Civic Intelligence

Caramel Connections Foundation

990 • Fiscal year 2018 • EIN 81-2093516

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 04, 2020

Organization ProfileN/A
12223 Highland Ave Suite 106-410Rancho Cucamonga, CA 91739

(909) 322-7215

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

93rd percentile

55%

Higher net margin than 93% 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

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

97th percentile

275%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$387

Down $676 (-64%) from 2017

Net Assets

Down

$275

Down $234 (-46%) from 2017

Liabilities

Down

$112

Down $442 (-80%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin93rd percentile

Revenue

Up

$27,212

Up $19,962 (+275%) from 2017

Expenses

Up

$12,350

Up $5,609 (+83%) from 2017

Net Income

Up

$14,862

Up $14,353 (+2820%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20K$15K$10K$5.0K$0Assets 2017: $1,063Liabilities 2017: $554Net Assets 2017: $5092017Assets 2018: $387Liabilities 2018: $112Net Assets 2018: $2752018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $18,612Liabilities 2023: $0Net Assets 2023: $18,6122023Assets 2024: $4,060Liabilities 2024: $0Net Assets 2024: $4,0602024

Highlighted filing

2018

Assets$387
Liabilities$112
Net Assets$275
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50KRevenue 2017: $7,250Expenses 2017: $6,741Net Income 2017: $5092017Revenue 2018: $27,212Expenses 2018: $12,350Net Income 2018: $14,8622018Revenue 2019: $27,976Expenses 2019: $22,040Net Income 2019: $5,9362019Revenue 2020: $25,646Expenses 2020: $19,322Net Income 2020: $6,3242020Revenue 2021: $78,079Expenses 2021: $52,680Net Income 2021: $25,3992021Revenue 2022: $83,784Expenses 2022: $52,876Net Income 2022: $30,9082022Revenue 2023: $36,840Expenses 2023: $86,170Net Income 2023: -$49,3302023Revenue 2024: $24,373Expenses 2024: $38,925Net Income 2024: -$14,5522024

Highlighted filing

2018

Revenue$27,212
Expenses$12,350
Net Income$14,862
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 4, 2020
Return Version
2018v3.0
Gross Receipts
$27,212
Mission and Program Overview

Mission

Caramel connections foundations mission is to come alongside southern californias most underserved communities to help our children know that their health matters. Ccf is tackling childhood obesity and heart disease.

Fight childhood obesity and heart disease. Connect the community through culinary arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,063$387▼ $676
Rtn Earn Endowment Incm Other Fnds$509$275▼ $234
Total Assets$1,063$387▼ $676
Liabilities
Accounts Payable and Accrued Expenses$554$112▼ $442
Total Liabilities$554$112▼ $442
Net Assets / Fund Balance
Total Net Assets Fund Balance$509$275▼ $234
Total Liabilities and Net Assets / Fund Balance$1,063$387▼ $676
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
ElizabethPresident
WillieVice President
TroySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,212
Change in Net Assets
$14,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,062--$9,062
Advertising$1,957--$1,957
Travel$602--$602
Fees for Services Legal$465--$465
Total Functional Expenses$12,350$0$0$12,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Colinary Art----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Caramel Connections Foundation
EIN
81-2093516
Phone
9093227215
Address
12223 HIGHLAND AVE SUITE 106-410, RANCHO CUCAMONGA, CA 91739

Signing Officer

Name
ELIZABETH I McSWAIN
Title
President
Signed
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ELIZABETH I McSWAIN
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Latino Tax & Registration Sr
Address
15891 FOOTHILL BLVD STE 2, FONTANA, CA 92335
Preparer
Emilio C Morales
Phone
9093578199
Supplemental Narrative

Additional Explanations

990

“GROSS LESS THAN $50000”

Raw XML Appendix278 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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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$387
Liabilities
$112
Net assets
$275
Revenue
$27,212
Expenses
$12,350
Net income
$14,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.00$4.06$24.4$38.9$14.6
2023Summary only. Only limited summary data is available for this year.$18.6$0.00$18.6$36.8$86.2$49.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$83.8$52.9$30.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$78.1$52.7$25.4
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$25.6$19.3$6.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$28.0$22.0$5.94
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$27.2$12.4$14.9
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.55$0.51$7.25$6.74$0.51