Civic Intelligence

Aap California Chapter 1 Foundation

990EZ • Fiscal year 2021 • EIN 46-4458286

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

PO Box 582405Elk Grove, CA 95758

(916) 274-4173

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

818%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$7,077

Up $6,306 (+818%) from 2020

Net Assets

Up

$6,861

Up $6,090 (+790%) from 2020

Liabilities

$216

No earlier filing loaded for comparison.

Revenue

Down

$9,201

Down $8,018 (-47%) from 2020

Expenses

Down

$3,111

Down $15,116 (-83%) from 2020

Net Income

Up

$6,090

Up $7,098 (+704%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2020: $771Net Assets 2020: $7712020Assets 2021: $7,077Liabilities 2021: $216Net Assets 2021: $6,8612021Assets 2022: $6,380Liabilities 2022: $217Net Assets 2022: $6,1632022Assets 2023: $5,832Liabilities 2023: $21Net Assets 2023: $5,8112023Assets 2024: $4,157Liabilities 2024: $80Net Assets 2024: $4,0772024Assets 2025: $2,027Liabilities 2025: $185Net Assets 2025: $1,8422025

Highlighted filing

2021

Assets$7,077
Liabilities$216
Net Assets$6,861

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2020: $17,219Expenses 2020: $18,227Net Income 2020: -$1,0082020Revenue 2021: $9,201Expenses 2021: $3,111Net Income 2021: $6,0902021Revenue 2022: $920Expenses 2022: $1,618Net Income 2022: -$6982022Revenue 2023: $482Expenses 2023: $834Net Income 2023: -$3522023Expenses 2024: $1,7352024Expenses 2025: $2,2352025

Highlighted filing

2021

Revenue$9,201
Expenses$3,111
Net Income$6,090
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$9,201
Mission and Program Overview

Mission

To foster and improve health, healthcare, well-being and safety of children residing in california, from its border with oregon down to and throughout fresno, inyo, kings, monterey and tulare counties, and to carry on other charitable activities associated with this goal.

Program Services

DescriptionGrantsExpenses
TO FOSTER AND IMPROVE HEALTH, HEALTHCARE, WELL-BEING AND SAFETY OF CHILDREN RESIDING IN CALIFORNIA, FROM ITS BORDER WITH OREGON DOWN TO AND THROUGHOUT FRESNO, INYO, KINGS, MONTEREY AND TULARE COUNTIES, AND TO CARRY ON OTHER CHARITABLE ACTIVITIES ASSOCIATED WITH THIS GOAL.-$3,111
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NELSON BRANCO MD FAAPCEOPT$0--
RAELENE WALKER MD FAAPSecretaryPT$0--
ISRA UZ-ZAMAN MSCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Aap California Chapter 1 Foundation
EIN
46-4458286
Phone
9162744173
Address
PO BOX 582405, ELK GROVE, CA 95758

Signing Officer

Name
Isra Uz-zaman Ms
Title
CFO
Phone
9162744173
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Jannisse & Hull Cpas
Address
7599 REDWOOD BLVD SUITE 210, NOVATO, CA 94945
Preparer
Tamara S Hull
Phone
4158985300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses website 216 750 program expenses - events 1,407 admin costs 738 total 3,111

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 216

Form 990-ez, Part III

To foster and improve health, healthcare, well-being and safety of children residing in california, from its border with oregon down to and throughout fresno, inyo, kings, monterey and tulare counties, and to carry on other charitable activities associated with this goal.

Form 990-ez, Part III, Line 28

To foster and improve health, healthcare, well-being and safety of children residing in california, from its border with oregon down to and throughout fresno, inyo, kings, monterey and tulare counties, and to carry on other charitable activities associated with this goal.

Raw XML Appendix123 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/ExplanationTxt0EXPENSES WEBSITE 216 750 PROGRAM EXPENSES - EVENTS 1,407 ADMIN COSTS 738 TOTAL 3,111
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO FOSTER AND IMPROVE HEALTH, HEALTHCARE, WELL-BEING AND SAFETY OF CHILDREN RESIDING IN CALIFORNIA, FROM ITS BORDER WITH OREGON DOWN TO AND THROUGHOUT FRESNO, INYO, KINGS, MONTEREY AND TULARE COUNTIES, AND TO CARRY ON OTHER CHARITABLE ACTIVITIES ASSOCIATED WITH THIS GOAL.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodBeginDt02020-07-01
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ReturnHeader/TaxYr02020

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