Civic Intelligence

Casa De Los Angeles Foundation

990 • Fiscal year 2012 • EIN 36-4358613

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 18, 2013

14719 W 163rd Street60491
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$410,712

No earlier filing loaded for comparison.

Net Assets

$410,712

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$192,435

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $410,712Liabilities 2012: $0Net Assets 2012: $410,7122012Assets 2013: $382,606Liabilities 2013: $0Net Assets 2013: $382,6062013Assets 2014: $425,385Liabilities 2014: $0Net Assets 2014: $425,3852014Assets 2015: $389,886Liabilities 2015: $0Net Assets 2015: $389,8862015Assets 2016: $384,920Liabilities 2016: $0Net Assets 2016: $384,9202016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$410,712
Liabilities$0
Net Assets$410,712

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $192,4352012Revenue 2013: $181,425Expenses 2013: $209,531Net Income 2013: -$28,1062013Revenue 2014: $324,551Expenses 2014: $281,703Net Income 2014: $42,8482014Revenue 2015: $173,747Expenses 2015: $209,309Net Income 2015: -$35,5622015Revenue 2016: $158,454Expenses 2016: $163,485Net Income 2016: -$5,0312016Revenue 2017: $170,028Expenses 2017: $139,404Net Income 2017: $30,6242017

Highlighted filing

2012

Revenue-
Expenses$192,435
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 18, 2013
Return Version
2012v2.1
Gross Receipts
$183,917
Mission and Program Overview

