Civic Intelligence

Central County Foundation Inc.

990EZ • Fiscal year 2015 • EIN 45-2155114

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 06, 2016

Organization Profile
12866 Main Suite 100Garden Grove, CA 92840

(714) 290-9942

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

2nd percentile

-300%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$4,018

Down $22,464 (-85%) from 2014

Net Assets

Down

$4,018

Down $22,464 (-85%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin2nd percentile

Revenue

Down

$7,500

Down $15,500 (-67%) from 2014

Expenses

Up

$29,964

Up $10,868 (+57%) from 2014

Net Income

Down

-$22,464

Down $26,368 (-675%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30K$20K$10K$0Assets 2013: $22,578Liabilities 2013: $02013Assets 2014: $26,482Liabilities 2014: $0Net Assets 2014: $26,4822014Assets 2015: $4,018Liabilities 2015: $0Net Assets 2015: $4,0182015Assets 2016: $7,776Liabilities 2016: $0Net Assets 2016: $7,7762016

Highlighted filing

2015

Assets$4,018
Liabilities$0
Net Assets$4,018
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$40K$20K$0-$20K-$40KRevenue 2013: $23,300Expenses 2013: $17,998Net Income 2013: $5,3022013Revenue 2014: $23,000Expenses 2014: $19,096Net Income 2014: $3,9042014Revenue 2015: $7,500Expenses 2015: $29,964Net Income 2015: -$22,4642015Revenue 2016: $19,400Expenses 2016: $21,440Net Income 2016: -$2,0402016

Highlighted filing

2015

Revenue$7,500
Expenses$29,964
Net Income-$22,464
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 6, 2016
Return Version
2015v2.1
Gross Receipts
$7,500
Mission and Program Overview

Mission

Public welfare and health fairs

Program Services

DescriptionGrantsExpenses
PUBLIC WELFARE AND HEALTH FAIRS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT WEIMERPresident-$0--
ANTHONY NGUYENSecretary-$0--
SCOTT WEIMERChief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Central County Foundation
EIN
45-2155114
Address
12866 MAIN SUITE 100, GARDEN GROVE, CA 92840

Signing Officer

Name
Scott Weimer
Title
President
Phone
7142909942
Signed
2016-04-06
Discuss with paid preparer
No

Preparer

Firm
J Kellogg Company Inc
Address
2501 E CHAPMAN AVE STE 227, FULLERTON, CA 92831
Preparer
James Kellogg Jd Cfp Ea
Phone
7145252243
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 16,915office expenses 711insurance 4,769accounting 167volunteer exp 3,710portable toilets 3,543memberships 55filing fees 45postage 49”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT WEIMER
IRS990EZ/BooksInCareOfDetail/PhoneNum07142909942
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012866 MAIN SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARDEN GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22464
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026482
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04018
IRS990EZ/GrossReceiptsAmt07500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT WEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY NGUYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT WEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029964
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC WELFARE AND HEALTH FAIRS
IRS990EZ/ProgramServiceRevenueAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC WELFARE AND HEALTH FAIRS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029964
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt023000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt023000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt023000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023000
IRS990ScheduleA/TotalSupportAmt023000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 16,915OFFICE EXPENSES 711INSURANCE 4,769ACCOUNTING 167VOLUNTEER EXP 3,710PORTABLE TOILETS 3,543MEMBERSHIPS 55FILING FEES 45POSTAGE 49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT WEIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07142909942
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL COUNTY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0452155114
ReturnHeader/Filer/USAddress/AddressLine1Txt012866 MAIN SUITE 100
ReturnHeader/Filer/USAddress/CityNm0GARDEN GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202099498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J KELLOGG COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 E CHAPMAN AVE STE 227
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FULLERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092831
ReturnHeader/PreparerPersonGrp/PhoneNum07145252243
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES KELLOGG JD CFP EA
ReturnHeader/ReturnTs02016-03-31T23:03:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,018
Liabilities
$0
Net assets
$4,018
Revenue
$7,500
Expenses
$29,964
Net income
-$22,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$19.4$21.4$2.04
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$7.50$30.0$22.5
2014Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$23.0$19.1$3.90
2013Summary only. Only limited summary data is available for this year.$22.6$0.00$23.3$18.0$5.30