help parents meet the before and after school child care needs for children on irvine elementary school sites and to provide child care scholarships.

To provide scholarships for childcare programs before and after school at the elementary level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$246,543$225,509▼ $21,034
Savings and Temporary Cash Investments$115,472$117,189▲ $1,717
Cash and Non-Interest-Bearing Accounts$131,071$108,320▼ $22,751
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$246,543$225,509▼ $21,034
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$246,543$225,509▼ $21,034
Total Liabilities and Net Assets / Fund Balance$246,543$225,509▼ $21,034
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon WelliksonDirectorPT$40,000$40,000

Board Members and Trustees

NameTitle
Haitham Al-SayedPresident
Marcy BrownVice President
Richard KnowlandVice President
Caroline CallawayDirector
Cathy De CouDirector
Dan BorlandDirector
Gary R BelzDirector
Mary CurrenDirector
Mary MillerDirector
Michael MeansDirector
Noel HamiltonDirector
Patrick StraderDirector
Rob PoetschDirector
Scott CarmanDirector
Sheri ReynoldsDirector
Susan WhittakerSecretary
Dov LazarusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,927
Program Service Revenue
$81,683
Investment Income
$1,726
Other Revenue
$0
All Other Contributions
$113,735
Change in Net Assets
$-21,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$139,524
Other Expenses$64,846
Salaries, Compensation, and Employee Benefits$40,000
Total Fundraising Expense$2,908
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$139,524--$139,524
Current Officers, Directors, Trustees, and Key Employees-$40,000-$40,000
All Other Expenses$5,613$7,599$2,908$16,120
Insurance$9,006--$9,006
Office Expenses-$4,547-$4,547
Other Expenses$2,249$2,018-$4,267
Total Functional Expenses$187,298$54,164$2,908$244,370
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Irvine Child Care ProjectIrvine, CA-Scholarships/Grants$139,524
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members Sheri Reynolds and Scott Carman are brother and sister.”

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

“The treasurer reviews the form. The director and the treasurer review the tax return with the board at a monthly meeting. The president reviews and signs the tax return.”

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

“The organization will provide governing documents, policies and tax returns upon request.”

Filing and Contact Details

Filer

Filer Name
The Irvine Childrens Fund
EIN
33-0177921
Phone
9497866454
Address
14301 Yale Avenue, Irvine, CA 92604

Signing Officer

Name
Haitham Al-Sayed
Title
President
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Haitham Al-Sayed
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
300

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2875 Michelle Drive Suite 300, Irvine, CA 92606
Preparer
Gary R Belz CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

Part I, Line 1 - Grants:

“Grants received from Community Development Block Grant(CDBG) are $25,749.”

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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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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09006
IRS990/InsuranceGrp/TotalAmt09006
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01726
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide scholarships for childcare programs before and after school at the elementary level.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0246543
IRS990/NetAssetsOrFundBalancesEOYAmt0225509
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04547
IRS990/OfficeExpensesGrp/TotalAmt04547
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Event Expense
IRS990/OtherExpensesGrp/Desc1School/Teacher Rep Expense
IRS990/OtherExpensesGrp/Desc2Athletic Package
IRS990/OtherExpensesGrp/Desc3Facilities Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02018
IRS990/OtherExpensesGrp/ProgramServicesAmt014020
IRS990/OtherExpensesGrp/ProgramServicesAmt110795
IRS990/OtherExpensesGrp/ProgramServicesAmt26091
IRS990/OtherExpensesGrp/ProgramServicesAmt32249
IRS990/OtherExpensesGrp/TotalAmt014020
IRS990/OtherExpensesGrp/TotalAmt110795
IRS990/OtherExpensesGrp/TotalAmt26091
IRS990/OtherExpensesGrp/TotalAmt34267
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Haitham Al-Sayed
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Irvine Junior Games
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081683
IRS990/ProgSrvcAccomActy2Grp/Desc0Sponsorship of the Irvine Junior Games - Providing an athletic venue for the children of the City of Irvine.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036979
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081683
IRS990/ProgSrvcAccomActy3Grp/Desc0Grant to Irvine Unified School District for school programs and teacher representatives.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010795
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0131672
IRS990/PYInvestmentIncomeAmt01717
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065056
IRS990/PYProgramServiceRevenueAmt082154
IRS990/PYRevenuesLessExpensesAmt0-17153
IRS990/PYSalariesCompEmpBnftPaidAmt040000
IRS990/PYTotalExpensesAmt0236728
IRS990/PYTotalRevenueAmt0219575
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21034
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0246543
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0225509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0637504
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07486
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0163837
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70740
IRS990ScheduleA/PublicSupportPY170Pct00.75320
IRS990ScheduleA/PublicSupportTotal170Amt0456284
IRS990ScheduleA/SubstantialContributorsTotAmt0181220
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0637504
IRS990ScheduleA/TotalSupportAmt0644990

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,509
Liabilities
$0
Net assets
$225,509
Revenue
$223,336
Expenses
$244,370
Net income
-$21,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$5.24$3.19$2.06
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$5.28$4.85$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$7.90$7.09$0.81
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$5.46$4.93$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.33$1.29$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.55$1.55$1.57$1.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.20$2.61$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.53$2.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.41$2.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.34$2.60$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$2.23$2.44$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.20$2.37$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.64$1.99$2.32$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$2.97$1.99$1.83$0.15