Civic Intelligence

Debbie Chisholm Memorial Found

990 • Fiscal year 2020 • EIN 33-0627729

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

Organization Profile
PO Box 571Yucca Valley, CA 92286

(760) 776-5520

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-32%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$48,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.5%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$362,484

Down $61,277 (-14%) from 2018

Net Assets

Down

$362,484

Down $61,277 (-14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$172,193

Down $115,724 (-40%) from 2018

Expenses

Down

$227,061

Down $60,764 (-21%) from 2018

Net Income

Down

-$54,868

Down $54,960 (-59739%) from 2018

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 2018: $423,761Liabilities 2018: $0Net Assets 2018: $423,7612018Assets 2020: $362,484Liabilities 2020: $0Net Assets 2020: $362,4842020Assets 2021: $323,186Liabilities 2021: $0Net Assets 2021: $323,1862021Assets 2022: $263,304Liabilities 2022: $0Net Assets 2022: $263,3042022

Highlighted filing

2020

Assets$362,484
Liabilities$0
Net Assets$362,484
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $287,917Expenses 2018: $287,825Net Income 2018: $922018Revenue 2020: $172,193Expenses 2020: $227,061Net Income 2020: -$54,8682020Revenue 2021: $69,250Expenses 2021: $108,368Net Income 2021: -$39,1182021Revenue 2022: $10,585Expenses 2022: $71,316Net Income 2022: -$60,7312022

Highlighted filing

2020

Revenue$172,193
Expenses$227,061
Net Income-$54,868
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$172,193
Mission and Program Overview

Mission

Granted wishes to many terminally ill and catastrophically ill children in the riverside co funds were raised through various fundraising efforts of the organization

Grant wishes to many terminally ill children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$373,606$319,636▼ $53,970
Land, Buildings, and Equipment, Net$42,848$42,848→ $0
Total Assets$416,454$362,484▼ $53,970
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$416,454$362,484▼ $53,970
Total Net Assets Fund Balance$416,454$362,484▼ $53,970
Total Liabilities and Net Assets / Fund Balance$416,454$362,484▼ $53,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,701--
Land$42,000--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Garland BellExec Director$48,000$48,000
Judy DrottTreasury$6,000$6,000

Board Members and Trustees

NameTitle
Theron ReedPresident
Annette BellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$172,193
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,000
Change in Net Assets
$-54,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,722
Salaries, Compensation, and Employee Benefits$58,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$117,526--$117,526
Current Officers, Directors, Trustees, and Key Employees$54,000--$54,000
Advertising$27,613--$27,613
Other Expenses---$4,372
Payroll Taxes$4,339--$4,339
Travel$2,664--$2,664
Depreciation Depletion$1,875--$1,875
Fees for Services Accounting$1,869--$1,869
Office Expenses$645--$645
Total Functional Expenses$227,061$0$0$227,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cops for Kid$59,430$59,430-$59,430
Golf Tourn$29$29-$29
Total Events$172,193$172,193-$172,193
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Debbie Chisholm Memorial Found
EIN
33-0627729
Phone
7607765520
Address
PO BOX 571, Yucca Valley, CA 92286

Signing Officer

Name
Judy Drott
Title
Treasurer
Signed
2020-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Garland D Bell Jr
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Pat Goodwins Bkkping & Tax S
Address
12065 HEACOCK ST, MORENO VALLEY, CA 92557
Preparer
Darren M Goodwin
Phone
9512472315
Supplemental Narrative

Additional Explanations

Debbie Chisholm Memorial Foundation

“Debbie chisholm memorial foundation regulary monitors and enforces wiht compliance with its conflict of interest policies by addressing the issues at all of their board of directors meetings.”

Raw XML Appendix308 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.

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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,484
Liabilities
$0
Net assets
$362,484
Revenue
$172,193
Expenses
$227,061
Net income
-$54,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.11$0.71$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$0.69$1.08$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$1.72$2.27$0.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.00$4.24$2.88$2.88$0.00