Civic Intelligence

Casa De Los Ninos Foundation

990 • Fiscal year 2014 • EIN 86-0609655

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileN/A
1101 N Fourth Avenue85705

(520) 624-5600

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

3.5%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$13,826,547

Up $1,999,264 (+17%) from 2013

Net Assets

Up

$13,743,782

Up $2,031,296 (+17%) from 2013

Liabilities

Down

$82,765

Down $32,032 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

Up

$878,940

Up $30,041 (+3.5%) from 2013

Expenses

Down

$45,458

Down $531,553 (-92%) from 2013

Net Income

Up

$833,482

Up $561,594 (+207%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,521,632Liabilities 2010: $176,070Net Assets 2010: $9,345,5622010Assets 2011: $11,004,183Liabilities 2011: $153,721Net Assets 2011: $10,850,4622011Assets 2012: $10,739,585Liabilities 2012: $130,944Net Assets 2012: $10,608,6412012Assets 2013: $11,827,283Liabilities 2013: $114,797Net Assets 2013: $11,712,4862013Assets 2014: $13,826,547Liabilities 2014: $82,765Net Assets 2014: $13,743,7822014Assets 2015: $13,708,030Liabilities 2015: $99,165Net Assets 2015: $13,608,8652015Assets 2016: $13,927,993Liabilities 2016: $16,785Net Assets 2016: $13,911,2082016Assets 2017: $11,054,058Liabilities 2017: $10,200Net Assets 2017: $11,043,8582017Assets 2018: $10,899,937Liabilities 2018: $117,725Net Assets 2018: $10,782,2122018Assets 2019: $11,249,155Liabilities 2019: $87,820Net Assets 2019: $11,161,3352019Assets 2020: $11,128,931Liabilities 2020: $56,855Net Assets 2020: $11,072,0762020Assets 2021: $16,261,044Liabilities 2021: $121,380Net Assets 2021: $16,139,6642021Assets 2022: $15,203,949Liabilities 2022: $147,494Net Assets 2022: $15,056,4552022Assets 2023: $14,968,600Liabilities 2023: $85,899Net Assets 2023: $14,882,7012023Assets 2024: $15,742,287Liabilities 2024: $0Net Assets 2024: $15,742,2872024Assets 2025: $17,203,980Liabilities 2025: $21,790Net Assets 2025: $17,182,1902025

Highlighted filing

2014

Assets$13,826,547
Liabilities$82,765
Net Assets$13,743,782
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $426,6662010Expenses 2011: $293,9362011Expenses 2012: $97,8412012Revenue 2013: $848,899Expenses 2013: $577,011Net Income 2013: $271,8882013Revenue 2014: $878,940Expenses 2014: $45,458Net Income 2014: $833,4822014Revenue 2015: $1,026,420Expenses 2015: $711,857Net Income 2015: $314,5632015Revenue 2016: $974,440Expenses 2016: $75,997Net Income 2016: $898,4432016Revenue 2017: $607,448Expenses 2017: $3,866,239Net Income 2017: -$3,258,7912017Revenue 2018: $1,028,641Expenses 2018: $1,402,424Net Income 2018: -$373,7832018Revenue 2019: $1,168,726Expenses 2019: $623,260Net Income 2019: $545,4662019Revenue 2020: $740,658Expenses 2020: $577,784Net Income 2020: $162,8742020Revenue 2021: $3,118,153Expenses 2021: $115,551Net Income 2021: $3,002,6022021Revenue 2022: $1,434,679Expenses 2022: $294,120Net Income 2022: $1,140,5592022Revenue 2023: $1,942,608Expenses 2023: $3,007,890Net Income 2023: -$1,065,2822023Revenue 2024: $1,712,023Expenses 2024: $2,427,259Net Income 2024: -$715,2362024Revenue 2025: $1,278,819Expenses 2025: $671,399Net Income 2025: $607,4202025

Highlighted filing

2014

Revenue$878,940
Expenses$45,458
Net Income$833,482
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,734,058
Mission and Program Overview

Mission

The foundation is a nonprofit charitable organization formed for the primary purpose of conducting fundraising activities and managing gifts intended for the long-term sustainability of casa de los ninos.

