Civic Intelligence

The Irvine Childrens Fund

990 • Fiscal year 2019 • EIN 33-0177921

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 10, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$44,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$157,317

Down $41,209 (-21%) from 2018

Net Assets

Down

$157,317

Down $41,209 (-21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Down

$219,724

Down $32,841 (-13%) from 2018

Expenses

Up

$260,933

Up $10,079 (+4.0%) from 2018

Net Income

Down

-$41,209

Down $42,920 (-2508%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$157,317
Liabilities$0
Net Assets$157,317
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$219,724
Expenses$260,933
Net Income-$41,209
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 10, 2020
Return Version
2018v3.1
Gross Receipts
$219,724
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$198,526$157,317▼ $41,209
Savings and Temporary Cash Investments$119,383$119,669▲ $286
Cash and Non-Interest-Bearing Accounts$79,143$37,648▼ $41,495
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$198,526$157,317▼ $41,209
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$198,526$157,317▼ $41,209
Total Liabilities and Net Assets / Fund Balance$198,526$157,317▼ $41,209
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon WelliksonExecutive DirectorPT$44,500$44,500

Board Members and Trustees

NameTitle
Marcy BrownPast President
Greg S GoodrichPresident
Dan BorlandVice President
Anthony KuoDirector
Lauren BrooksDirector
Mary MillerDirector
Rob PoetschDirector
Sheri ReynoldsDirector
Susan WhittakerSecretary
Charisse ReddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,614
Program Service Revenue
$93,826
Investment Income
$284
Other Revenue
$0
All Other Contributions
$78,457
Change in Net Assets
$-41,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$147,809
Other Expenses$68,624
Salaries, Compensation, and Employee Benefits$44,500
Total Fundraising Expense$2,987
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$147,809--$147,809
Current Officers, Directors, Trustees, and Key Employees-$44,500-$44,500
All Other Expenses$5,809$6,831$2,987$15,627
Insurance$12,072--$12,072
Other Expenses$3,909--$3,909
Office Expenses-$3,718-$3,718
Total Functional Expenses$202,897$55,049$2,987$260,933
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Irvine Child Care ProjectIrvine, CA-Scholarships/Grants$147,809
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
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
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

“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
Greg S Goodrich
Title
President
Signed
2020-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg S Goodrich
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
350

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 $47,157”

Raw XML AppendixShowing 400 of 454 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide scholarships for childcare programs before and after school at the elementary level.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt078457
IRS990/AllOtherExpensesGrp/FundraisingAmt02987
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06831
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05809
IRS990/AllOtherExpensesGrp/TotalAmt015627
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sharon Wellikson
IRS990/BooksInCareOfDetail/PhoneNum09497866454
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014301 Yale Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Irvine
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092604
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079143
IRS990/CashNonInterestBearingGrp/EOYAmt037648
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125614
IRS990/CYGrantsAndSimilarPaidAmt0147809
IRS990/CYInvestmentIncomeAmt0284
IRS990/CYOtherExpensesAmt068624
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt093826
IRS990/CYRevenuesLessExpensesAmt0-41209
IRS990/CYSalariesCompEmpBnftPaidAmt044500
IRS990/CYTotalExpensesAmt0260933
IRS990/CYTotalFundraisingExpenseAmt02987
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0219724
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Grant to Irvine Child Care Project - Aids in promoting and providing quality day care for children with scholarships and rehabilitation of the child care facilities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0147809
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Lauren Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm1Charisse Redd
IRS990/Form990PartVIISectionAGrp/PersonNm2Greg S Goodrich
IRS990/Form990PartVIISectionAGrp/PersonNm3Sheri Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm4Anthony Kuo
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Miller
IRS990/Form990PartVIISectionAGrp/PersonNm6Rob Poetsch
IRS990/Form990PartVIISectionAGrp/PersonNm7Sharon Wellikson
IRS990/Form990PartVIISectionAGrp/PersonNm8Susan Whittaker
IRS990/Form990PartVIISectionAGrp/PersonNm9Dan Borland
IRS990/Form990PartVIISectionAGrp/PersonNm10Marcy Brown
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt744500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Past President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt047157
IRS990/GrantAmt0147809
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0147809
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0147809
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0219724
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012072
IRS990/InsuranceGrp/TotalAmt012072
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0284
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/NetAssetsOrFundBalancesBOYAmt0198526
IRS990/NetAssetsOrFundBalancesEOYAmt0157317
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03718
IRS990/OfficeExpensesGrp/TotalAmt03718
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/ProgramServicesAmt016362
IRS990/OtherExpensesGrp/ProgramServicesAmt110226
IRS990/OtherExpensesGrp/ProgramServicesAmt26710
IRS990/OtherExpensesGrp/ProgramServicesAmt33909
IRS990/OtherExpensesGrp/TotalAmt016362
IRS990/OtherExpensesGrp/TotalAmt110226
IRS990/OtherExpensesGrp/TotalAmt26710
IRS990/OtherExpensesGrp/TotalAmt33909
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/PrincipalOfficerNm0Greg S Goodrich
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Irvine Junior Games
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093826
IRS990/ProgSrvcAccomActy2Grp/Desc0Sponsorship of the Irvine Junior Games - Providing an athletic venue for the children of the City of Irvine.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044862
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt093826
IRS990/ProgSrvcAccomActy3Grp/Desc0Grant to Irvine Unified School District for school programs and teacher representatives.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010226
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0135485
IRS990/PYInvestmentIncomeAmt0284
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069369
IRS990/PYProgramServiceRevenueAmt094006
IRS990/PYRevenuesLessExpensesAmt01711
IRS990/PYSalariesCompEmpBnftPaidAmt046000
IRS990/PYTotalExpensesAmt0250854
IRS990/PYTotalRevenueAmt0252565
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41209
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0198526
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0157317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0708662
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04210
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0457658
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72240
IRS990ScheduleA/PublicSupportPY170Pct00.69740
IRS990ScheduleA/PublicSupportTotal170Amt0514947
IRS990ScheduleA/SubstantialContributorsTotAmt0193715
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0708662
IRS990ScheduleA/TotalSupportAmt0712872
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/CashGrantAmt0147809
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/ExplanationTxt0The 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/ExplanationTxt1The organization will provide governing documents, policies and tax returns upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grants received from Community Development Block Grant(CDBG) are $47,157
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 1 - Grants:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198526
IRS990/TotalAssetsEOYAmt0157317
IRS990/TotalAssetsGrp/BOYAmt0198526
IRS990/TotalAssetsGrp/EOYAmt0157317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125614
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02987
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202897

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,317
Liabilities
$0
Net assets
$157,317
Revenue
$219,724
Expenses
$260,933
Net income
-$41,209
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