Civic Intelligence

Weill Child Guidance Foundation

990EZ • Fiscal year 2016 • EIN 77-0249408

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 18, 2016

3628 Stockdale HighwayBakersfield, CA 93309

(661) 322-1021

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

550%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$5,953

Down $5,347 (-47%) from 2015

Net Assets

$5,953

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$15,466

Up $13,088 (+550%) from 2015

Expenses

Up

$20,813

Up $15,078 (+263%) from 2015

Net Income

Down

-$5,347

Down $1,990 (-59%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $6,973Liabilities 2011: $02011Assets 2012: $6,196Liabilities 2012: $02012Assets 2013: $9,181Liabilities 2013: $02013Assets 2014: $14,657Net Assets 2014: $14,6572014Assets 2015: $11,300Liabilities 2015: $02015Assets 2016: $5,953Net Assets 2016: $5,9532016Assets 2017: $19,175Liabilities 2017: $1,634Net Assets 2017: $17,5412017Assets 2018: $37,618Liabilities 2018: $186Net Assets 2018: $37,4322018Assets 2019: $17,405Net Assets 2019: $17,4052019Assets 2020: $62,286Liabilities 2020: $45Net Assets 2020: $62,2412020Assets 2021: $16,514Net Assets 2021: $16,5142021

Highlighted filing

2016

Assets$5,953
Liabilities-
Net Assets$5,953

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $11,483Expenses 2011: $20,566Net Income 2011: -$9,0832011Revenue 2012: $9,441Expenses 2012: $10,218Net Income 2012: -$7772012Revenue 2013: $4,484Expenses 2013: $1,499Net Income 2013: $2,9852013Revenue 2014: $8,378Expenses 2014: $2,902Net Income 2014: $5,4762014Revenue 2015: $2,378Expenses 2015: $5,735Net Income 2015: -$3,3572015Revenue 2016: $15,466Expenses 2016: $20,813Net Income 2016: -$5,3472016Revenue 2017: $23,281Expenses 2017: $11,693Net Income 2017: $11,5882017Revenue 2018: $29,214Expenses 2018: $9,323Net Income 2018: $19,8912018Revenue 2019: $89Expenses 2019: $20,116Net Income 2019: -$20,0272019Revenue 2020: $72,214Expenses 2020: $27,378Net Income 2020: $44,8362020Revenue 2021: $3,546Expenses 2021: $49,318Net Income 2021: -$45,7722021

Highlighted filing

2016

Revenue$15,466
Expenses$20,813
Net Income-$5,347
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 18, 2016
Return Version
2015v2.0
Gross Receipts
$30,345
Mission and Program Overview

Mission

To receive, manage and invest contributions and hold special fundraising events for the benefit of Henrietta Weill's Memorial Child Guidance Clinic.

Program Services

DescriptionGrantsExpenses
The weill child guidance foundation raised money to benefit the henrietta weill's memorial child guidance clinic.$20,000$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin StokesChairman-$0--
Carina OrtizTreasurer-$0--
Linda HoyleTrustee-$0--
Chris JohnsonTrustee-$0--
Martin HerediaTrustee-$0--
Renay McCrackenTrustee-$0--
Shirley ZimmermanTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$15,925$15,925$4,439$11,486
Wine Tasting$7,714$7,714$3,758$3,956
Total Events$23,639$23,639$14,879$8,760
Filing and Contact Details

Filer

Filer Name
Weill Child Guidance Foundation
EIN
77-0249408
Phone
6613221021
Address
3628 Stockdale Highway, Bakersfield, CA 93309

Signing Officer

Name
Kevin Stokes
Title
Chairman
Signed
2016-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Brown Armstrong Accountancy Corporation
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309-0668
Preparer
Diane L White
Phone
6613244971
Supplemental Narrative

Additional Explanations

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

| Donee's Name: Henrietta Weill Memorial Child Guidance | Donee's Address: 3628 Stockdale Highway Bakersfield CA 93309 | Cash Amount Given: $20000

Other Expenses.1002

Office Expenses $38

Other Expenses.1

Bank Fees $60

Other Expenses.2

FILING FEES $30

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1260 Prepaid Expenses and Deferred Charges - Ending $1260

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Henrietta Weill Memorial Child Guidance | Donee's Address: 3628 Stockdale Highway Bakersfield CA 93309 | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees $60
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0770249408
ReturnHeader/Filer/PhoneNum06613221021
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ReturnHeader/PreparerPersonGrp/PhoneNum06613244971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane L White
ReturnHeader/ReturnTs02016-11-18T16:25:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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