Civic Intelligence

Juline Foundation for Children

990EZ • Fiscal year 2014 • EIN 33-0998513

Jan 01, 2014 to Dec 31, 2014 • Filed on May 21, 2015

1700 Mchenry AveModesto, CA 95350

(209) 872-4681

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$64,983

Up $11,089 (+21%) from 2013

Net Assets

Up

$64,594

Up $10,700 (+20%) from 2013

Liabilities

$389

No earlier filing loaded for comparison.

Revenue

Up

$97,264

Up $11,581 (+14%) from 2013

Expenses

Up

$86,564

Up $2,696 (+3.2%) from 2013

Net Income

Up

$10,700

Up $8,885 (+490%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $53,894Net Assets 2013: $53,8942013Assets 2014: $64,983Liabilities 2014: $389Net Assets 2014: $64,5942014Assets 2015: $68,473Liabilities 2015: $148Net Assets 2015: $68,3252015Assets 2016: $71,243Liabilities 2016: $797Net Assets 2016: $70,4462016Assets 2017: $96,264Liabilities 2017: $2,575Net Assets 2017: $93,6892017Assets 2018: $86,325Liabilities 2018: $2,451Net Assets 2018: $83,8742018Assets 2019: $83,773Liabilities 2019: $202Net Assets 2019: $83,5712019Assets 2020: $113,904Liabilities 2020: $131Net Assets 2020: $113,7732020Assets 2021: $86,295Liabilities 2021: $442Net Assets 2021: $85,8532021Assets 2022: $83,228Liabilities 2022: $697Net Assets 2022: $82,5312022Assets 2023: $75,533Liabilities 2023: $4,474Net Assets 2023: $71,0592023Assets 2024: $39,093Liabilities 2024: $72Net Assets 2024: $39,0212024

Highlighted filing

2014

Assets$64,983
Liabilities$389
Net Assets$64,594

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $85,683Expenses 2013: $83,868Net Income 2013: $1,8152013Revenue 2014: $97,264Expenses 2014: $86,564Net Income 2014: $10,7002014Revenue 2015: $85,364Expenses 2015: $81,633Net Income 2015: $3,7312015Revenue 2016: $101,156Expenses 2016: $99,035Net Income 2016: $2,1212016Revenue 2017: $135,181Expenses 2017: $111,938Net Income 2017: $23,2432017Revenue 2018: $114,040Expenses 2018: $123,697Net Income 2018: -$9,6572018Revenue 2019: $171,653Expenses 2019: $172,538Net Income 2019: -$8852019Revenue 2020: $133,214Expenses 2020: $103,235Net Income 2020: $29,9792020Revenue 2021: $98,686Expenses 2021: $126,606Net Income 2021: -$27,9202021Revenue 2022: $208,317Expenses 2022: $211,639Net Income 2022: -$3,3222022Revenue 2023: $161,167Expenses 2023: $172,639Net Income 2023: -$11,4722023Revenue 2024: $163,651Expenses 2024: $195,689Net Income 2024: -$32,0382024

Highlighted filing

2014

Revenue$97,264
Expenses$86,564
Net Income$10,700
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 21, 2015
Return Version
2014v5.0
Gross Receipts
$113,611
Mission and Program Overview

Mission

To provide all young people who have a desire to perform and be self-expressive the opportunity to do so.

Program Services

DescriptionGrantsExpenses
THE JULINE FOUNDATION FOR CHILDREN PROVIDES INTRODUCTION TO DANCE BY CONDUCTING DANCE CLASSES AND SEMINARS IN EDUCATIONAL INSTITUTIONS IN STANISLAUS COUNTY. THROUGH THIS OUTREACH A MULTITUDE OF ELEMENTARY AGE SCHOOL CHILDREN ARE EXPOSED TO THE ART OF DANCE FOR THE FIRST TIME. AN EXPANSION OF THE PROGRAM PROVIDES YOUNG PEOPLE AGES ELEVEN TO FIFTEEN THE OPPORTUNITY TO STUDY AND EXPLORE ALL AREAS OF DANCE WHILE SERVING AS MENTORS TO THE YOUNGER CHILDREN.$84,641-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA K BERTUCCIPresident-$0--
DIANE CHANGNONVice President-$0--
LISA MEDINATreasurer-$0--
LINDA WESTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$30,683$30,683$2,488$28,195
Hoiday Follies$18,227$18,227$8,843$9,384
Total Events$48,910$48,910$14,885$34,025
Filing and Contact Details

Filer

Filer Name
Juline Foundation for Children
EIN
33-0998513
Phone
2098724681
Address
1700 MCHENRY AVE, MODESTO, CA 95350

Signing Officer

Name
Debra K Bertucci
Title
President
Signed
2015-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Ristau & Co Inc CPAs
Address
101 College Avenue Suite 1, Modesto, CA 95350-5979
Preparer
Barbara Hartman CPA
Phone
2095211376
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $65

Other Expenses.1002

Office Expenses $265

Other Expenses.1003

Information Technology $796

Other Expenses.1005

Travel $7322

Other Expenses.1007

Conferences, Conventions, and Meetings $20524

Other Expenses.1008

Interest $27

Other Expenses.1009

Depreciation $479

Other Expenses.1012

Insurance $831

Other Expenses.1

SCHOOL PROGRAMS $22512

Other Expenses.2

OTHER EXPENSES $19136

Other Expenses.3

ARTISTIC DIRECTOR $13800

Other Assets.1002

Furniture and Fixtures - Beginning $313 Furniture and Fixtures - Ending $0

Other Assets.1003

Machinery and Equipment - Beginning $397 Machinery and Equipment - Ending $231

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $200

Other Assets.1

OTHER ASSETS - Beginning $813 OTHER ASSETS - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $389

Raw XML Appendix210 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $65
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES $19136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ARTISTIC DIRECTOR $13800
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $397 Machinery and Equipment - Ending $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $200
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA K BERTUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JULINE FOUNDATION FOR CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0JULI
ReturnHeader/Filer/EIN0330998513
ReturnHeader/Filer/PhoneNum02098724681
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 MCHENRY AVE
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ristau & Co Inc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 College Avenue Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953505979
ReturnHeader/PreparerPersonGrp/PhoneNum02095211376
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Hartman CPA
ReturnHeader/ReturnTs02015-05-21T13:04:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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