Civic Intelligence

Behavioral Healthcare Community Endowment Fund

EIN 83-0693571 • 501(c)3 • Calabasas, CA

Profile

Provide additional resources to behavioral healthcare providers based upon performance.

23945 Calabasas Road 106Calabasas, CA 91302

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.20x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

58%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,041

Up $1,487 (+58%) from 2023

Liabilities

Flat

$2,024

Flat from 2023

Net Assets

$2,017

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue86th percentileNet Margin70th percentile

Revenue

Up

$10,025

Up $10,025 from 2023

Expenses

Up

$8,501

Up $8,293 (+3987%) from 2023

Net Income

Up

$1,524

Up $1,732 (+833%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0-$2.0KAssets 2018: $0Net Assets 2018: $02018Assets 2019: $3,153Liabilities 2019: $1,574Net Assets 2019: -$1,5792019Assets 2020: $2,106Liabilities 2020: $1,574Net Assets 2020: $5322020Assets 2021: $2,912Liabilities 2021: $1,638Net Assets 2021: $1,2742021Assets 2022: $2,766Liabilities 2022: $2,028Net Assets 2022: $7382022Assets 2023: $2,554Liabilities 2023: $2,0242023Assets 2024: $4,041Liabilities 2024: $2,024Net Assets 2024: $2,0172024

Highlighted filing

2024

Assets$4,041
Liabilities$2,024
Net Assets$2,017
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2019: $138Expenses 2019: $1,717Net Income 2019: -$1,5792019Revenue 2020: $3,874Expenses 2020: $4,921Net Income 2020: -$1,0472020Revenue 2021: $22,384Expenses 2021: $22,682Net Income 2021: -$2982021Expenses 2022: $5362022Revenue 2023: $0Expenses 2023: $208Net Income 2023: -$2082023Revenue 2024: $10,025Expenses 2024: $8,501Net Income 2024: $1,5242024

Highlighted filing

2024

Revenue$10,025
Expenses$8,501
Net Income$1,524
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,041
Liabilities
$2,024
Net assets
$2,017
Revenue
$10,025
Expenses
$8,501
Net income
$1,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$2.02$2.02$10.0$8.50$1.52
2023Summary only. Only limited summary data is available for this year.$2.55$2.02$0.00$0.21$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.77$2.03$0.74$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.91$1.64$1.27$22.4$22.7$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.11$1.57$0.53$3.87$4.92$1.05
2019Detailed filing. Detailed filing data is available for this year.$3.15$1.57$1.58$0.14$1.72$1.58
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.0
Gross Receipts
$10,025
Mission and Program Overview

Mission

Provide additional resources to behavioral healthcare providers based upon performance.

Program Services

DescriptionGrantsExpenses
PROVIDE ADDITIONAL RESOURCES TO BEHAVIORAL HEALTHCARE PROVIDERS BASED UPON PERFORMANCE.-$8,230
PROVIDE ADDITIONAL RESOURCES TO BEHAVIORAL HEALTHCARE PROVIDERS BASED UPON PERFORMANCE.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN ROORYCKPresident-$0--
Filing and Contact Details

Filer

Filer Name
Behavioral Healthcare Community
EIN
83-0693571
Phone
7472269098
Address
23945 CALABASAS ROAD 106, CALABASAS, CA 91302

Signing Officer

Name
Jean Rooryck
Title
President
Phone
7472269098
Signed
2025-09-17

Preparer

Firm
Barry Kritz & Associates
Address
23945 CALABASAS RD SUITE 106, CALABASAS, CA 91302
Preparer
Barry Kritz
Phone
8182239938
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Dept. Of justice 25 total 25”

Form 990-ez, Part I, Line 16

“Expenses 35 information technology 236 scholarshipps 8,000 total 8,271”

Form 990-ez, Part I, Line 20

“Prior year adjustment -37”

Form 990-ez, Part II, Line 24

“Website 3,120 4,120 less accumulated amortization 624 854 total 2,496 3,266”

Form 990-ez, Part II, Line 26

“Advances - jean rooryck 2,024 2,024 cash-kn-bank, overdraft 0 0 rounding 0 0”

Form 990-ez, Part III

“Provide additional resources to behavioral healthcare providers based upon performance.”

Form 990-ez, Part III, Line 31

“Provide additional resources to behavioral healthcare providers based upon performance.”

Raw XML Appendix112 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/PersonNm0JEAN ROORYCK
IRS990EZ/BooksInCareOfDetail/PhoneNum07472269098
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023945 CALABASAS ROAD 106
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALABASAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01524
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04041
IRS990EZ/GrossReceiptsAmt010025
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0530
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02017
IRS990EZ/OccupancyRentUtltsAndMaintAmt0230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN ROORYCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02496
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03266
IRS990EZ/OtherChangesInNetAssetsAmt0-37
IRS990EZ/OtherExpensesTotalAmt08271
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ADDITIONAL RESOURCES TO BEHAVIORAL HEALTHCARE PROVIDERS BASED UPON PERFORMANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ADDITIONAL RESOURCES TO BEHAVIORAL HEALTHCARE PROVIDERS BASED UPON PERFORMANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE ADDITIONAL RESOURCES TO BEHAVIORAL HEALTHCARE PROVIDERS BASED UPON PERFORMANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02024
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02024
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08501
IRS990EZ/TotalProgramServiceExpensesAmt08230
IRS990EZ/TotalRevenueAmt010025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPT. OF JUSTICE 25 TOTAL 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 35 INFORMATION TECHNOLOGY 236 SCHOLARSHIPPS 8,000 TOTAL 8,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENT -37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE 3,120 4,120 LESS ACCUMULATED AMORTIZATION 624 854 TOTAL 2,496 3,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVANCES - JEAN ROORYCK 2,024 2,024 CASH-KN-BANK, OVERDRAFT 0 0 ROUNDING 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE ADDITIONAL RESOURCES TO BEHAVIORAL HEALTHCARE PROVIDERS BASED UPON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDE ADDITIONAL RESOURCES TO BEHAVIORAL HEALTHCARE PROVIDERS BASED UPON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN ROORYCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07472269098
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEHAVIORAL HEALTHCARE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0BEHA
ReturnHeader/Filer/EIN0830693571
ReturnHeader/Filer/PhoneNum07472269098
ReturnHeader/Filer/USAddress/AddressLine1Txt023945 CALABASAS ROAD 106
ReturnHeader/Filer/USAddress/CityNm0CALABASAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRY KRITZ & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023945 CALABASAS RD SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALABASAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091302
ReturnHeader/PreparerPersonGrp/PhoneNum08182239938
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY KRITZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-17T15:33:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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