Civic Intelligence

Csr Childrens Foundation Inc.

990EZ • Fiscal year 2019 • EIN 47-1167177

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 17, 2020

2550 S Garnsey StSanta Ana, CA 92707

(714) 556-2244

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$212,908

Up $61,465 (+41%) from 2018

Net Assets

Up

$204,287

Up $52,844 (+35%) from 2018

Liabilities

Up

$8,621

Up $8,621 from 2018

Revenue

Up

$125,206

Up $38,368 (+44%) from 2018

Expenses

Up

$63,922

Up $28,680 (+81%) from 2018

Net Income

Up

$61,284

Up $9,688 (+19%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$212,908
Liabilities$8,621
Net Assets$204,287

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$125,206
Expenses$63,922
Net Income$61,284
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 17, 2020
Return Version
2018v3.1
Gross Receipts
$172,534
Mission and Program Overview

Mission

The CSR Childrens 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.

Program Services

DescriptionGrantsExpenses
Our 25th annual Kids Day was held on Friday July 12th, 2019 at Marine Stadium,Long Beach, CA$39,972-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody CampbellChairman-$0--
Chris BrownSecretary-$0--
Mary LaBahnTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
"Poker run" and "meet and greet".$69,205$68,795$2,913$65,882
Total Events$69,205$68,795$47,328$21,467
Filing and Contact Details

Filer

Filer Name
CSR Childrens Foundation Inc
EIN
47-1167177
Phone
7145562244
Address
2550 S Garnsey St, Santa Ana, CA 92707

Signing Officer

Name
Jody Campbell
Title
Chairman
Phone
7143184470
Signed
2020-01-17
Discuss with paid preparer
Yes

Preparer

Firm
The Weaver Company CPA
Address
PO Box 10395, San Bernardino, CA 92423
Preparer
Warren E Weaver
Phone
9093071615
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3862

Other Expenses.1002

Office Expenses $359

Other Expenses.1007

Conferences, Conventions, and Meetings $769

Other Expenses.1009

Depreciation $4004

Other Expenses.1012

Insurance $3430

Other Expenses.1

Kids Day expenses $39972

Other Expenses.2

Dues & subscriptions $2805

Other Expenses.3

Payment processing fees $1679

Other Expenses.4

Meals $1612

Other Expenses.5

Miscellaneous $1034

Other Expenses.6

Telephone $675

Other Expenses.7

Repairs & maint $487

Other Expenses.9

License & permits $255

Other Expenses.10

State taxes $25

Other Assets.1004

Miscellaneous - Beginning $12871 Miscellaneous - Ending $21931

Other Assets.1005

Accounts Receivable - Beginning $3900 Accounts Receivable - Ending $2070

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $8621

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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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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1"Poker run" and "meet and greet".
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1STM02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Kids Day expenses $39972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & subscriptions $2805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payment processing fees $1679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals $1612
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs & maint $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12License & permits $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13State taxes $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $12871 Miscellaneous - Ending $21931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $3900 Accounts Receivable - Ending $2070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $8621
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
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ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jody Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum07143184470
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSR Childrens Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CSRC
ReturnHeader/Filer/EIN0471167177
ReturnHeader/Filer/PhoneNum07145562244
ReturnHeader/Filer/USAddress/AddressLine1Txt02550 S Garnsey St
ReturnHeader/Filer/USAddress/CityNm0Santa Ana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Weaver Company CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 10395
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Bernardino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092423
ReturnHeader/PreparerPersonGrp/PhoneNum09093071615
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Warren E Weaver
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-17T14:42:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits