Civic Intelligence

Children'S Foundation of America

990 • Fiscal year 2019 • EIN 33-0910478

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 31, 2019

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$222,799

Up $56,563 (+34%) from 2018

Net Assets

Up

$218,727

Up $62,544 (+40%) from 2018

Liabilities

Down

$4,072

Down $5,981 (-59%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin82nd percentile

Revenue

Up

$281,666

Up $115,311 (+69%) from 2018

Expenses

Up

$207,570

Up $36,488 (+21%) from 2018

Net Income

Up

$74,096

Up $78,823 (+1668%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$222,799
Liabilities$4,072
Net Assets$218,727
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$281,666
Expenses$207,570
Net Income$74,096
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 31, 2019
Return Version
2018v3.1
Gross Receipts
$330,977
Mission and Program Overview

Mission

To support Trinity Youth Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,551$209,474▲ $67,923
Prepaid Expenses and Deferred Charges$16,588$7,199▼ $9,389
Inventories for Sale or Use$5,848$3,877▼ $1,971
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$166,236$222,799▲ $56,563
Other Assets Total$2,249$2,249→ $0
Liabilities
Other Liabilities$9,471$3,799▼ $5,672
Accounts Payable and Accrued Expenses$582$273▼ $309
Total Liabilities$10,053$4,072▼ $5,981
Net Assets / Fund Balance
Unrestricted Net Assets$141,889$215,985▲ $74,096
Temporarily Rstr Net Assets$14,294$2,742▼ $11,552
Total Net Assets Fund Balance$156,183$218,727▲ $62,544
Total Liabilities and Net Assets / Fund Balance$166,236$222,799▲ $56,563
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$103,427
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$178,239
All Other Contributions
$103,427
Change in Net Assets
$74,096

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 Table42$51,465Fair Market Value (FMV)
Other Non Cash Contri Table20$12,767Fair Market Value (FMV)
Other Non Cash Contri Table16$4,499Fair Market Value (FMV)
Other Non Cash Contri Table21$1,401Fair Market Value (FMV)
Clothing and Household Goods-$512Fair Market Value (FMV)
Books and Publications-$156Fair Market Value (FMV)
Total Noncash Contributions99$70,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,666
Revenue Not Reported on Form 990
$49,311
Total Revenue per Audited Statements
$330,977
Total Revenue per Form 990
$281,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,995
Grants and Similar Amounts Paid$31,575
Total Fundraising Expense$16,844
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,825--$31,825
Grants to Domestic Individuals$16,849--$16,849
Grants to Domestic Orgs$14,726--$14,726
Fees for Services Management-$14,700-$14,700
Information Technology$11,742--$11,742
Fees for Services Accounting-$9,284-$9,284
Office Expenses$1,177$4,183$3,529$8,889
All Other Expenses$1,410$1,926$2,457$5,793
Other Expenses$5,289-$6,885$5,289
Advertising--$3,973$3,973
Fees for Services Other$225--$225
Total Functional Expenses$160,633$30,093$16,844$207,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$256,881
Expenses per Audited Statements$207,570
Total Expenses per Form 990$207,570
Expenses Not Reported on Form 990$49,311
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Youth Services TYSColton, CA-To support TYS operations$14,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$227,344
Fundraising Direct Expenses$49,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$203,782$203,782$38,842$164,940
Holiday Heroes$19,259$19,259$8,619$10,640
Total Events$223,041$223,041$47,461$175,580
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$3,799
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
2019-12-31
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
395

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Temporarily Restricted Assets = -$11552”

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 $49311”

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

“Special Events $49311”

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IRS990/OtherRevenueMiscGrp/ExclusionAmt0206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0206
IRS990/OtherRevenueTotalAmt0206
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/BOYAmt016588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07199
IRS990/PrincipalOfficerNm0John Neiuber
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027293
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0143789
IRS990/PYOtherRevenueAmt088439
IRS990/PYRevenuesLessExpensesAmt0-4727
IRS990/PYTotalExpensesAmt0171082
IRS990/PYTotalRevenueAmt0166355
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074096
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/CurrentTaxYearAmt0103427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0656481
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0178033
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt088368
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0266401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0293
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71110
IRS990ScheduleA/PublicSupportPY509Pct00.89870
IRS990ScheduleA/PublicSupportTotal509Amt0656481
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179506
IRS990ScheduleA/Total509Grp/TotalAmt0656481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0923176
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt049311
IRS990ScheduleD/ExpensesSubtotalAmt0207570
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt049311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Notes Payable
IRS990ScheduleD/OtherRevenueAmt049311
IRS990ScheduleD/RevenueNotReportedAmt049311
IRS990ScheduleD/RevenueSubtotalAmt0281666
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 $49311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Events $49311
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/TotalExpensesPerForm990Amt0207570
IRS990ScheduleD/TotalLiabilityAmt03799
IRS990ScheduleD/TotalRevenuePerForm990Amt0281666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0330977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0256881
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047461
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday Heroes
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0203782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0223041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0203782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0223041
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0175580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047461
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08619
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016849
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship and Other Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt014726
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/NoncashContributionsRptF990Amt0156
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0512
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt016
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt121

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,799
Liabilities
$4,072
Net assets
$218,727
Revenue
$281,666
Expenses
$207,570
Net income
$74,096
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