Mission

Provide child care & education for children

Filing and Contact Details

Filer

EIN
36-4358613
Raw XML Appendix315 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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE CHILD CARE & EDUCATION FOR CHILDREN
IRS990/ActivityOther/Description0PROVIDE CHILD CARE AND EDUCATION FOR CHILDREN
IRS990/ActivityOther/Expense0171419
IRS990/Advertising/Fundraising017019
IRS990/Advertising/Total017019
IRS990/AllOtherContributions0183917
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY019157
IRS990/CashNonInterestBearing/EOY030504
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0183917
IRS990/ContributionsGrantsPriorYear0151086
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices019865
IRS990/DepreciationDepletion/Total019865
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE CHILD CARE & EDUCATION FOR CHILDREN
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesLegal/ManagementAndGeneral0897
IRS990/FeesForServicesLegal/Total0897
IRS990/FeesForServicesOther/ManagementAndGeneral03100
IRS990/FeesForServicesOther/ProgramServices055232
IRS990/FeesForServicesOther/Total058332
IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0KEVIN A O'DONNELL
IRS990/Form990PartVIISectionA/NamePerson1DONNA QUATHAMER
IRS990/Form990PartVIISectionA/NamePerson2ANDREW KJOS
IRS990/Form990PartVIISectionA/NamePerson3DAVID RODRIGUEZ
IRS990/Form990PartVIISectionA/NamePerson4SASHA GASPARIAN
IRS990/Form990PartVIISectionA/NamePerson5MOIRA LEE
IRS990/Form990PartVIISectionA/NamePerson6JASON HIRSCH
IRS990/Form990PartVIISectionA/NamePerson7CARA GIAMBRONE
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IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT /
IRS990/Form990PartVIISectionA/Title1FOUNDER/DIRE
IRS990/Form990PartVIISectionA/Title2TREASURER/DI
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4EVENTS MGR/D
IRS990/Form990PartVIISectionA/Title5FD RAISING M
IRS990/Form990PartVIISectionA/Title6VP/DIRECTOR
IRS990/Form990PartVIISectionA/Title7SECRETARY/DI
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0183917
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0125849
IRS990/LandBuildingsEquipmentBasis0506057
IRS990/LandBuildingsEquipmentBasisNet/BOY0400073
IRS990/LandBuildingsEquipmentBasisNet/EOY0380208
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE CHILD CARE & EDUCATION FOR CHILDREN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DONNA QUATHAMER
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0419230
IRS990/NetAssetsOrFundBalancesEOY0410712
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices08277
IRS990/OfficeExpenses/Total08277
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear090439
IRS990/OtherExpensesCurrentYear0113641
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices068083
IRS990/OtherSalariesAndWages/Total068083
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices010711
IRS990/PayrollTaxes/Total010711
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-8518
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-8518
IRS990/RevenuesLessExpensesPriorYear0-12105
IRS990/SalariesEtcCurrentYear078794
IRS990/SalariesEtcPriorYear072752
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0183917
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0151086
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0183648
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0155105
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0284862
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0958618
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99860
IRS990ScheduleA/PublicSupportTotal1700958618
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0183917
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0183648
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0155105
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0284862
IRS990ScheduleA/Total170/Total0958618
IRS990ScheduleA/TotalSupport0958618
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0319178
IRS990ScheduleD/Buildings/Depreciation094977
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0414155
IRS990ScheduleD/Land/BookValue042500
IRS990ScheduleD/Land/OtherCostOrOtherBasis042500
IRS990ScheduleD/OtherLandBuildings/BookValue018530
IRS990ScheduleD/OtherLandBuildings/Depreciation030872
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis049402
IRS990ScheduleD/TotalOfBookValueLandBuildings0380208
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/GrantRecordsMaintained0false
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0false
IRS990ScheduleF/PassiveForeignInvestCo0false
IRS990ScheduleF/TransferToForeignCorp0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE CHILD CARE AND EDUCATION FOR CHILDREN
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE TOP PERSON IN THE ORGANIZATION SERVES WITHOUT COMPENSATIN
IRS990ScheduleO/GeneralExplanation/Explanation3ALL OFFICERS SERVE WITHOUT COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation5MISC 871 0 0 APPRECIATION 930 0 0 BANK FEES 0 2,228 0 PROPERTY TAX 644 0 0 EQUIPMENT SUPPLIES 184 0 0 FAMILY AID 774 0 0 SUPPLIES 5,235 0 0 DAYCARE FOOD 25,490 0 0 MEDICAL 571 69 0 REPAIRS AND MAINTENANCE 12,420 0 0 UTILITIES 7,801 0 0 SCHOLARSHIPS 312 0 0 BOARD 0 450 0 MISC - CASH ADJ 0 353 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0false
IRS990/School0false
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103201 S MEADOWBROOK RD
IRS990/TheBooksAreInCareOf/AddressUS/City0SPRINGFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode062711
IRS990/TheBooksAreInCareOf/NamePerson0JOSEPH L KULA
IRS990/TheBooksAreInCareOf/TelephoneNumber02176986420
IRS990/TotalAssets/BOY0419230
IRS990/TotalAssetsBOY0419230
IRS990/TotalAssets/EOY0410712
IRS990/TotalAssetsEOY0410712
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0183917
IRS990/TotalExpensesCurrentYear0192435
IRS990/TotalExpensesPriorYear0163191
IRS990/TotalFunctionalExpenses/Fundraising017019
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03997
IRS990/TotalFunctionalExpenses/ProgramServices0171419
IRS990/TotalFunctionalExpenses/Total0192435
IRS990/TotalFundrsngExpCurrentYear017019
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0419230
IRS990/TotalLiabNetAssetsFundBalances/EOY0410712
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0419230
IRS990/TotalNetAssetsFundBalances/EOY0410712
IRS990/TotalOfOtherProgramServiceExp0171419
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0171419
IRS990/TotalRevenueCurrentYear0183917
IRS990/TotalRevenuePriorYear0151086
IRS990/TotalRevenue/TotalRevenueColumn0183917
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices09251
IRS990/Travel/Total09251
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0419230
IRS990/UnrestrictedNetAssets/EOY0410712
IRS990/WebSite0WWW.CASADELOSANGELES.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0364358613
ReturnHeader/Filer/Name/BusinessNameLine10CASA DE LOS ANGELES FOUNDATION
ReturnHeader/Filer/NameControl0CASA
ReturnHeader/Filer/Phone02176986420
ReturnHeader/Filer/USAddress/AddressLine1014719 W 163RD STREET
ReturnHeader/Filer/USAddress/City0HOMER GLEN
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060491
ReturnHeader/Officer/DateSigned02013-03-18
ReturnHeader/Officer/Name0DONNA QUATHAMER
ReturnHeader/Officer/Phone02176986420
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCEVOY & HUMKE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103201 S MEADOWBROOK RD STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062711
ReturnHeader/Preparer/Name0JOSEPH L KULA CPACFP
ReturnHeader/Preparer/Phone02176986420
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-13T11:00:37-05:00

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