Civic Intelligence

Juline Foundation for Children

990EZ • Fiscal year 2015 • EIN 33-0998513

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$5,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$68,473

Up $3,490 (+5.4%) from 2014

Net Assets

Up

$68,325

Up $3,731 (+5.8%) from 2014

Liabilities

Down

$148

Down $241 (-62%) from 2014

Revenue

Down

$85,364

Down $11,900 (-12%) from 2014

Expenses

Down

$81,633

Down $4,931 (-5.7%) from 2014

Net Income

Down

$3,731

Down $6,969 (-65%) from 2014

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

2015

Assets$68,473
Liabilities$148
Net Assets$68,325

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

2015

Revenue$85,364
Expenses$81,633
Net Income$3,731
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.0
Gross Receipts
$96,900
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.$72,207-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MEDINAExecutive DirecPT$5,500-$5,500
DEBRA K BERTUCCIPresident-$0--
DIANE CHANGNONVice President-$0--
LINDA WESTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$35,701$35,701$4,944$30,757
Hoiday Follies$35,668$35,668$3,559$32,109
Total Events$71,369$71,369$11,536$59,833
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
2016-05-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

Office Expenses $1082

Other Expenses.1005

Travel $3167

Other Expenses.1009

Depreciation $154

Other Expenses.1012

Insurance $831

Other Expenses.1

JRYB EXPENSES $21979

Other Expenses.2

SCHOOL PROGRAMS $18874

Other Expenses.3

ARTISTIC DIRECTOR $14700

Other Expenses.4

FESTIVAL EXPENSES $5400

Other Expenses.6

WEBSITE $1230

Other Expenses.7

OTHER EXPENSES $346

Other Expenses.9

EQUIPMENT RENTAL $46

Other Expenses.10

FRANCHISE TAX BOARD $10

Other Assets.1003

Machinery and Equipment - Beginning $231 Machinery and Equipment - Ending $77

Other Assets.1011

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

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $389 Accounts Payable and Accrued Expenses - Ending $148

Raw XML Appendix213 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/ExplanationTxt0Office Expenses $1082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3167
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ARTISTIC DIRECTOR $14700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FESTIVAL EXPENSES $5400
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA K BERTUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-20
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/PreparerPersonNm0Kathaleen De Salles CPA
ReturnHeader/ReturnTs02016-05-20T12:01:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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