Civic Intelligence

The Irvine Childrens Fund

990 • Fiscal year 2017 • EIN 33-0177921

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

90th percentile

$43,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

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

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$196,815

Down $2,236 (-1.1%) from 2016

Net Assets

Down

$196,815

Down $2,236 (-1.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$241,354

Up $7,803 (+3.3%) from 2016

Expenses

Down

$243,590

Down $16,419 (-6.3%) from 2016

Net Income

Up

-$2,236

Up $24,222 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$196,815
Liabilities$0
Net Assets$196,815
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$241,354
Expenses$243,590
Net Income-$2,236
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$241,354
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$199,051$196,815▼ $2,236
Savings and Temporary Cash Investments$118,816$119,099▲ $283
Cash and Non-Interest-Bearing Accounts$80,235$77,716▼ $2,519
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$199,051$196,815▼ $2,236
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,051$196,815▼ $2,236
Total Liabilities and Net Assets / Fund Balance$199,051$196,815▼ $2,236
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon WelliksonExecutive DirectorPT$43,500$43,500

Board Members and Trustees

NameTitle
Marcy BrownPresident
Greg S GoodrichVice President
Richard KnowlandVice President
Dan BorlandDirector
Mary CurrenDirector
Mary MillerDirector
Michael MeansDirector
Rob PoetschDirector
Scott CarmanDirector
Sheri ReynoldsDirector
Suzanne MoshenkoDirector
Susan WhittakerSecretary
Charisse ReddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,136
Program Service Revenue
$96,934
Investment Income
$284
Other Revenue
$0
All Other Contributions
$110,690
Change in Net Assets
$-2,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$127,421
Other Expenses$72,669
Salaries, Compensation, and Employee Benefits$43,500
Total Fundraising Expense$3,413
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$127,421--$127,421
Current Officers, Directors, Trustees, and Key Employees-$43,500-$43,500
All Other Expenses$5,471$6,905$3,413$15,789
Insurance$12,510--$12,510
Other Expenses$4,878--$4,878
Office Expenses-$3,653-$3,653
Total Functional Expenses$186,119$54,058$3,413$243,590
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Irvine Child Care ProjectIrvine, CA-Scholarships/Grants$127,421
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
Marcy Brown
Title
President
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcy Brown
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
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 $33,446.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03653
IRS990/OfficeExpensesGrp/TotalAmt03653
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/ProgramServicesAmt017642
IRS990/OtherExpensesGrp/ProgramServicesAmt111141
IRS990/OtherExpensesGrp/ProgramServicesAmt27056
IRS990/OtherExpensesGrp/ProgramServicesAmt34878
IRS990/OtherExpensesGrp/TotalAmt017642
IRS990/OtherExpensesGrp/TotalAmt111141
IRS990/OtherExpensesGrp/TotalAmt27056
IRS990/OtherExpensesGrp/TotalAmt34878
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/PrincipalOfficerNm0Marcy Brown
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Irvine Junior Games
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096934
IRS990/ProgSrvcAccomActy2Grp/Desc0Sponsorship of the Irvine Junior Games - Providing an athletic venue for the children of the City of Irvine.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047557
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt096934
IRS990/ProgSrvcAccomActy3Grp/Desc0Grant to Irvine Unified School District for school programs and teacher representatives.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011141
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010976
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0152627
IRS990/PYInvestmentIncomeAmt01632
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064882
IRS990/PYProgramServiceRevenueAmt091209
IRS990/PYRevenuesLessExpensesAmt0-26458
IRS990/PYSalariesCompEmpBnftPaidAmt042500
IRS990/PYTotalExpensesAmt0260009
IRS990/PYTotalRevenueAmt0233551
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2236
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0199051
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0196815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0682378
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0351980
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66500
IRS990ScheduleA/PublicSupportPY170Pct00.69090
IRS990ScheduleA/PublicSupportTotal170Amt0458508
IRS990ScheduleA/SubstantialContributorsTotAmt0223870
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0682378
IRS990ScheduleA/TotalSupportAmt0689490
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0127421
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarships/Grants
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Irvine Child Care Project
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 Civic Center Plaza
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Irvine
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092623
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members Sheri Reynolds and Scott Carman are brother and sister.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization will provide governing documents, policies and tax returns upon request.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$196,815
Liabilities
$0
Net assets
$196,815
Revenue
$241,354
Expenses
$243,590
Net income
-$2,236
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