Civic Intelligence

Csr Childrens Foundation Inc.

990EZ • Fiscal year 2020 • EIN 47-1167177

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 16, 2021

Organization Profilewww.csrchildrensfoundation.org
2550 S Garnsey StSanta Ana, CA 92707

(951) 318-8031

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

3rd percentile

-530%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$173,357

Down $39,551 (-19%) from 2019

Net Assets

Down

$173,357

Down $30,930 (-15%) from 2019

Liabilities

Down

$0

Down $8,621 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$5,281

Down $119,925 (-96%) from 2019

Expenses

Down

$33,250

Down $30,672 (-48%) from 2019

Net Income

Down

-$27,969

Down $89,253 (-146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2020

Assets$173,357
Liabilities$0
Net Assets$173,357
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

2020

Revenue$5,281
Expenses$33,250
Net Income-$27,969
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 16, 2021
Return Version
2019v5.0
Gross Receipts
$5,281
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.

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.

Program Services

DescriptionGrantsExpenses
OUR 25TH ANNUAL "KID'S DAY WAS HELD ON FRIDAY JULY 12TH, 2019 AT MARINE STADIUM, LONG BEACH, CA$25,535-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODY CAMPBELLChariman-$0--
CHRIS BROWNSecretary-$0--
MARY LABAHNTreasurer-$0--
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
2021-11-16
Discuss with paid preparer
Yes

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

Other Expenses.1001

“Advertising and Promotion $6202”

Other Expenses.1008

“Interest $7”

Other Expenses.1009

“Depreciation $3918”

Other Expenses.1012

“Insurance $2765”

Other Expenses.1

“EVENT EXPENSES $4046”

Other Expenses.2

“Dues & subscriptions $928”

Other Expenses.3

“TELEPHONE $679”

Other Expenses.4

“OUTSIDE LABOR $440”

Other Expenses.5

“MISCELLANEOUS $255”

Other Expenses.6

“MEALS $205”

Other Expenses.7

“Payment processing fees $151”

Other Expenses.8

“Repairs & maintenance $150”

Other Expenses.9

“OFFICE EXPENSES $74”

Other Expenses.10

“STATE TAXES $50”

Other Expenses.11

“LICENSE & PERMITS $30”

Other Assets.1004

“Miscellaneous - Beginning $21931 Miscellaneous - Ending $18613”

Other Assets.1005

“Accounts Receivable - Beginning $2070 Accounts Receivable - Ending $0”

Total Liabilities.1001

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

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09513188031
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0188907
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IRS990EZ/GrossReceiptsAmt05281
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173357
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY LABAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHARIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024001
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018613
IRS990EZ/OtherChangesInNetAssetsAmt0-2961
IRS990EZ/OtherExpensesTotalAmt019900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR 25TH ANNUAL "KID'S DAY WAS HELD ON FRIDAY JULY 12TH, 2019 AT MARINE STADIUM, LONG BEACH, CA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025535
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08621
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033250
IRS990EZ/TotalProgramServiceExpensesAmt025535
IRS990EZ/TotalRevenueAmt05281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.csrchildrensfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0289701
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01749
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt0289701
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0289701
IRS990ScheduleA/TotalSupportAmt0291450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT EXPENSES $4046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE LABOR $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYMENT PROCESSING FEES $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINTENANCE $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSES $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STATE TAXES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSE & PERMITS $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous - Beginning $21931 Miscellaneous - Ending $18613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $2070 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $8621 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LABAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
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/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/ReturnTs02021-11-16T13:23:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$173,357
Liabilities
$0
Net assets
$173,357
Revenue
$5,281
Expenses
$33,250
Net income
-$27,969
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits