Civic Intelligence

Santa Clarita Optimist Foundation

EIN 46-4800950 • 501(c)3 • Valencia, CA

Profile

To Bring Out The Best In Children through Optimism.

23890 Copper Hill DrValencia, CA 91354

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

7th percentile

-166%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-88%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,373

Down $10,986 (-45%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$13,373

Down $10,986 (-45%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$6,625

Down $46,862 (-88%) from 2019

Expenses

Down

$17,611

Down $41,471 (-70%) from 2019

Net Income

Down

-$10,986

Down $5,391 (-96%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2016: $20,343Net Assets 2016: $20,3432016Assets 2017: $16,932Net Assets 2017: $16,9322017Assets 2018: $14,876Net Assets 2018: $14,8762018Assets 2019: $24,359Net Assets 2019: $24,3592019Assets 2020: $13,373Net Assets 2020: $13,3732020

Highlighted filing

2020

Assets$13,373
Liabilities-
Net Assets$13,373
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2016: $64,424Expenses 2016: $52,608Net Income 2016: $11,8162016Revenue 2017: $58,275Expenses 2017: $61,686Net Income 2017: -$3,4112017Revenue 2018: $31,215Expenses 2018: $51,516Net Income 2018: -$20,3012018Revenue 2019: $53,487Expenses 2019: $59,082Net Income 2019: -$5,5952019Revenue 2020: $6,625Expenses 2020: $17,611Net Income 2020: -$10,9862020

Highlighted filing

2020

Revenue$6,625
Expenses$17,611
Net Income-$10,986
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,373
Liabilities
-
Net assets
$13,373
Revenue
$6,625
Expenses
$17,611
Net income
-$10,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$13.4$13.4$6.63$17.6$11.0
2019Detailed filing. Detailed filing data is available for this year.$24.4$24.4$53.5$59.1$5.60
2018Detailed filing. Detailed filing data is available for this year.$14.9$14.9$31.2$51.5$20.3
2017Detailed filing. Detailed filing data is available for this year.$16.9$16.9$58.3$61.7$3.41
2016Detailed filing. Detailed filing data is available for this year.$20.3$20.3$64.4$52.6$11.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.0
Gross Receipts
$6,625
Mission and Program Overview

Mission

To Bring Out The Best In Children through Optimism.

Program Services

DescriptionGrantsExpenses
The organization conducted a Safety Town project for children in first & second grades.$7,414-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norbert MonizPresident-$0--
Steven DubenTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Santa Clarita Optimist Foundation
EIN
46-4800950
Phone
6613126700
Address
23890 Copper Hill Dr, Valencia, CA 91354

Signing Officer

Name
Steven Duben
Title
Treasurer
Signed
2021-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Duben & Associates
Address
28212 Kelly Johnson Pkwy Ste 250, Valencia, CA 91355
Preparer
Steven J Duben CPA
Phone
8185287225
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Saftey Town - Outside services $6000”

Other Expenses.2

“Quarter Auction - Misc Expense $2891”

Other Expenses.3

“Safey Town - Storage $1400”

Other Expenses.4

“Bank charges $341”

Other Expenses.6

“Miscellaneous fees $135”

Other Expenses.7

“Safety town - Insurance $14”

Raw XML Appendix135 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/PersonNm0Steven J Duben CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum06612576867
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030535 Hasley Canyon Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Castaic
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091384
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10986
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024359
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013373
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04791
IRS990EZ/GrossReceiptsAmt06625
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01629
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Norbert Moniz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steven Duben
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Bring Out The Best In Children through Optimism.
IRS990EZ/PrintingPublicationsPostageAmt0264
IRS990EZ/ProgramServiceRevenueAmt04996
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization conducted a Safety Town project for children in first & second grades.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07414
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017611
IRS990EZ/TotalProgramServiceExpensesAmt07414
IRS990EZ/TotalRevenueAmt06625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03247
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03247
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03247
IRS990ScheduleA/TotalSupportAmt03247
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Saftey Town - Outside services $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Quarter Auction - Misc Expense $2891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Safey Town - Storage $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous fees $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Safety town - Insurance $14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Duben
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Santa Clarita Optimist Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0464800950
ReturnHeader/Filer/PhoneNum06613126700
ReturnHeader/Filer/USAddress/AddressLine1Txt023890 Copper Hill Dr
ReturnHeader/Filer/USAddress/CityNm0Valencia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465447720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duben & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028212 Kelly Johnson Pkwy Ste 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valencia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum08185287225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J DUBEN CPA
ReturnHeader/ReturnTs02021-06-30T13:06:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steven
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Duben
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.