Civic Intelligence

Foster Care Auxiliary of Orange County

990 • Fiscal year 2019 • EIN 33-0754615

Jan 01, 2019 to Dec 31, 2019 • Filed on May 21, 2020

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Up

$168,854

Up $3,982 (+2.4%) from 2018

Net Assets

Up

$154,756

Up $9,227 (+6.3%) from 2018

Liabilities

Down

$14,098

Down $5,245 (-27%) from 2018

Revenue

Down

$195,417

Down $12,444 (-6.0%) from 2018

Expenses

Down

$186,190

Down $18,257 (-8.9%) from 2018

Net Income

Up

$9,227

Up $5,813 (+170%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$168,854
Liabilities$14,098
Net Assets$154,756

Operations Trend

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

2019

Revenue$195,417
Expenses$186,190
Net Income$9,227
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 21, 2020
Return Version
2019v5.0
Gross Receipts
$195,417
Mission and Program Overview

Mission

Promote the general welfare of foster children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$110,066$112,918▲ $2,852
Cash and Non-Interest-Bearing Accounts$36,094$38,686▲ $2,592
Land, Buildings, and Equipment, Net$16,637$11,529▼ $5,108
Savings and Temporary Cash Investments$2,075$5,721▲ $3,646
Total Assets$164,872$168,854▲ $3,982
Liabilities
Other Liabilities$19,343$14,098▼ $5,245
Total Liabilities$19,343$14,098▼ $5,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,529$154,756▲ $9,227
Total Net Assets Fund Balance$145,529$154,756▲ $9,227
Total Liabilities and Net Assets / Fund Balance$164,872$168,854▲ $3,982

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,529$12,914$24,443
Other Securities$19,585--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$32,558
Program Service Revenue
$12,657
Investment Income
$6,498
Other Revenue
$143,704
All Other Contributions
$32,558
Change in Net Assets
$9,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,779
Other Expenses$70,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,101--$97,101
Occupancy$40,036--$40,036
Payroll Taxes$18,678--$18,678
Depreciation Depletion$5,108--$5,108
Insurance$4,635--$4,635
Other Expenses$2,124--$2,124
Fees for Services Accounting-$950-$950
Fees for Services Other$592--$592
All Other Expenses$119--$119
Total Functional Expenses$185,240$950$0$186,190
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$10,800
Sales Tax Payable$2,662
Credit Cards$636
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 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
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
2020-05-21

Organization Details

Principal Officer
Kathy Harvey
Voting Board Members
7
Independent Board Members
143
Employees
8
Volunteers
500

Preparer

Firm
Walrath Accountancy Corp
Address
17326 EDWARDS RD STE 115, CERRITOS, CA 90703-2444
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.

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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/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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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07147783383
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOSTER CARE AUXILIARY OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORANGE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0330754615
ReturnHeader/Filer/PhoneNum07147783383
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ReturnHeader/FilingSecurityInformation/IPTm018:44:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813493986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALRATH ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017326 EDWARDS RD STE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CERRITOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0907032444
ReturnHeader/PreparerPersonGrp/PhoneNum05622290590
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE R LEICHTER EA
ReturnHeader/ReturnTs02020-05-21T18:44:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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