Civic Intelligence

Foster Care Auxiliary of Orange County

990 • Fiscal year 2016 • EIN 33-0754615

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile[email protected]
333 S BrookhurstAnaheim, CA 92804

(714) 778-3383

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$140,986

Up $15,558 (+12%) from 2015

Net Assets

Down

$114,185

Down $7,626 (-6.3%) from 2015

Liabilities

Up

$26,801

Up $23,184 (+641%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin32nd percentile

Revenue

Down

$192,792

Down $26,210 (-12%) from 2015

Expenses

Up

$200,418

Up $10,742 (+5.7%) from 2015

Net Income

Down

-$7,626

Down $36,952 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2010: $64,856Liabilities 2010: $0Net Assets 2010: $64,8562010Assets 2011: $101,210Liabilities 2011: $77Net Assets 2011: $101,1332011Assets 2012: $103,592Liabilities 2012: $2,336Net Assets 2012: $101,2562012Assets 2013: $93,254Liabilities 2013: $5,108Net Assets 2013: $88,1462013Assets 2014: $96,765Liabilities 2014: $4,280Net Assets 2014: $92,4852014Assets 2015: $125,428Liabilities 2015: $3,617Net Assets 2015: $121,8112015Assets 2016: $140,986Liabilities 2016: $26,801Net Assets 2016: $114,1852016Assets 2017: $161,920Liabilities 2017: $19,805Net Assets 2017: $142,1152017Assets 2018: $164,872Liabilities 2018: $19,343Net Assets 2018: $145,5292018Assets 2019: $168,854Liabilities 2019: $14,098Net Assets 2019: $154,7562019Assets 2020: $142,492Liabilities 2020: $12,294Net Assets 2020: $130,1982020Assets 2021: $119,492Liabilities 2021: $11,938Net Assets 2021: $107,5542021Assets 2022: $115,961Liabilities 2022: $10,038Net Assets 2022: $105,9232022Assets 2023: $105,718Liabilities 2023: $12,329Net Assets 2023: $93,3892023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$140,986
Liabilities$26,801
Net Assets$114,185
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $192,1362010Expenses 2011: $184,0002011Expenses 2012: $188,8202012Revenue 2013: $172,834Expenses 2013: $185,944Net Income 2013: -$13,1102013Revenue 2014: $205,612Expenses 2014: $201,273Net Income 2014: $4,3392014Revenue 2015: $219,002Expenses 2015: $189,676Net Income 2015: $29,3262015Revenue 2016: $192,792Expenses 2016: $200,418Net Income 2016: -$7,6262016Revenue 2017: $212,561Expenses 2017: $184,631Net Income 2017: $27,9302017Revenue 2018: $207,861Expenses 2018: $204,447Net Income 2018: $3,4142018Revenue 2019: $195,417Expenses 2019: $186,190Net Income 2019: $9,2272019Revenue 2020: $119,950Expenses 2020: $144,508Net Income 2020: -$24,5582020Revenue 2021: $182,529Expenses 2021: $205,173Net Income 2021: -$22,6442021Revenue 2022: $184,915Expenses 2022: $186,546Net Income 2022: -$1,6312022Revenue 2023: $187,009Expenses 2023: $199,543Net Income 2023: -$12,5342023Revenue 2024: $94,779Expenses 2024: $137,497Net Income 2024: -$42,7182024

Highlighted filing

2016

Revenue$192,792
Expenses$200,418
Net Income-$7,626
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$192,792
Mission and Program Overview

Mission

Promote the general welfare of foster children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,699$103,616▲ $13,917
Investments Other Securities$28,828$31,598▲ $2,770
Land, Buildings, and Equipment, Net$5,561$5,097▼ $464
Savings and Temporary Cash Investments$1,340$675▼ $665
Total Assets$125,428$140,986▲ $15,558
Liabilities
Other Liabilities$3,617$26,801▲ $23,184
Total Liabilities$3,617$26,801▲ $23,184
Net Assets / Fund Balance
Unrestricted Net Assets$121,811$114,185▼ $7,626
Total Net Assets Fund Balance$121,811$114,185▼ $7,626
Total Liabilities and Net Assets / Fund Balance$125,428$140,986▲ $15,558

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,097$9,098$14,195
Other Securities$15,410--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kathy HarveyPresident
Christina Brittain1st VP Event
Tara ReddyCommunity Se
Christine CanoSecretary
Milcah MunozThrift Store
Fadia OrlandiTreasurer
Martin HarveyVP Membershi
Revenue and Support

Revenue Composition

Contributions and Grants
$37,157
Program Service Revenue
$14,460
Investment Income
$2,104
Other Revenue
$139,071
All Other Contributions
$37,157
Change in Net Assets
$-7,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,442
Other Expenses$71,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,748--$120,748
Occupancy$42,430--$42,430
Payroll Taxes$7,694--$7,694
Insurance$4,274--$4,274
All Other Expenses$2,971--$2,971
Other Expenses$2,929--$2,929
Fees for Services Accounting-$1,275-$1,275
Fees for Services Other-$630-$630
Depreciation Depletion$464--$464
Total Functional Expenses$198,513$1,905$0$200,418
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Voucher Program$24,032
Sales Tax Payable$2,685
Credit Cards$84
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kathy harvey martin harvey president vp wife and husband”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews and approves the treasurer's report at monthly board meetings. Any expenditures paid to board members are reviewed at the board meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Foster Care Auxiliary of
EIN
33-0754615
Phone
7147783383
Address
333 S BROOKHURST, ANAHEIM, CA 92804

