Civic Intelligence

Christmas to Remember Foundation

990EZ • Fiscal year 2018 • EIN 68-0441467

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 26, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

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.

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

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$92,640

Up $14,174 (+18%) from 2017

Net Assets

Up

$92,640

Up $14,174 (+18%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$34,410

Down $35,144 (-51%) from 2017

Expenses

Down

$20,236

Down $43,546 (-68%) from 2017

Net Income

Up

$14,174

Up $8,402 (+146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$92,640
Liabilities-
Net Assets$92,640
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$34,410
Expenses$20,236
Net Income$14,174
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.2
Gross Receipts
$34,410
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 2016 HOLIDAY SEASON.$20,191-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY LUCKEPresident-$0--
MATT TOMATreasurer-$0--
JEANNINE CREWSecretary-$0--
STEVE ZALKINDDirector-$0--
JOHN W QUINNDirector-$0--
PATRICIA A KNOBELAUCHDirector-$0--
JAMES D GUIDIVice President-$0--
PAUL MOLINELLIDirector-$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
Matt Toma
Title
Treasurer
Signed
2018-11-26
Discuss with paid preparer
Yes

Preparer

Firm
Slater & Associates
Address
40 N Hwy 49/88, 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: WAL-MART | Donee's Address: 10355 WICKLOW WY JACKSON CA 95642 | Relationship of Donee: NONE | Cash Amount Given: $15889”

Raw XML Appendix147 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/PhoneNum02092230156
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092640
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY LUCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT TOMA
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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TOYS, CLOTHING AND FOOD TO AMADOR COUNTY DISADVANTAGED CHILDREN AND THEIR FAMILIES DURING THE CHRISTMAS 2016 HOLIDAY SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020191
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020236
IRS990EZ/TotalProgramServiceExpensesAmt020191
IRS990EZ/TotalRevenueAmt034410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0306831
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0306831
IRS990ScheduleA/TotalSupportAmt0306831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: WAL-MART | Donee's Address: 10355 WICKLOW WY JACKSON CA 95642 | Relationship of Donee: NONE | Cash Amount Given: $15889
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT TOMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTMAS TO REMEMBER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0680441467
ReturnHeader/Filer/PhoneNum02092671438
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 64
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800840178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Slater & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 N Hwy 49/88
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095642
ReturnHeader/PreparerPersonGrp/PhoneNum02092230756
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G Slater
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-06T16:05:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$92,640
Liabilities
-
Net assets
$92,640
Revenue
$34,410
Expenses
$20,236
Net income
$14,174
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