Civic Intelligence

African Child Foundation USA

EIN 56-2592324 • 501(c)3 • Newport Beach, CA

Profile

Educate orphan/at-risk children in athi river, kenya

PO Box 10464Newport Beach, CA 92658

www.africanchildfoundation.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-330%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$297,680

Down $122,333 (-29%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$297,680

Down $122,333 (-29%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$37,043

Down $204,490 (-85%) from 2021

Expenses

Down

$159,376

Down $53,054 (-25%) from 2021

Net Income

Down

-$122,333

Down $151,436 (-520%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2010: $91,457Liabilities 2010: $2,720Net Assets 2010: $88,7372010Assets 2011: $65,406Liabilities 2011: $225Net Assets 2011: $65,1812011Assets 2012: $28,526Liabilities 2012: $0Net Assets 2012: $28,5262012Assets 2013: $93,450Liabilities 2013: $0Net Assets 2013: $93,4502013Assets 2014: $17,311Liabilities 2014: $0Net Assets 2014: $17,3112014Assets 2016: $119,856Liabilities 2016: $02016Assets 2017: $131,472Net Assets 2017: $131,4722017Assets 2018: $55,615Net Assets 2018: $55,6152018Assets 2019: $106,065Liabilities 2019: $0Net Assets 2019: $106,0652019Assets 2020: $390,910Liabilities 2020: $0Net Assets 2020: $390,9102020Assets 2021: $420,013Liabilities 2021: $0Net Assets 2021: $420,0132021Assets 2022: $297,680Liabilities 2022: $0Net Assets 2022: $297,6802022

Highlighted filing

2022

Assets$297,680
Liabilities$0
Net Assets$297,680
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $313,6932010Revenue 2011: $228,965Expenses 2011: $252,521Net Income 2011: -$23,5562011Expenses 2012: $154,5372012Revenue 2013: $185,444Expenses 2013: $120,520Net Income 2013: $64,9242013Revenue 2014: $15,432Expenses 2014: $91,571Net Income 2014: -$76,1392014Revenue 2016: $119,856Expenses 2016: $0Net Income 2016: $119,8562016Revenue 2017: $163,695Expenses 2017: $152,079Net Income 2017: $11,6162017Revenue 2018: $188,852Expenses 2018: $151,537Net Income 2018: $37,3152018Revenue 2019: $250,383Expenses 2019: $199,933Net Income 2019: $50,4502019Revenue 2020: $535,069Expenses 2020: $250,224Net Income 2020: $284,8452020Revenue 2021: $241,533Expenses 2021: $212,430Net Income 2021: $29,1032021Revenue 2022: $37,043Expenses 2022: $159,376Net Income 2022: -$122,3332022

Highlighted filing

2022

Revenue$37,043
Expenses$159,376
Net Income-$122,333
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,680
Liabilities
$0
Net assets
$297,680
Revenue
$37,043
Expenses
$159,376
Net income
-$122,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.37$1.59$1.22
2021Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$2.42$2.12$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$5.35$2.50$2.85
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.50$2.00$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.89$1.52$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.64$1.52$0.12
2016Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.00$1.20
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.15$0.92$0.76
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.85$1.21$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.55
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$2.29$2.53$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.89$3.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$37,043
Mission and Program Overview

Mission

Educate orphans and at-risk children in athi river , kenya.

Program Services

DescriptionGrantsExpenses
FUNDS USED FOR FOOD, EDUCATION, MEDICAL, CLOTHING, AND CLEAN WATER.$0$9,623
FUNDS USED TO SUPPORT COLLEGE/TRADE/HIGH SCHOOL.$0$1,965
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONI JACKSONDirectorPT$0--
ROSALYN BERRYTreasurerFT$0--
RALPH DEPPISCHPresidentPT$0--
MARY MARGARET DEPPISCHVice PresidentPT$0--
MIKE MENZIASecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
African Child Foundation
EIN
56-2592324
Phone
9492912199
Address
PO BOX 10464, NEWPORT BEACH, CA 92658

Signing Officer

Name
Rosalyn Berry
Title
Treasurer
Phone
9492912199
Signed
2023-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Spinnaker Tax Group LLC
Address
4100 MACARTHUR BLVD, NEWPORT BEACH, CA 92660-2063
Preparer
Jessica Estrada
Phone
6195191259
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising & marketing. Amount: 278. Description: bank charges . Amount: 1,162. Description: office/general admin expenses. Amount: 3,053. Description: program expenses. Amount: 11,588. Description: return of 2021 and 2022 donations. Amount: 121,100. Description: taxes and licenses. Amount: 875. Total to form 990-ez, line 16: 138,056.”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROSALYN BERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum09492912199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10464
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092658
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0420013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0297680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt037043
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-122333
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021320
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0420013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0297680
IRS990EZ/GrossReceiptsAmt037043
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0420013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0297680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0420013
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0297680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONI JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSALYN BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RALPH DEPPISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY MARGARET DEPPISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE MENZIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0138056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE ORPHANS AND AT-RISK CHILDREN IN ATHI RIVER , KENYA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS USED FOR FOOD, EDUCATION, MEDICAL, CLOTHING, AND CLEAN WATER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDS USED TO SUPPORT COLLEGE/TRADE/HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09623
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11965
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0159376
IRS990EZ/TotalProgramServiceExpensesAmt011588
IRS990EZ/TotalRevenueAmt037043
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AFRICANCHILDFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0241533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0518269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01236080
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01236080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0518269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188852
IRS990ScheduleA/Total509Grp/TotalAmt01236080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0518269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01236080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 278. DESCRIPTION: BANK CHARGES . AMOUNT: 1,162. DESCRIPTION: OFFICE/GENERAL ADMIN EXPENSES. AMOUNT: 3,053. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 11,588. DESCRIPTION: RETURN OF 2021 AND 2022 DONATIONS. AMOUNT: 121,100. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 875. TOTAL TO FORM 990-EZ, LINE 16: 138,056.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSALYN BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09492912199
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFRICAN CHILD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AFRI
ReturnHeader/Filer/EIN0562592324
ReturnHeader/Filer/PhoneNum09492912199
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10464
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092658
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873800726
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 MACARTHUR BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926602063
ReturnHeader/PreparerPersonGrp/PhoneNum06195191259
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA ESTRADA
ReturnHeader/ReturnTs02023-11-16T20:12:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSALYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERRY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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