Civic Intelligence

Children'S Foundation of America

990 • Fiscal year 2018 • EIN 33-0910478

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 21, 2018

Organization Profilewww.childrenfoundationofamerica.org
PO Box 1210Claremont, CA 91711

(909) 825-5588

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$166,236

Up $4,268 (+2.6%) from 2017

Net Assets

Down

$156,183

Down $5,213 (-3.2%) from 2017

Liabilities

Up

$10,053

Up $9,481 (+1658%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

Up

$166,355

Up $52,638 (+46%) from 2017

Expenses

Down

$171,082

Down $29,660 (-15%) from 2017

Net Income

Up

-$4,727

Up $82,298 (+95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2014: $148,039Liabilities 2014: $7,416Net Assets 2014: $140,6232014Assets 2015: $222,854Liabilities 2015: $1,309Net Assets 2015: $221,5452015Assets 2017: $161,968Liabilities 2017: $572Net Assets 2017: $161,3962017Assets 2018: $166,236Liabilities 2018: $10,053Net Assets 2018: $156,1832018Assets 2019: $222,799Liabilities 2019: $4,072Net Assets 2019: $218,7272019Assets 2020: $305,651Liabilities 2020: $32,909Net Assets 2020: $272,7422020Assets 2021: $320,952Liabilities 2021: $84,149Net Assets 2021: $236,8032021Assets 2022: $447,962Liabilities 2022: $105,826Net Assets 2022: $342,1362022Assets 2023: $648,832Liabilities 2023: $232,737Net Assets 2023: $416,0952023Assets 2024: $595,312Liabilities 2024: $227,712Net Assets 2024: $367,6002024

Highlighted filing

2018

Assets$166,236
Liabilities$10,053
Net Assets$156,183
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $231,571Expenses 2014: $123,350Net Income 2014: $108,2212014Revenue 2015: $179,506Expenses 2015: $98,584Net Income 2015: $80,9222015Revenue 2017: $113,717Expenses 2017: $200,742Net Income 2017: -$87,0252017Revenue 2018: $166,355Expenses 2018: $171,082Net Income 2018: -$4,7272018Revenue 2019: $281,666Expenses 2019: $207,570Net Income 2019: $74,0962019Revenue 2020: $398,771Expenses 2020: $344,756Net Income 2020: $54,0152020Revenue 2021: $402,010Expenses 2021: $437,949Net Income 2021: -$35,9392021Revenue 2022: $508,700Expenses 2022: $403,367Net Income 2022: $105,3332022Revenue 2023: $581,980Expenses 2023: $508,021Net Income 2023: $73,9592023Revenue 2024: $422,677Expenses 2024: $471,172Net Income 2024: -$48,4952024

Highlighted filing

2018

Revenue$166,355
Expenses$171,082
Net Income-$4,727
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.2
Gross Receipts
$221,067
Mission and Program Overview

Mission

Children's foundation of america (the foundation) is a not-for-profit organization established to raise funds and provide support to children in need. The primary goal of the foundation is to identify and access resources to support foster care, residential treatment, and education programs of the highest quality so that children who have been the victims of abuse, neglect, or abandonment may lead healthy, productive lives.

To support Trinity Youth Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,542$141,551▲ $4,009
Prepaid Expenses and Deferred Charges$16,978$16,588▼ $390
Inventories for Sale or Use$5,067$5,848▲ $781
Accounts Receivable$132$0▼ $132
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$161,968$166,236▲ $4,268
Other Assets Total$2,249$2,249→ $0
Liabilities
Other Liabilities-$9,471-
Accounts Payable and Accrued Expenses$572$582▲ $10
Total Liabilities$572$10,053▲ $9,481
Net Assets / Fund Balance
Unrestricted Net Assets$146,526$141,889▼ $4,637
Temporarily Rstr Net Assets$14,870$14,294▼ $576
Total Net Assets Fund Balance$161,396$156,183▼ $5,213
Total Liabilities and Net Assets / Fund Balance$161,968$166,236▲ $4,268
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Danny KesheshianVice Chairman
Carla KingsburyDirector
Christina JacksonDirector
Laura ChaidezDirector
Sharon NagelDirector
John NeiuberCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$77,916
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$88,439
All Other Contributions
$77,916
Change in Net Assets
$-4,727

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$12,733Fair Market Value (FMV)
Other Non Cash Contri Table23$12,570Fair Market Value (FMV)
Other Non Cash Contri Table31$5,893Fair Market Value (FMV)
Clothing and Household Goods-$5,528Fair Market Value (FMV)
Other Non Cash Contri Table17$5,230Fair Market Value (FMV)
Books and Publications-$162Fair Market Value (FMV)
Total Noncash Contributions72$42,116-

