Civic Intelligence

Christmas to Remember Foundation

990EZ • Fiscal year 2015 • EIN 68-0441467

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization ProfileN/A
P O Box 64Jackson, CA 95642

(209) 267-1438

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$75,338

Up $3,970 (+5.6%) from 2014

Net Assets

Up

$75,338

Up $3,970 (+5.6%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$69,475

Up $2,738 (+4.1%) from 2014

Expenses

Down

$65,505

Down $502 (-0.8%) from 2014

Net Income

Up

$3,970

Up $3,240 (+444%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$100K$50K$0Assets 2012: $84,396Liabilities 2012: $02012Assets 2013: $70,638Liabilities 2013: $02013Assets 2014: $71,368Net Assets 2014: $71,3682014Assets 2015: $75,338Net Assets 2015: $75,3382015Assets 2016: $72,694Net Assets 2016: $72,6942016Assets 2017: $78,466Net Assets 2017: $78,4662017Assets 2018: $92,640Net Assets 2018: $92,6402018

Highlighted filing

2015

Assets$75,338
Liabilities-
Net Assets$75,338
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $62,650Expenses 2012: $74,843Net Income 2012: -$12,1932012Revenue 2013: $63,530Expenses 2013: $77,288Net Income 2013: -$13,7582013Revenue 2014: $66,737Expenses 2014: $66,007Net Income 2014: $7302014Revenue 2015: $69,475Expenses 2015: $65,505Net Income 2015: $3,9702015Revenue 2016: $66,772Expenses 2016: $69,416Net Income 2016: -$2,6442016Revenue 2017: $69,554Expenses 2017: $63,782Net Income 2017: $5,7722017Revenue 2018: $34,410Expenses 2018: $20,236Net Income 2018: $14,1742018

Highlighted filing

2015

Revenue$69,475
Expenses$65,505
Net Income$3,970
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$69,475
Mission and Program Overview

Mission

The specific purpose of this organization is to raise funds to provide needy children and their families with clothes, toys and food during the christmas holiday season.

Program Services

DescriptionGrantsExpenses
PROVIDED TOYS, CLOTHING AND FOOD TO AMADOR COUNTY DISADVANTAGED CHILDREN AND THEIR FAMILIES DURING THE CHRISTMAS 2011 HOLIDAY SEASON.$65,413-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY LUCKEPresident-$0--
MARK GIANNINITreasurer-$0--
JEANNINE CREWSecretary-$0--
STEVE ZALKINDDirector-$0--
JOHN W QUINNDirector-$0--
PATRICIA A KNOBELAUCHDirector-$0--
JAMES D GUIDIVice President-$0--
PAUL MOLINELLIDirector-$0--
MATT TOMADirector-$0--
Filing and Contact Details

Filer

Filer Name
Christmas to Remember Foundation
EIN
68-0441467
Phone
2092671438
Address
P O BOX 64, JACKSON, CA 95642

Signing Officer

Name
Mark Giannini
Title
Controller
Signed
2015-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Michael G Slater CPA
Address
40 N Hwy 49 88 2A, Jackson, CA 95642
Preparer
Michael G Slater
Phone
2092230756
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: K-MART | Donee's Address: 10500 WICKLOW WY MARTEL, CA 95654 | Relationship of Donee: NONE | Cash Amount Given: $52533”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: SWENSENS SHOE STORE | Donee's Address: 139 MAIN STREET JACKSON, CA 95642 | Relationship of Donee: NONE | Cash Amount Given: $12880”

Other Expenses.1

“MERCHANT/BANK FEES $56”

Raw XML Appendix151 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY LUCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK GIANNINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNINE CREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE ZALKIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN W QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA A KNOBELAUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES D GUIDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL MOLINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MATT TOMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO RAISE FUNDS TO PROVIDE NEEDY CHILDREN AND THEIR FAMILIES WITH CLOTHES, TOYS AND FOOD DURING THE CHRISTMAS HOLIDAY SEASON.
IRS990EZ/PrintingPublicationsPostageAmt01
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TOYS, CLOTHING AND FOOD TO AMADOR COUNTY DISADVANTAGED CHILDREN AND THEIR FAMILIES DURING THE CHRISTMAS 2011 HOLIDAY SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065413
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt065505
IRS990EZ/TotalProgramServiceExpensesAmt065413
IRS990EZ/TotalRevenueAmt069475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066698
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: K-MART | Donee's Address: 10500 WICKLOW WY MARTEL, CA 95654 | Relationship of Donee: NONE | Cash Amount Given: $52533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SWENSENS SHOE STORE | Donee's Address: 139 MAIN STREET JACKSON, CA 95642 | Relationship of Donee: NONE | Cash Amount Given: $12880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MERCHANT/BANK FEES $56
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Giannini
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTMAS TO REMEMBER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0680441467
ReturnHeader/Filer/PhoneNum02092671438
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 64
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095642
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 N Hwy 49 88 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095642
ReturnHeader/PreparerPersonGrp/PhoneNum02092230756
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G Slater
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-04T14:14:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,338
Liabilities
-
Net assets
$75,338
Revenue
$69,475
Expenses
$65,505
Net income
$3,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$92.6$92.6$34.4$20.2$14.2
2017Detailed filing. Detailed filing data is available for this year.$78.5$78.5$69.6$63.8$5.77
2016Detailed filing. Detailed filing data is available for this year.$72.7$72.7$66.8$69.4$2.64
2015Detailed filing. Detailed filing data is available for this year.$75.3$75.3$69.5$65.5$3.97
2014Detailed filing. Detailed filing data is available for this year.$71.4$71.4$66.7$66.0$0.73
2013Summary only. Only limited summary data is available for this year.$70.6$0.00$63.5$77.3$13.8
2012Summary only. Only limited summary data is available for this year.$84.4$0.00$62.7$74.8$12.2