Civic Intelligence

Foster Care Auxiliary of Orange County

990 • Fiscal year 2021 • EIN 33-0754615

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 09, 2022

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

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

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.

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

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

76th percentile

52%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$119,492

Down $23,000 (-16%) from 2020

Net Assets

Down

$107,554

Down $22,644 (-17%) from 2020

Liabilities

Down

$11,938

Down $356 (-2.9%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Up

$182,529

Up $62,579 (+52%) from 2020

Expenses

Up

$205,173

Up $60,665 (+42%) from 2020

Net Income

Up

-$22,644

Up $1,914 (+7.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$119,492
Liabilities$11,938
Net Assets$107,554
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$182,529
Expenses$205,173
Net Income-$22,644
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 9, 2022
Return Version
2021v4.0
Gross Receipts
$182,529
Mission and Program Overview

Mission

Promote the general welfare of foster children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$953$53,820▲ $52,867
Investments Other Securities$103,947$35,760▼ $68,187
Cash and Non-Interest-Bearing Accounts$29,117$23,319▼ $5,798
Land, Buildings, and Equipment, Net$8,475$6,593▼ $1,882
Total Assets$142,492$119,492▼ $23,000
Liabilities
Other Liabilities$12,294$11,938▼ $356
Total Liabilities$12,294$11,938▼ $356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,198$107,554▼ $22,644
Total Net Assets Fund Balance$130,198$107,554▼ $22,644
Total Liabilities and Net Assets / Fund Balance$142,492$119,492▼ $23,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,593$17,850$24,443
Other Securities$5,981--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$31,931
Program Service Revenue
$5,538
Investment Income
$3,250
Other Revenue
$141,810
All Other Contributions
$31,931
Change in Net Assets
$-22,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,287
Other Expenses$86,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,528--$106,528
Occupancy$43,574--$43,574
Fees for Services Other$19,862--$19,862
Payroll Taxes$11,759--$11,759
Insurance$7,732--$7,732
Depreciation Depletion$1,882--$1,882
Other Expenses$1,134--$1,134
Fees for Services Accounting-$950-$950
All Other Expenses$167--$167
Total Functional Expenses$204,223$950$0$205,173
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$8,325
Sales Tax Payable$2,605
Credit Cards$1,008
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
2022-06-09

Organization Details

Principal Officer
Kathy Harvey
Voting Board Members
7
Independent Board Members
143
Employees
9
Volunteers
500

Preparer

Firm
Walrath Accountancy Corp
Address
17326 EDWARDS RD STE 115, CERRITOS, CA 90703
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 Appendix389 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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IRS990ScheduleA/InvestmentIncomePYPct00.03000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0916299
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VOUCHER PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15981
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1WF 5376
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
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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/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0119492
IRS990/TotalAssetsGrp/BOYAmt0142492
IRS990/TotalAssetsGrp/EOYAmt0119492
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IRS990/TotalOtherProgSrvcExpenseAmt021744
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IRS990/TotalRevenueGrp/ExclusionAmt0149185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182529
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015651 MONROE ST
IRS990/USAddress/CityNm0MIDWAY CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092655
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt0143
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07147783383
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-09
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/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/ZIPCd090703
ReturnHeader/PreparerPersonGrp/PhoneNum05622290590
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE R LEICHTER EA
ReturnHeader/ReturnTs02022-06-10T10:13:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARVEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,492
Liabilities
$11,938
Net assets
$107,554
Revenue
$182,529
Expenses
$205,173
Net income
-$22,644
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