Civic Intelligence

Socal Childrens Foundation

EIN 83-1862232 • 501(c)3 • San Diego, CA

Profile

We strive to support children and families of various needs. Currently, we are supporting military children and families, including the Army, Marines, Navy, Air Force, Coast Guard, and National Guard. We partner with numerous other organizations so we can reach as many people in the community as possible, sending children and their families to events free of charge throughout the year.

8865 Balboa Ave Suite GSan Diego, CA 92123

www.socalchildrensfoundation.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

87th percentile

$16,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

$16,259

No earlier filing loaded for comparison.

Liabilities

$1,006

No earlier filing loaded for comparison.

Net Assets

$15,253

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

$126,764

No earlier filing loaded for comparison.

Expenses

$111,511

No earlier filing loaded for comparison.

Net Income

$15,253

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2018: $16,259Liabilities 2018: $1,006Net Assets 2018: $15,2532018

Highlighted filing

2018

Assets$16,259
Liabilities$1,006
Net Assets$15,253
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2018: $126,764Expenses 2018: $111,511Net Income 2018: $15,2532018

Highlighted filing

2018

Revenue$126,764
Expenses$111,511
Net Income$15,253
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$16,259
Liabilities
$1,006
Net assets
$15,253
Revenue
$126,764
Expenses
$111,511
Net income
$15,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.27$1.12$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$126,764
Mission and Program Overview

Mission

We strive to support children and families of various needs. Currently, we are supporting military children and families, including the Army, Marines, Navy, Air Force, Coast Guard, and National Guard. We partner with numerous other organizations so we can reach as many people in the community as possible, sending children and their families to events free of charge throughout the year.

Program Services

DescriptionGrantsExpenses
Our current campaign, Little Troopers, is focused on sending children and families of our troops to free events in our community, which our organization hosts.$21,739-
Wish list provides holiday gifts for military children and families who have lost a guardian.$21,738-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan FoxCEOFT$16,600-$16,600
Angie FoxTreasurerPT$0--
Laurie FoxSecretary-$0--
Filing and Contact Details

Filer

Filer Name
SoCal Childrens Foundation
EIN
83-1862232
Phone
8587374003
Address
8865 Balboa Ave Suite G, San Diego, CA 92123

Signing Officer

Name
Ryan Fox
Title
CEO
Signed
2019-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Luers & Dyer CPAs LLP
Address
PO Box 1934, Julian, CA 92036
Preparer
Rebecca Duplissey Luers CPA
Phone
7607650343
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $420”

Other Expenses.1003

“Information Technology $598”

Other Expenses.1005

“Travel $3593”

Other Expenses.1009

“Depreciation $71”

Other Expenses.1012

“Insurance $84”

Other Expenses.1

“Rent $2666”

Other Expenses.2

“Program expenses $1875”

Other Expenses.3

“Telephone $1447”

Other Expenses.4

“Supplies $1125”

Other Expenses.5

“Utilities $615”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1339”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1198”

Total Liabilities.1

“- Beginning $0 - Ending $1006”

Raw XML Appendix150 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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IRS990ScheduleA/First5Years170Ind0X
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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