Civic Intelligence

A Caring Heart Childrens Foundation

EIN 47-1200157 • 501(c)3 • San Diego, CA

Profile

Provide support and transportation for families with hospitalized children.

3525 Fourth AveSan Diego, CA 92103

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

$36,121

No earlier filing loaded for comparison.

Liabilities

$13,187

No earlier filing loaded for comparison.

Net Assets

$22,934

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue87th percentileNet Margin90th percentile

Revenue

$57,470

No earlier filing loaded for comparison.

Expenses

$27,398

No earlier filing loaded for comparison.

Net Income

$30,072

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2018: $36,121Liabilities 2018: $13,187Net Assets 2018: $22,9342018

Highlighted filing

2018

Assets$36,121
Liabilities$13,187
Net Assets$22,934
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2018: $57,470Expenses 2018: $27,398Net Income 2018: $30,0722018

Highlighted filing

2018

Revenue$57,470
Expenses$27,398
Net Income$30,072
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,121
Liabilities
$13,187
Net assets
$22,934
Revenue
$57,470
Expenses
$27,398
Net income
$30,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$36.1$13.2$22.9$57.5$27.4$30.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 20, 2018
Return Version
2017v2.3
Gross Receipts
$57,470
Mission and Program Overview

Mission

Provide support and transportation for families with hospitalized children.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT AND TRANSPORTATION FOR FAMILIES WITH HOSPITALIZED CHILDREN.-$11,160
PROVIDE SUPPORT AND TRANSPORTATION FOR FAMILIES WITH HOSPITALIZED CHILDREN.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PLATTPresident-$0--
Filing and Contact Details

Filer

Filer Name
A Caring Heart Childrens Foundation
EIN
47-1200157
Phone
6192961652
Address
3525 FOURTH AVE, SAN DIEGO, CA 92103

Signing Officer

Name
John Platt
Title
President
Phone
6192961652
Signed
2018-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Wilson & Associates Cpas
Address
3525 4TH AVE, SAN DIEGO, CA 92103-4912
Preparer
Gregory K Wilson CPA
Phone
6192961652
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 3,832 supplies 459 telephone 2,087 repairs 90 auto expense 1,773 bank charges 33 merchant account exp 230 meals & entertainment 11 non-investment depreciation 11,160 total 19,675”

Form 990-ez, Part II, Line 24

“0 40,767 less accumulated depreciation 0 11,160 total 0 29,607”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 7,143 13,187”

Form 990-ez, Part III, Line 31

“Provide support and transportation for families with hospitalized children.”

Raw XML Appendix118 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/BusinessName/BusinessNameLine1Txt0WILSON & ASSOCIATES CPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum06192961652
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03525 FOURTH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057470
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030072
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04323
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036121
IRS990EZ/GrossReceiptsAmt057470
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7138
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN PLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029607
IRS990EZ/OtherExpensesTotalAmt019675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT AND TRANSPORTATION FOR FAMILIES WITH HOSPITALIZED CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt03400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT AND TRANSPORTATION FOR FAMILIES WITH HOSPITALIZED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SUPPORT AND TRANSPORTATION FOR FAMILIES WITH HOSPITALIZED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07143
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013187
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027398
IRS990EZ/TotalProgramServiceExpensesAmt011160
IRS990EZ/TotalRevenueAmt057470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt057470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057470
IRS990ScheduleA/TotalSupportAmt057470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 3,832 SUPPLIES 459 TELEPHONE 2,087 REPAIRS 90 AUTO EXPENSE 1,773 BANK CHARGES 33 MERCHANT ACCOUNT EXP 230 MEALS & ENTERTAINMENT 11 NON-INVESTMENT DEPRECIATION 11,160 TOTAL 19,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10 40,767 LESS ACCUMULATED DEPRECIATION 0 11,160 TOTAL 0 29,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,143 13,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE SUPPORT AND TRANSPORTATION FOR FAMILIES WITH HOSPITALIZED CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PLATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06192961652
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A CARING HEART CHILDRENS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ACAR
ReturnHeader/Filer/EIN0471200157
ReturnHeader/Filer/PhoneNum06192961652
ReturnHeader/Filer/USAddress/AddressLine1Txt03525 FOURTH AVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075C0701BF3DCF42FE2A9EF4449B50EA32E2C9AB0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:48:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330559777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03525 4TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921034912
ReturnHeader/PreparerPersonGrp/PhoneNum06192961652
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY K WILSON CPA
ReturnHeader/ReturnTs02018-11-13T09:48:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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