Civic Intelligence

Carmen Llerins Foundation

990EZ • Fiscal year 2020 • EIN 82-3809271

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 03, 2021

Organization Profilewww.holistickidsfoundation.org
351 S Fuller Avenue No 8DLos Angeles, CA 90036

(323) 302-6081

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: -$11,2192021Assets 2022: $92,427Liabilities 2022: $1,034Net Assets 2022: $91,3932022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $12,978Expenses 2019: $12,978Net Income 2019: $02019Revenue 2020: $18,515Expenses 2020: $18,515Net Income 2020: $02020Revenue 2021: $5,000Expenses 2021: $16,219Net Income 2021: -$11,2192021Revenue 2022: $92,328Expenses 2022: $935Net Income 2022: $91,3932022Revenue 2023: $123,283Expenses 2023: $0Net Income 2023: $123,2832023Revenue 2024: $123,464Expenses 2024: $123,464Net Income 2024: $02024

Latest loaded filing

2024

Revenue$123,464
Expenses$123,464
Net Income$0
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 3, 2021
Return Version
2020v4.1
Mission and Program Overview

Mission

Help to raise awareness for better lifestyle

Help children with disabilities

Program Services

DescriptionGrantsExpenses
HELPING CHILDREN WITH ALL TYPES OF DISABILITIES AWARNESS AND STIMULATION PROJECTS-$1,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN LLERINSPresidentPT$0--
Governance and Compliance

Governance Explanations

990 Part VI Line 15, 19

“Auditing has not been necessary as income was received by consulting”

990, Part VI, Line 2

“Officer receives the compensation for service”

990, Part VI, Line 8A

“Gverning body carmen llerins and joaquin pina hosta”

990, Part VI, Line 8B

“CONSULTING”

990, Part VI, Line 11B

“CONSULTING”

990, Part VI, Line 12C

“Carmen llerins and joaquien pina hosta”

990, Part VI, Line 15

“CONSULTING”

990, Part VI, Line 19

“Consulting by carme llerins and joaquin pina hosta”

Filing and Contact Details

Filer

Filer Name
Carmen Llerins Foundation
EIN
82-3809271
Phone
3233026081
Address
351 S FULLER AVENUE NO 8D, LOS ANGELES, CA 90036

Signing Officer

Name
Carmen Llerins
Title
President
Phone
3233026081
Signed
2021-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Ritax Inc
Address
1043 WEST 164TH STREET, GARDENA, CA 90247
Preparer
Rosa Ivonne Torrente
Phone
3102171373
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 8

“Raise awareness and alternative and natural activities to disabled and ill children”

990, Part XII Line 3B

“Consulting for the wellness of disabled children”

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARMEN LLERINS
IRS990EZ/BooksInCareOfDetail/PhoneNum03233026081
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0351 S FULLER AVENUE NO 8D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARMEN LLERINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP CHILDREN WITH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING CHILDREN WITH ALL TYPES OF DISABILITIES AWARNESS AND STIMULATION PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAISE AWARENESS AND ALTERNATIVE AND NATURAL ACTIVITIES TO DISABLED AND ILL CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSULTING FOR THE WELLNESS OF DISABLED CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDITING HAS NOT BEEN NECESSARY AS INCOME WAS RECEIVED BY CONSULTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER RECEIVES THE COMPENSATION FOR SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GVERNING BODY CARMEN LLERINS AND JOAQUIN PINA HOSTA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CARMEN LLERINS AND JOAQUIEN PINA HOSTA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONSULTING BY CARME LLERINS AND JOAQUIN PINA HOSTA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, PART XII LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART VI LINE 15, 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8990, PART VI, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9990, PART VI, LINE 19
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN LLERINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03233026081
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARMEN LLERINS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOLISTIC KIDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARM
ReturnHeader/Filer/EIN0823809271
ReturnHeader/Filer/PhoneNum03233026081
ReturnHeader/Filer/USAddress/AddressLine1Txt0351 S FULLER AVENUE NO 8D
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954758726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01043 WEST 164TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090247
ReturnHeader/PreparerPersonGrp/PhoneNum03102171373
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSA IVONNE TORRENTE
ReturnHeader/ReturnTs02021-11-17T13:51:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARMEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LLERINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.23$1.23$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.23$0.00$1.23
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.92$0.01$0.91
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.11$0.05$0.16$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00