Civic Intelligence

Foster Care Auxiliary of Orange County

990 • Fiscal year 2017 • EIN 33-0754615

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.09x

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

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$161,920

Up $20,934 (+15%) from 2016

Net Assets

Up

$142,115

Up $27,930 (+24%) from 2016

Liabilities

Down

$19,805

Down $6,996 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin68th percentile

Revenue

Up

$212,561

Up $19,769 (+10%) from 2016

Expenses

Down

$184,631

Down $15,787 (-7.9%) from 2016

Net Income

Up

$27,930

Up $35,556 (+466%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$161,920
Liabilities$19,805
Net Assets$142,115
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$212,561
Expenses$184,631
Net Income$27,930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$238,752
Mission and Program Overview

Mission

Promote the general welfare of foster children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$31,598$104,523▲ $72,925
Cash and Non-Interest-Bearing Accounts$103,616$51,567▼ $52,049
Land, Buildings, and Equipment, Net$5,097$4,768▼ $329
Savings and Temporary Cash Investments$675$1,062▲ $387
Total Assets$140,986$161,920▲ $20,934
Liabilities
Other Liabilities$26,801$19,805▼ $6,996
Total Liabilities$26,801$19,805▼ $6,996
Net Assets / Fund Balance
Unrestricted Net Assets$114,185$142,115▲ $27,930
Total Net Assets Fund Balance$114,185$142,115▲ $27,930
Total Liabilities and Net Assets / Fund Balance$140,986$161,920▲ $20,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,768$9,427$14,195
Other Securities$16,688--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathy HarveyPresident
Martin Harvey2nd VP/membe
Joanna HusseySecretary
Milcah MunozThrift Store
Fadia OrlandiTreasurer
Gary BittnerVP/communi R
Revenue and Support

Revenue Composition

Contributions and Grants
$47,835
Program Service Revenue
$12,381
Investment Income
$3,313
Other Revenue
$149,032
All Other Contributions
$47,835
Change in Net Assets
$27,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,692
Other Expenses$67,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,499--$108,499
Occupancy$36,362--$36,362
Payroll Taxes$8,193--$8,193
Insurance$4,907--$4,907
Other Expenses$3,207--$3,207
Fees for Services Other-$792-$792
Fees for Services Accounting-$750-$750
Depreciation Depletion$329--$329
All Other Expenses$271--$271
Total Functional Expenses$183,089$1,542$0$184,631
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$19,307
Credit Cards$498
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
2018-05-08

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 STE 210, CERRITOS, CA 90703-2445
Preparer
Catherine R Leichter Ea
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 Appendix391 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014195
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1498
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt116688
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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/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt047835
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184631
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt026801
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IRS990/TotalOtherProgSrvcExpenseAmt0329
IRS990/TotalProgramServiceExpensesAmt0183089
IRS990/TotalProgramServiceRevenueAmt012381
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212561
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114185
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MIDWAY CITY
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IRS990/USAddress/ZIPCd092655
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt0143
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07147783383
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOSTER CARE AUXILIARY OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORANGE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
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ReturnHeader/Filer/PhoneNum07147783383
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.148.107.145
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:41:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813493986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALRATH ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017326 EDWARDS RD STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CERRITOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0907032445
ReturnHeader/PreparerPersonGrp/PhoneNum05622290590
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE R LEICHTER EA
ReturnHeader/ReturnTs02018-05-14T10:41:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$161,920
Liabilities
$19,805
Net assets
$142,115
Revenue
$212,561
Expenses
$184,631
Net income
$27,930
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