Civic Intelligence

Csr Childrens Foundation Inc

EIN 47-1167177 • 501(c)3 • Santa Ana, CA

Profile

Our 25th annual "kid's day was held on july 14, 2023 at marine stadium, long beach, ca.the csr children's foundation will endeavor to create opportunities to enhance the lives of children challenged by mental or physical disabilities by providing "once in a lifetime" watersport experiences that can be shared with their families.

2550 S Garnsey StSanta Ana, CA 92707

www.csrchildrensfoundation.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$250,906

Up $55,172 (+28%) from 2024

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$250,906

Up $55,172 (+28%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Up

$136,495

Up $33,027 (+32%) from 2024

Expenses

Up

$79,273

Up $14,084 (+22%) from 2024

Net Income

Up

$57,222

Up $18,943 (+49%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2017: $95,947Liabilities 2017: $02017Assets 2018: $151,443Liabilities 2018: $0Net Assets 2018: $151,4432018Assets 2019: $212,908Liabilities 2019: $8,621Net Assets 2019: $204,2872019Assets 2020: $173,357Liabilities 2020: $0Net Assets 2020: $173,3572020Assets 2021: $141,357Liabilities 2021: $0Net Assets 2021: $141,3572021Assets 2022: $149,705Liabilities 2022: $0Net Assets 2022: $149,7052022Assets 2023: $156,585Liabilities 2023: $0Net Assets 2023: $156,5852023Assets 2024: $195,734Net Assets 2024: $195,7342024Assets 2025: $250,906Liabilities 2025: $0Net Assets 2025: $250,9062025

Highlighted filing

2025

Assets$250,906
Liabilities$0
Net Assets$250,906
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $71,337Expenses 2017: $32,453Net Income 2017: $38,8842017Revenue 2018: $86,838Expenses 2018: $35,242Net Income 2018: $51,5962018Revenue 2019: $125,206Expenses 2019: $63,922Net Income 2019: $61,2842019Revenue 2020: $5,281Expenses 2020: $33,250Net Income 2020: -$27,9692020Revenue 2021: $5,077Expenses 2021: $37,077Net Income 2021: -$32,0002021Revenue 2022: $64,198Expenses 2022: $55,850Net Income 2022: $8,3482022Revenue 2023: $84,584Expenses 2023: $74,068Net Income 2023: $10,5162023Revenue 2024: $103,468Expenses 2024: $65,189Net Income 2024: $38,2792024Revenue 2025: $136,495Expenses 2025: $79,273Net Income 2025: $57,2222025

Highlighted filing

2025

Revenue$136,495
Expenses$79,273
Net Income$57,222
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,906
Liabilities
$0
Net assets
$250,906
Revenue
$136,495
Expenses
$79,273
Net income
$57,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.36$0.79$0.57
2024Detailed filing. Detailed filing data is available for this year.$1.96$1.96$1.03$0.65$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.85$0.74$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.64$0.56$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.05$0.37$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.05$0.33$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.09$2.04$1.25$0.64$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.87$0.35$0.52
2017Summary only. Only limited summary data is available for this year.$0.96$0.00$0.71$0.32$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 4, 2026
Return Version
2024v5.2
Gross Receipts
$247,510
Mission and Program Overview

Mission

Our 25th annual "kid's day was held on friday july 12th, 2019 at marine stadium, long beach, ca.the csr children's foundation will endeavor to create opportunities to enhance the lives of children challenged by mental or physical disabilities by providing "once in a lifetime" watersport experiences that can be shared with their families.

Our 25th annual "kid's day was held on july 14, 2023 at marine stadium, long beach, ca.the csr children's foundation will endeavor to create opportunities to enhance the lives of children challenged by mental or physical disabilities by providing "once in a lifetime" watersport experiences that can be shared with their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$195,734$250,906▲ $55,172
Cash and Non-Interest-Bearing Accounts$179,232$198,315▲ $19,083
Land, Buildings, and Equipment, Net$16,502$10,071▼ $6,431
Accounts Receivable-$20-
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$195,734$250,906▲ $55,172
Other Assets Total-$42,500-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,734$250,906▲ $55,172
Total Liabilities and Net Assets / Fund Balance$195,734$250,906▲ $55,172

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,071$35,541$45,612
Other Assets Org$42,500--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Jody CampbellChairman
Krista KarrSecretary
Mary LabahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,449
Program Service Revenue
$0
Investment Income
$-25,954
Other Revenue
$0
All Other Contributions
$162,449
Change in Net Assets
$57,222

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes1$100,000Valuation
Total Noncash Contributions1$100,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$9,290--$9,290
Depreciation Depletion$6,431--$6,431
Occupancy$6,010--$6,010
Insurance$1,581--$1,581
All Other Expenses$1,364--$1,364
Other Expenses$892--$892
Office Expenses$234--$234
Total Functional Expenses$79,273$0$0$79,273
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Csr Childrens Foundation Inc
EIN
47-1167177
Phone
9513188031
Address
2550 S GARNSEY ST, SANTA ANA, CA 92707

Signing Officer

Name
Mary Labahn
Title
Treasurer
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Labahn
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Hamilton Mercer & Werre LLP
Address
2750 Bellflower Blvd Suite 201, Long Beach, CA 90815
Preparer
Cheryl a Mercer
Phone
5624257700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“RECONCILE = -$2050”

Raw XML Appendix346 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010071
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045612
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010071
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042500
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IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt01
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IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt0100000
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0HIRED CHUCK HOVEY YACHTS INC TO SELL SHOREBOAT
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 32, Hire and Use of Third Parties
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECONCILE = -$2050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195734
IRS990/TotalAssetsEOYAmt0250906
IRS990/TotalAssetsGrp/BOYAmt0195734
IRS990/TotalAssetsGrp/EOYAmt0250906
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IRS990/TotalContributionsAmt0162449
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079273
IRS990/TotalFunctionalExpensesGrp/TotalAmt079273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250906
IRS990/TotalProgramServiceExpensesAmt079273
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-25954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136495
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250906
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02550 S GARNSEY ST
IRS990/USAddress/CityNm0SANTA ANA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092707
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.csrchildrensfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LABAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSR CHILDRENS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CSRC
ReturnHeader/Filer/EIN0471167177
ReturnHeader/Filer/PhoneNum09513188031
ReturnHeader/Filer/USAddress/AddressLine1Txt02550 S GARNSEY ST
ReturnHeader/Filer/USAddress/CityNm0SANTA ANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092707
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030390091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hamilton Mercer & Werre LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02750 Bellflower Blvd Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090815
ReturnHeader/PreparerPersonGrp/PhoneNum05624257700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL A MERCER
ReturnHeader/ReturnTs02026-02-04T19:38:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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