Civic Intelligence

Childhood Drowning Prevention Foundation

990EZ • Fiscal year 2020 • EIN 84-4659718

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 05, 2021

Organization Profilechildhooddrowningpreventionfoundation.org
2808 Broken Lance DrNorco, CA 92860

(909) 273-9680

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-2.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$7,307

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

$7,514

No earlier filing loaded for comparison.

Net Assets

-$1,482

No earlier filing loaded for comparison.

Liabilities

$8,996

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

$74,866

No earlier filing loaded for comparison.

Expenses

$76,348

No earlier filing loaded for comparison.

Net Income

-$1,482

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.

$80K$60K$40K$20K$0-$20KAssets 2020: $7,514Liabilities 2020: $8,996Net Assets 2020: -$1,4822020Assets 2021: $73,987Liabilities 2021: $20,171Net Assets 2021: $53,8162021Assets 2022: $43,735Liabilities 2022: $22,022Net Assets 2022: $21,7132022Assets 2023: $39,263Liabilities 2023: $29,728Net Assets 2023: $9,5352023Assets 2024: $53,254Liabilities 2024: $20,750Net Assets 2024: $32,5042024

Highlighted filing

2020

Assets$7,514
Liabilities$8,996
Net Assets-$1,482
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $74,866Expenses 2020: $76,348Net Income 2020: -$1,4822020Revenue 2021: $361,411Expenses 2021: $306,110Net Income 2021: $55,3012021Revenue 2022: $417,081Expenses 2022: $446,342Net Income 2022: -$29,2612022Revenue 2023: $487,062Expenses 2023: $500,348Net Income 2023: -$13,2862023Revenue 2024: $445,733Expenses 2024: $422,764Net Income 2024: $22,9692024

Highlighted filing

2020

Revenue$74,866
Expenses$76,348
Net Income-$1,482
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 5, 2021
Return Version
2020v4.1
Gross Receipts
$74,866
Mission and Program Overview

Mission

To provide water safety and drowning prevention to our local community to help promote safe swimming and drowning prevention.

Drowning provention education

Program Services

DescriptionGrantsExpenses
Childhood Drowning Prevention Foundation served a total of 94 families in getting their children water safe.We also raised a total of $8,536.76 to use for swin lesson scholarship-$49,208
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tenaya GoldsmithPresidentPT$7,307-$7,307
Dean GuccioneTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Childhood Drowning Prevention Founda
EIN
84-4659718
Address
2808 Broken Lance Dr, Norco, CA 92860

Signing Officer

Name
Tenaya M Goldsmith
Title
President
Phone
9092739680
Signed
2021-09-05
Discuss with paid preparer
No

Preparer

Firm
Michael Terpening CPA
Address
5629 Figarden Dr Ste 101, Fresno, CA 93722
Preparer
Michael Terpening CPA
Phone
5592996686
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance Expense 4,040Phone 2,764Office Expense 8,682Bank Fees 13Interest expense 2,307Marketing and advertising 5,069Admin expense 106Travel education and other 9,173”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card 0 534Loan 0 8,462”

Raw XML Appendix126 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092860
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Drowning provention education
IRS990EZ/ProgramServiceRevenueAmt065329
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049208
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt024002
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08996
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076348
IRS990EZ/TotalProgramServiceExpensesAmt049208
IRS990EZ/TotalRevenueAmt074866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt065329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt065329
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt074866
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074866
IRS990ScheduleA/Total509Grp/TotalAmt074866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074866
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance Expense 4,040Phone 2,764Office Expense 8,682Bank Fees 13Interest expense 2,307Marketing and advertising 5,069Admin expense 106Travel education and other 9,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCredit Card 0 534Loan 0 8,462
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/EIN0844659718
ReturnHeader/Filer/USAddress/AddressLine1Txt02808 Broken Lance Dr
ReturnHeader/Filer/USAddress/CityNm0Norco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092860
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05629 Figarden Dr Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum05592996686
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Terpening CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-13T12:31:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tenaya
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Goldsmith
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
$7,514
Liabilities
$8,996
Net assets
-$1,482
Revenue
$74,866
Expenses
$76,348
Net income
-$1,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.21$0.33$4.46$4.23$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.30$0.10$4.87$5.00$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.22$0.22$4.17$4.46$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.20$0.54$3.61$3.06$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.01$0.75$0.76$0.01