Civic Intelligence

Orange County Children'S Foundation

EIN 33-0651167 • 501(c)3 • Fullerton, CA

Profile

The organization provides 24 hr residential care services for emotionally disturb children. This includes social work, psychological and psychiatric treatment to

PO Box 6803Fullerton, CA 92834

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $15,637 (-100%) from 2020

Liabilities

Down

$0

Down $862 (-100%) from 2020

Net Assets

Down

$0

Down $14,775 (-100%) from 2020

Revenue

Down

$0

Down $8,151 (-100%) from 2020

Expenses

Down

$14,775

Down $33,110 (-69%) from 2020

Net Income

Up

-$14,775

Up $24,959 (+63%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2019: $123,646Liabilities 2019: $1,295Net Assets 2019: $122,3512019Assets 2020: $15,637Liabilities 2020: $862Net Assets 2020: $14,7752020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $940,558Expenses 2019: $907,907Net Income 2019: $32,6512019Revenue 2020: $8,151Expenses 2020: $47,885Net Income 2020: -$39,7342020Revenue 2021: $0Expenses 2021: $14,775Net Income 2021: -$14,7752021

Highlighted filing

2021

Revenue$0
Expenses$14,775
Net Income-$14,775

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

The organization provides 24 hr residential care services for emotionally disturb children. This includes social work, psychological and psychiatric treatment to

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,737$0▼ $11,737
Accounts Receivable$3,900--
Pledges and Grants Receivable$0--
Land, Buildings, and Equipment, Net$0--
Total Assets$15,637$0▼ $15,637
Liabilities
Accounts Payable and Accrued Expenses$862$0▼ $862
Total Liabilities$862$0▼ $862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,775--
Total Net Assets Fund Balance$14,775$0▼ $14,775
Total Liabilities and Net Assets / Fund Balance$15,637$0▼ $15,637
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve MillerPresident/CEO
Todd CuthclowExecutive Director
Doris StockstillSecretary
Susan BrisseyTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$0$14,715$0$14,715
Other Expenses$0$60$0$60
Total Functional Expenses$0$14,775$0$14,775
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

Doris stockstill 17117 south vermont avenue #135 gardena ca 90247

Form 990, Part VI, Line 9

Steve miller 380 w. Wilson street. C103 costa mesa ca 92627

Form 990, Part VI, Line 9

Susan brissey 2337 soaring eagle drive bullhead city az 86442

Filing and Contact Details

Filer

Filer Name
ORANGE COUNTY CHILDREN'S FOUNDATION
EIN
33-0651167
Phone
7149869451
Address
PO BOX 6803, FULLERTON, CA 92834

Signing Officer

Name
Todd Cutchlow
Title
Executive Director
Phone
7149869451
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Cutchlow
Formed
1994
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
US CPA Services
Address
22048 SHERMAN WAY SUITE 114, CANOGA PARK, CA 91303
Preparer
Anil Chugh
Phone
8188842960
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The organization's governing board reviewed the 990

Pt VI, Line 11B

Return in the following steps:

Pt VI, Line 11B

Step 1: review page 9, stmt of revenue

Pt VI, Line 11B

Step 2: review page 10, stmt of functional expense

Pt VI, Line 11B

Step 3: review page 11, balance sheet

Pt VI, Line 11B

Step 4: review page 1, summary of pages 9-11

Pt VI, Line 11B

Step 5: review (part iv) checklist of required

Pt VI, Line 11B

Schedules and related schedules (schedule a,d,l&o)

Pt VI, Line 11B

Step 6: review (part v) stmt regarding irs filings

Pt VI, Line 11B

And tax compliance & (part vi) governance, management

Pt VI, Line 11B

AND DISCLOSURE

Pt VI, Line 11B

Step 7:perform necessary corrections

Pt VI, Line 11B

Step 8: executive director signs the tax return.

Pt VI, Line 12C

The organization discusses any potential conflict of

Pt VI, Line 12C

Interest during quarterly board meetings.

Pt VI, Line 15A

The board approves executive directors and top management

Pt VI, Line 15A

OFFICIAL COMPENSATION.

Pt VI, Line 15B

The board approves key employees compensation

Pt VI, Line 18

Documents are provided upon request

Pt VI, Line 8B

THE GOVERNING BODY

Pt XII, Line 3B

The organization is dissolved, hence no audit report is required.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STEP 2: REVIEW PAGE 10, STMT OF FUNCTIONAL EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STEP 3: REVIEW PAGE 11, BALANCE SHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STEP 4: REVIEW PAGE 1, SUMMARY OF PAGES 9-11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STEP 5: REVIEW (PART IV) CHECKLIST OF REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHEDULES AND RELATED SCHEDULES (SCHEDULE A,D,L&O)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STEP 6: REVIEW (PART V) STMT REGARDING IRS FILINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AND TAX COMPLIANCE & (PART VI) GOVERNANCE, MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AND DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STEP 7:PERFORM NECESSARY CORRECTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STEP 8: EXECUTIVE DIRECTOR SIGNS THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE ORGANIZATION DISCUSSES ANY POTENTIAL CONFLICT OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTEREST DURING QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15THE BOARD APPROVES EXECUTIVE DIRECTORS AND TOP MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICIAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17THE BOARD APPROVES KEY EMPLOYEES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20THE ORGANIZATION IS DISSOLVED, HENCE NO AUDIT REPORT IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DORIS STOCKSTILL 17117 SOUTH VERMONT AVENUE #135 GARDENA CA 90247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22STEVE MILLER 380 W. WILSON STREET. C103 COSTA MESA CA 92627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SUSAN BRISSEY 2337 SOARING EAGLE DRIVE BULLHEAD CITY AZ 86442
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt015637
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt015637
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt014775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0862
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0862
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 6803
IRS990/USAddress/CityNm0FULLERTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092834
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD CUTCHLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07149869451
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY CHILDREN'S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0330651167
ReturnHeader/Filer/PhoneNum07149869451
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6803
ReturnHeader/Filer/USAddress/CityNm0FULLERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092834
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261872410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0US CPA SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022048 SHERMAN WAY SUITE 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANOGA PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091303
ReturnHeader/PreparerPersonGrp/PhoneNum08188842960
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANIL CHUGH
ReturnHeader/ReturnTs02022-11-15T11:27:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUTCHLOW
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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