Signing Officer

Name
Kathy Harvey
Title
President
Phone
7147783383
Signed
2017-05-10

Organization Details

Principal Officer
Kathy Harvey
Voting Board Members
7
Independent Board Members
143
Employees
7
Volunteers
500

Preparer

Firm
Walrath Accountancy Corp
Address
17326 EDWARDS RD 210, CERRITOS, CA 90703-2445
Preparer
Catherine R Leichter
Phone
5622290590
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operate a resource center with new produc useful to foster families. Approximately 100 families per month are served with this program. In addition, a reading literacy program for foster care children was initiated during 2007. There are four (4) more program services: 1. Baby gear loaner program. Foster care parents can borrow child related equipment on a temporary basis. Approximately fifty (50) foster care families are served on a yearly basis. 2. Two (2) post-high school scholarships are offered to any child who has been in the foster care system. Each scholarship is for 500. 3. Conduct a social worker referral program for foster care families in need. As well as, an emergency response program to try to preserve families on the verge of disintegration due to drugs, abuse or prison. Seventy-one (71) families and two-hundred-twenty-one (221) children were served during the year. 4. Provide training to foster parents through saddleback college. Approximately 15 classes per year are offered. 5. Conduct low cost food box program for the community. Approximately 100 boxes are distributed each month.”

Raw XML Appendix388 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VP EVENT
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173233
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0979635
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VOUCHER PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt016188
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt115410
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IRS990ScheduleD/TotalBookValueSecuritiesAmt031598
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATE A RESOURCE CENTER WITH NEW PRODUC USEFUL TO FOSTER FAMILIES. APPROXIMATELY 100 FAMILIES PER MONTH ARE SERVED WITH THIS PROGRAM. IN ADDITION, A READING LITERACY PROGRAM FOR FOSTER CARE CHILDREN WAS INITIATED DURING 2007. THERE ARE FOUR (4) MORE PROGRAM SERVICES: 1. BABY GEAR LOANER PROGRAM. FOSTER CARE PARENTS CAN BORROW CHILD RELATED EQUIPMENT ON A TEMPORARY BASIS. APPROXIMATELY FIFTY (50) FOSTER CARE FAMILIES ARE SERVED ON A YEARLY BASIS. 2. TWO (2) POST-HIGH SCHOOL SCHOLARSHIPS ARE OFFERED TO ANY CHILD WHO HAS BEEN IN THE FOSTER CARE SYSTEM. EACH SCHOLARSHIP IS FOR 500. 3. CONDUCT A SOCIAL WORKER REFERRAL PROGRAM FOR FOSTER CARE FAMILIES IN NEED. AS WELL AS, AN EMERGENCY RESPONSE PROGRAM TO TRY TO PRESERVE FAMILIES ON THE VERGE OF DISINTEGRATION DUE TO DRUGS, ABUSE OR PRISON. SEVENTY-ONE (71) FAMILIES AND TWO-HUNDRED-TWENTY-ONE (221) CHILDREN WERE SERVED DURING THE YEAR. 4. PROVIDE TRAINING TO FOSTER PARENTS THROUGH SADDLEBACK COLLEGE. APPROXIMATELY 15 CLASSES PER YEAR ARE OFFERED. 5. CONDUCT LOW COST FOOD BOX PROGRAM FOR THE COMMUNITY. APPROXIMATELY 100 BOXES ARE DISTRIBUTED EACH MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KATHY HARVEY MARTIN HARVEY PRESIDENT VP WIFE AND HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE TREASURER'S REPORT AT MONTHLY BOARD MEETINGS. ANY EXPENDITURES PAID TO BOARD MEMBERS ARE REVIEWED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037157
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200418
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt0464
IRS990/TotalProgramServiceExpensesAmt0198513
IRS990/TotalProgramServiceRevenueAmt014460
IRS990/TotalRevenueGrp/ExclusionAmt0150910
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192792
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140986
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121811
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MIDWAY CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092655
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt0143
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07147783383
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOSTER CARE AUXILIARY OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORANGE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0330754615
ReturnHeader/Filer/PhoneNum07147783383
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 S BROOKHURST
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E3C1A8D2C54E95C84149EB0104FC407399EA17D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E3C1A8D2C54E95C84149EB0104FC407399EA17D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813493986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALRATH ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017326 EDWARDS RD 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CERRITOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0907032445
ReturnHeader/PreparerPersonGrp/PhoneNum05622290590
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE R LEICHTER
ReturnHeader/ReturnTs02017-05-12T09:19:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,986
Liabilities
$26,801
Net assets
$114,185
Revenue
$192,792
Expenses
$200,418
Net income
-$7,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.95$1.37$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.12$0.93$1.87$2.00$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.06$1.85$1.87$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.12$1.08$1.83$2.05$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.12$1.30$1.20$1.45$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.14$1.55$1.95$1.86$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.19$1.46$2.08$2.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.20$1.42$2.13$1.85$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.27$1.14$1.93$2.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.22$2.19$1.90$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.92$2.06$2.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$1.73$1.86$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.02$1.01$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.92