The foundation is a nonprofit charitable organization formed for the primary purpose of conducting fundraising activities and the management of gifts intended for the long-term sustainability of casa de los ninos.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,304,139$10,885,001▲ $1,580,862
Investments Other Securities$1,554,959$1,966,036▲ $411,077
Savings and Temporary Cash Investments$821,106$823,002▲ $1,896
Pledges and Grants Receivable$50,000$78,646▲ $28,646
Cash and Non-Interest-Bearing Accounts$53,406$29,881▼ $23,525
Prepaid Expenses and Deferred Charges$2,093$1,732▼ $361
Total Assets$11,827,283$13,826,547▲ $1,999,264
Other Assets Total$41,580$42,249▲ $669
Liabilities
Other Liabilities$114,797$82,765▼ $32,032
Total Liabilities$114,797$82,765▼ $32,032
Net Assets / Fund Balance
Unrestricted Net Assets$11,470,595$13,472,246▲ $2,001,651
Permanently Rstr Net Assets$195,465$195,465→ $0
Temporarily Rstr Net Assets$46,426$76,071▲ $29,645
Total Net Assets Fund Balance$11,712,486$13,743,782▲ $2,031,296
Total Liabilities and Net Assets / Fund Balance$11,827,283$13,826,547▲ $1,999,264

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,966,036--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$195,465---$195,465
2012$195,465---$195,465
2011$195,465---$195,465
2010$195,465---$195,465
2009$195,465---$195,465
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Gary FletcherPresident
Dee Dee SametBoard Repres
Todd JacksonBoard Repres
Sven SilberschlagTrustee
Lisa Owens-sredzinskiSecretary
Mark CowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,237
Program Service Revenue
$0
Investment Income
$600,203
Other Revenue
$4,500
All Other Contributions
$154,722
Change in Net Assets
$833,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,965
Other Expenses$6,493
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,965--$38,965
Insurance$4,669--$4,669
Other Expenses$24--$24
Total Functional Expenses$45,458$0$0$45,458
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
86-0314595-501c3Support of Mission$38,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability-charitable Remainder Trust$76,834
Due to Affiliate$5,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president and treasurer of the board of trustees review the preliminary form 990 prior to filing with taxing authorities.”

Form 990, Page 6, Part VI, Line 12C

“Board members are annually asked to update their statement of business relationships and indicate any that could pose a potential conflict of interest with their role as a board member of casa de los ninos foundation.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
86-0609655
Phone
5206245600

Signing Officer

Name
Gary Fletcher
Title
President
Phone
5206245600
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Fletcher
Formed
1988
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Julie S Klewer CPA
Phone
5205450500
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization tends to use any investment earnings from the endowment funds to carry on the principle activities of the organization. The principal balance will remain as permanently restricted funds unless such a time arises that the organization ceases business, at which point the funds would be used to settle any final costs.”

Schedule D, Page 3, Part X

“The organization's policy is to disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax positions. As of june 30, 2014, there were no uncertain tax positions that are potentially material.”