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,355
Revenue Not Reported on Form 990
$54,712
Total Revenue per Audited Statements
$221,067
Total Revenue per Form 990
$166,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,789
Grants and Similar Amounts Paid$27,293
Total Fundraising Expense$14,833
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,938--$28,938
Fees for Services Management-$14,700-$14,700
Grants to Domestic Individuals$13,986--$13,986
Information Technology$13,432--$13,432
Grants to Domestic Orgs$13,307--$13,307
Fees for Services Accounting-$11,451-$11,451
Advertising--$7,790$7,790
Office Expenses$962$3,791$2,884$7,637
All Other Expenses-$940$1,433$2,373
Other Expenses$4,621-$1,675$1,675
Insurance$1,424--$1,424
Travel--$1,051$1,051
Conferences and Meetings$251--$251
Total Functional Expenses$125,367$30,882$14,833$171,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$225,794
Expenses per Audited Statements$171,082
Total Expenses per Form 990$171,082
Expenses Not Reported on Form 990$54,712
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Youth Services TYSColton, CA-To support TYS operations$13,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,080
Fundraising Direct Expenses$54,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$122,915$122,915$43,256$79,659
Holiday Heroes$13,294$13,294$7,665$5,629
Total Events$143,080$143,080$54,712$88,368
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$9,471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management services are handled by Trinity Youth Services.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The completed Form 990 will be electronically sent to all members of the Board of Directors for review, prior to filing. All Directors will have ample opportunity to review and provide feedback and will be required to approve the information, via procedural consent, prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All employees must review and sign the policy annually. If it is found that an employee is in violation, disciplinary action is taken up to, and not excluding, termination of employment.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors is responsible for reviewing both performance and compensation for the CEO position, and must determine and approve increases or changes incurred as a result of annual review. The CEO cannot participate in any vote which considers compensation or benefits assigned to that position.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All other officers' and key employees compensation and benefits are subject to annual review by their immediate supervisors, and any changes must adhere to established Agency procedures and guidelines.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request in accordance with IRS guidelines.”

Filing and Contact Details

Filer

Filer Name
Childrens Foundation of America
EIN
33-0910478
Phone
9098255588
Address
PO Box 1210, Claremont, CA 91711

Signing Officer

Name
John Neiuber
Title
CEO
Signed
2018-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Neiuber
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
421

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2875 Michelle Drive Suite 300, Irvine, CA 92606
Preparer
Christina M Wenk CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Temporarily Restricted Assets = -$486”

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation accounts for the provisions of FASB Accounting Standards Codification (ASC)740-10-25 (formerly FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes) (FIN 48), whereby an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The Foundation does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits or any related interest or penalties.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Events $54712”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Events $54712”

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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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IRS990/OtherExpensesGrp/ProgramServicesAmt16330
IRS990/OtherExpensesGrp/ProgramServicesAmt24621
IRS990/OtherExpensesGrp/TotalAmt042116
IRS990/OtherExpensesGrp/TotalAmt16330
IRS990/OtherExpensesGrp/TotalAmt24621
IRS990/OtherExpensesGrp/TotalAmt31675
IRS990/OtherLiabilitiesGrp/EOYAmt09471
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071
IRS990/OtherRevenueTotalAmt071
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016588
IRS990/PrincipalOfficerNm0John Neiuber
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018379
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182363
IRS990/PYOtherRevenueAmt0-5063
IRS990/PYRevenuesLessExpensesAmt0-87025
IRS990/PYTotalExpensesAmt0200742
IRS990/PYTotalRevenueAmt0113717
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4727
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0231571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0784625
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt088368
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt088368
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt071
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/OtherIncome509Grp/TotalAmt087
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89870
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0784625
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231571
IRS990ScheduleA/Total509Grp/TotalAmt0784625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0873081
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt054712
IRS990ScheduleD/ExpensesSubtotalAmt0171082
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt054712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Notes Payable
IRS990ScheduleD/OtherRevenueAmt054712
IRS990ScheduleD/RevenueNotReportedAmt054712
IRS990ScheduleD/RevenueSubtotalAmt0166355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation accounts for the provisions of FASB Accounting Standards Codification (ASC)740-10-25 (formerly FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes) (FIN 48), whereby an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The Foundation does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits or any related interest or penalties.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Events $54712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Events $54712
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0171082
IRS990ScheduleD/TotalLiabilityAmt09471
IRS990ScheduleD/TotalRevenuePerForm990Amt0166355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0225794
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054712
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday Heroes
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0143080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088368
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03791
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013986
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship and Other Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt013307
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support TYS operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Trinity Youth Services TYS
IRS990ScheduleI/RecipientTable/RecipientEIN0952480624
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01460 E Cooley Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Colton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092324
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization maintains records to substantiate the amount of grants or assistance given and the selection criteria used to award the grants.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0162
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt05528
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt117
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt231
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt323
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Toys
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1School Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Trips/Tickets
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Various

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,236
Liabilities
$10,053
Net assets
$156,183
Revenue
$166,355
Expenses
$171,082
Net income
-$4,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.95$2.28$3.68$4.23$4.71$0.48
2023Detailed filing. Detailed filing data is available for this year.$6.49$2.33$4.16$5.82$5.08$0.74
2022Detailed filing. Detailed filing data is available for this year.$4.48$1.06$3.42$5.09$4.03$1.05
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.84$2.37$4.02$4.38$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.33$2.73$3.99$3.45$0.54
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.19$2.82$2.08$0.74
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.10$1.56$1.66$1.71$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$1.14$2.01$0.87
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$1.80$0.99$0.81
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.41$2.32$1.23$1.08
Peer Organizations

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