Civic Intelligence

Juline Foundation for Children

990 • Fiscal year 2017 • EIN 33-0998513

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.JULINE-FOUNDATION.ORG
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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$96,264

Up $25,021 (+35%) from 2016

Net Assets

Up

$93,689

Up $23,243 (+33%) from 2016

Liabilities

Up

$2,575

Up $1,778 (+223%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin73rd percentile

Revenue

Up

$135,181

Up $34,025 (+34%) from 2016

Expenses

Up

$111,938

Up $12,903 (+13%) from 2016

Net Income

Up

$23,243

Up $21,122 (+996%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2017

Assets$96,264
Liabilities$2,575
Net Assets$93,689
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

2017

Revenue$135,181
Expenses$111,938
Net Income$23,243
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$216,182
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,198$75,211▲ $26,013
Savings and Temporary Cash Investments$21,045$21,053▲ $8
Prepaid Expenses and Deferred Charges$1,000$0▼ $1,000
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-
Inventories for Sale or Use-$0-
Total Assets$71,243$96,264▲ $25,021
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$797$2,575▲ $1,778
Total Liabilities$797$2,575▲ $1,778
Net Assets / Fund Balance
Unrestricted Net Assets$70,446$93,689▲ $23,243
Total Net Assets Fund Balance$70,446$93,689▲ $23,243
Total Liabilities and Net Assets / Fund Balance$71,243$96,264▲ $25,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,116$5,116
Other Land Buildings-$2,980$2,980
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MedinaExecutive DirecPT$18,000$18,000

Board Members and Trustees

NameTitle
Debra K BertucciPresident
Dianne ChangnonVice President
Linda WestSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$53,772
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$81,401
All Other Contributions
$52,787
Change in Net Assets
$23,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,938
Salaries, Compensation, and Employee Benefits$18,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,000--$18,000
All Other Expenses$4,257$3,545-$7,802
Other Expenses$2,766--$2,766
Office Expenses$880--$880
Insurance$589--$589
Total Functional Expenses$108,393$3,545$0$111,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,402
Fundraising Direct Expenses$81,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DANCERS' GUILD$80,263$80,263$64,319$15,944
Hoiday Follies$50,490$50,490$5,488$45,002
Total Events$162,402$162,402$81,001$81,401
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-
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

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
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Ristau & Co Inc CPAs
Address
101 College Avenue Suite 1, Modesto, CA 95350-5979
Preparer
Kathaleen De Salles CPA
Phone
2095211376
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IRS990/Desc0THE 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.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085676
IRS990ScheduleA/Total509Grp/TotalAmt0418593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0418621
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02980
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081001
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCERS' GUILD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOIDAY FOLLIES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01652
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0162402
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081401
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt04211
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04211
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071243
IRS990/TotalAssetsEOYAmt096264
IRS990/TotalAssetsGrp/BOYAmt071243
IRS990/TotalAssetsGrp/EOYAmt096264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053772
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0797
IRS990/TotalLiabilitiesEOYAmt02575
IRS990/TotalLiabilitiesGrp/BOYAmt0797
IRS990/TotalLiabilitiesGrp/EOYAmt02575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093689
IRS990/TotalProgramServiceExpensesAmt0108393
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135181
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096264
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070446
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093689
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.JULINE-FOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA K BERTUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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/PreparerFirmEIN0942664890
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/ReturnTs02018-11-05T14:10:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,264
Liabilities
$2,575
Net assets
$93,689
Revenue
$135,181
Expenses
$111,938
Net income
$23,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.64$1.96$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.71$1.61$1.73$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.83$2.08$2.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.99$1.27$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.33$1.03$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.72$1.73$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$1.14$1.24$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.94$1.35$1.12$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.01$0.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.85$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.97$0.87$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.86$0.84$0.02