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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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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0195465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0195465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0195465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0195465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0195465
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY-CHARITABLE REMAINDER TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01966036
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TENDS TO USE ANY INVESTMENT EARNINGS FROM THE ENDOWMENT FUNDS TO CARRY ON THE PRINCIPLE ACTIVITIES OF THE ORGANIZATION. THE PRINCIPAL BALANCE WILL REMAIN AS PERMANENTLY RESTRICTED FUNDS UNLESS SUCH A TIME ARISES THAT THE ORGANIZATION CEASES BUSINESS, AT WHICH POINT THE FUNDS WOULD BE USED TO SETTLE ANY FINAL COSTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF JUNE 30, 2014, THERE WERE NO UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueSecuritiesAmt01966036
IRS990ScheduleD/TotalLiabilityAmt082765
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IRS990ScheduleI/RecipientTable/CashGrantAmt038965
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CASA DE LOS NINOS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0860314595
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101101 N 4TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0TUCSON
IRS990ScheduleI/RecipientTable/USAddress/State0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode085705
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CASA DE LOS NIOS AND CASA DE LOS NIOS FOUNDATION HAVE SHARED BOARD REPRESENTATION. AT LEAST ONE MEMBER OF THE CASA DE LOS NIOS BOARD OF DIRECTORS IS A MEMBER OF THE BOARD OF TRUSTEES OF THE FOUNDATION, AS A REPRESENTATIVE OF THE CASA DE LOS NIOS BOARD OF DIRECTORS. TWO MEMBERS OF THE BOARD OF TRUSTEES OF THE FOUNDATION ARE MEMBERS OF THE CASA DE LOS NIOS BOARD OF DIRECTORS AS REPRESENTATIVES OF THE CASA DE LOS NIOS FOUNDATION. THE SHARED BOARD REPRESENTATION ALLOWS FOR MONITORING OF FUNDS TRANSFERRED FROM EITHER ORGANIZATION TO THE OTHER ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER OF THE BOARD OF TRUSTEES REVIEW THE PRELIMINARY FORM 990 PRIOR TO FILING WITH TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ANNUALLY ASKED TO UPDATE THEIR STATEMENT OF BUSINESS RELATIONSHIPS AND INDICATE ANY THAT COULD POSE A POTENTIAL CONFLICT OF INTEREST WITH THEIR ROLE AS A BOARD MEMBER OF CASA DE LOS NINOS FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CASA DE LOS NINOS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860314595
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SVC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101101 N FOURTH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode085705
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0119515
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CASA DE LOS NINOS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046426
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt076071
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011827283
IRS990/TotalAssetsEOYAmt013826547
IRS990/TotalAssetsGrp/BOYAmt011827283
IRS990/TotalAssetsGrp/EOYAmt013826547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274237
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045458
IRS990/TotalFunctionalExpensesGrp/TotalAmt045458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114797
IRS990/TotalLiabilitiesEOYAmt082765
IRS990/TotalLiabilitiesGrp/BOYAmt0114797
IRS990/TotalLiabilitiesGrp/EOYAmt082765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011712486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013743782
IRS990/TotalProgramServiceExpensesAmt045458
IRS990/TotalRevenueGrp/ExclusionAmt0572958
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0878940
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011827283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013826547
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011470595
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013472246
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101101 N FOURTH AVENUE
IRS990/USAddress/City0TUCSON
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085705
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05206245600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10CASA DE LOS NINOS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0860609655
ReturnHeader/Filer/PhoneNum05206245600
ReturnHeader/Filer/USAddress/AddressLine101101 N FOURTH AVENUE
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364538293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LUDWIG KLEWER & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104783 E CAMP LOWELL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085712
ReturnHeader/PreparerPersonGrp/PhoneNum05205450500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE S KLEWER CPA
ReturnHeader/ReturnTs02015-02-12T17:24:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,826,547
Liabilities
$82,765
Net assets
$13,743,782
Revenue
$878,940
Expenses
$45,458
Net income
$833,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.2$0.02$17.2$1.28$0.67$0.61
2024Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$1.71$2.43$0.72
2023Detailed filing. Detailed filing data is available for this year.$15.0$0.09$14.9$1.94$3.01$1.07
2022Detailed filing. Detailed filing data is available for this year.$15.2$0.15$15.1$1.43$0.29$1.14
2021Detailed filing. Detailed filing data is available for this year.$16.3$0.12$16.1$3.12$0.12$3.00
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.06$11.1$0.74$0.58$0.16
2019Detailed filing. Detailed filing data is available for this year.$11.2$0.09$11.2$1.17$0.62$0.55
2018Detailed filing. Detailed filing data is available for this year.$10.9$0.12$10.8$1.03$1.40$0.37
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.01$11.0$0.61$3.87$3.26
2016Detailed filing. Detailed filing data is available for this year.$13.9$0.02$13.9$0.97$0.08$0.90
2015Detailed filing. Detailed filing data is available for this year.$13.7$0.10$13.6$1.03$0.71$0.31
2014Detailed filing. Detailed filing data is available for this year.$13.8$0.08$13.7$0.88$0.05$0.83
2013Summary only. Only limited summary data is available for this year.$11.8$0.11$11.7$0.85$0.58$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.13$10.6$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.15$10.9$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$0.18$9.35$0.43
Peer Organizations

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