Civic Intelligence

Santa Clara Foster & Adoptive Parents Association

990 • Fiscal year 2017 • EIN 77-0044714

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Refreshing map…

373 W Julian StSan Jose, CA 95110

(408) 975-5309

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$86,313

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$381,334

Up $118,455 (+45%) from 2016

Net Assets

Up

$381,334

Up $118,455 (+45%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$829,160

Up $95,305 (+13%) from 2016

Expenses

Down

$710,705

Down $56,074 (-7.3%) from 2016

Net Income

Up

$118,455

Up $151,379 (+460%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $266,081Liabilities 2011: $0Net Assets 2011: $266,0812011Assets 2012: $268,220Liabilities 2012: $0Net Assets 2012: $268,2202012Assets 2013: $290,062Liabilities 2013: $0Net Assets 2013: $290,0622013Assets 2014: $274,856Liabilities 2014: $0Net Assets 2014: $274,8562014Assets 2015: $295,803Liabilities 2015: $0Net Assets 2015: $295,8032015Assets 2016: $262,879Liabilities 2016: $0Net Assets 2016: $262,8792016Assets 2017: $381,334Liabilities 2017: $0Net Assets 2017: $381,3342017Assets 2018: $335,651Liabilities 2018: $206Net Assets 2018: $335,4452018Assets 2019: $417,947Liabilities 2019: $3,655Net Assets 2019: $414,2922019Assets 2020: $510,561Liabilities 2020: $3,582Net Assets 2020: $506,9792020Assets 2021: $528,397Liabilities 2021: $1,857Net Assets 2021: $526,5402021Assets 2022: $603,682Liabilities 2022: $867Net Assets 2022: $602,8152022Assets 2023: $616,865Liabilities 2023: $663Net Assets 2023: $616,2022023Assets 2024: $735,800Liabilities 2024: $307Net Assets 2024: $735,4932024

Highlighted filing

2017

Assets$381,334
Liabilities$0
Net Assets$381,334

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $428,5312011Expenses 2012: $438,4762012Revenue 2013: $612,831Expenses 2013: $590,989Net Income 2013: $21,8422013Revenue 2014: $656,180Expenses 2014: $671,386Net Income 2014: -$15,2062014Revenue 2015: $701,127Expenses 2015: $680,180Net Income 2015: $20,9472015Revenue 2016: $733,855Expenses 2016: $766,779Net Income 2016: -$32,9242016Revenue 2017: $829,160Expenses 2017: $710,705Net Income 2017: $118,4552017Revenue 2018: $672,918Expenses 2018: $718,807Net Income 2018: -$45,8892018Revenue 2019: $1,035,537Expenses 2019: $956,690Net Income 2019: $78,8472019Revenue 2020: $1,234,901Expenses 2020: $1,142,214Net Income 2020: $92,6872020Revenue 2021: $1,150,281Expenses 2021: $1,130,720Net Income 2021: $19,5612021Revenue 2022: $1,305,270Expenses 2022: $1,228,995Net Income 2022: $76,2752022Revenue 2023: $1,107,448Expenses 2023: $1,094,061Net Income 2023: $13,3872023Revenue 2024: $1,231,214Expenses 2024: $1,111,923Net Income 2024: $119,2912024

Highlighted filing

2017

Revenue$829,160
Expenses$710,705
Net Income$118,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$829,160
Mission and Program Overview

Mission

Provides resources and advocates for the needs of foster and adoptive families in santa clara county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$262,879$381,334▲ $118,455
Rtn Earn Endowment Incm Other Fnds$262,879$381,334▲ $118,455
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$262,879$381,334▲ $118,455
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$262,879$381,334▲ $118,455
Total Liabilities and Net Assets / Fund Balance$262,879$381,334▲ $118,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,926-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Denise MarchuExecutive DirectorFT$86,313$86,313

Board Members and Trustees

NameTitle
Carolyn SidburyPresident
Mary DrummundVice President
Shannon AraujoVice President
Janet AdamsSecretary
Lynne MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,590
Program Service Revenue
$691,413
Investment Income
$85
Other Revenue
$10,072
All Other Contributions
$127,590
Change in Net Assets
$118,455

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$127,590Retail Value
Total Noncash Contributions$127,590-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,324
Other Expenses$212,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,395--$368,395
Current Officers, Directors, Trustees, and Key Employees$86,313--$86,313
Payroll Taxes$43,616--$43,616
All Other Expenses$18,055--$18,055
Other Expenses$15,489--$15,489
Insurance$14,057--$14,057
Office Expenses$12,118--$12,118
Fees for Services Accounting$6,505--$6,505
Travel$1,644--$1,644
Total Functional Expenses$710,705$0$0$710,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,072
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available upon request at the organization's physical location of 373 w. Julian st., san jose, ca 95110

Filing and Contact Details

Filer

Filer Name
Santa Clara County Kinship Adoptive &
EIN
77-0044714
Phone
4089755309
Address
373 W JULIAN ST, SAN JOSE, CA 95110

Signing Officer

Name
Denise Marchu
Title
Executive Director
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
17

Preparer

Firm
Amy Marcoccia Accountancy Inc
Address
1524 CHERRY GARDEN LANE, San Jose, CA 95125
Preparer
Annemarie Marcoccia
Phone
4088367777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: an event participation agreement with sleep train foster kids to help local foster children. Amounts includes cash and gifts in kind received from sleep train. Other program services 5: contribution of goods from individuals and businesses for distribution to local foster children

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IRS990/ProgSrvcAccomActy3Grp/Desc0AN EVENT PARTICIPATION AGREEMENT WITH SLEEP TRAIN FOSTER KIDS TO HELP LOCAL FOSTER CHILDREN. AMOUNTS INCLUDES CASH AND GIFTS IN KIND RECEIVED FROM SLEEP TRAIN.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0262879
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0381334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0539608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0566606
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0612694
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0155000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0155000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0672536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0767694
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01926
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0127590
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: AN EVENT PARTICIPATION AGREEMENT WITH SLEEP TRAIN FOSTER KIDS TO HELP LOCAL FOSTER CHILDREN. AMOUNTS INCLUDES CASH AND GIFTS IN KIND RECEIVED FROM SLEEP TRAIN. OTHER PROGRAM SERVICES 5: CONTRIBUTION OF GOODS FROM INDIVIDUALS AND BUSINESSES FOR DISTRIBUTION TO LOCAL FOSTER CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S PHYSICAL LOCATION OF 373 W. JULIAN ST., SAN JOSE, CA 95110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalProgramServiceRevenueAmt0691413
IRS990/TotalReportableCompFromOrgAmt086313
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0829160
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381334
IRS990/TravelGrp/ProgramServicesAmt01644
IRS990/TravelGrp/TotalAmt01644
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.kafpa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE MARCHU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA CLARA COUNTY KINSHIP ADOPTIVE &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOSTER PARENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0770044714
ReturnHeader/Filer/PhoneNum04089755309
ReturnHeader/Filer/USAddress/AddressLine1Txt0373 W JULIAN ST
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815136928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMY MARCOCCIA ACCOUNTANCY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01524 CHERRY GARDEN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$1.23$1.11$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.11$1.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.31$1.23$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.15$1.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.23$1.14$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$1.04$0.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.67$0.72$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.83$0.71$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.73$0.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.70$0.68$0.02
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.66$0.67$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.61$0.59$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.43