Civic Intelligence

Casa De Los Ninos Foundation

990 • Fiscal year 2013 • EIN 86-0609655

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 17, 2014

Organization ProfileWWW.CASADELOSNINOS.ORG
1101 N Fourth Avenue85705
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,827,283

Flat from 2013

Net Assets

Flat

$11,712,486

Flat from 2013

Liabilities

Flat

$114,797

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$577,011

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$11,827,283
Liabilities$114,797
Net Assets$11,712,486
Open 2013 Filing

Operations Trend

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: $97,8412012Expenses 2013: $577,0112013Revenue 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

2013

Revenue-
Expenses$577,011
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 17, 2014
Return Version
2012v2.3
Gross Receipts
$1,928,363
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.

Filing and Contact Details

Filer

EIN
86-0609655
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ReturnHeader/Officer/DateSigned02014-01-17
ReturnHeader/Officer/Name0GARY FLETCHER
ReturnHeader/Officer/Phone05206245600
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LUDWIG KLEWER & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104783 E CAMP LOWELL DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085712
ReturnHeader/Preparer/Name0ERIC S RUDNER CPA
ReturnHeader/Preparer/Phone05205450500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-19T16:25:17-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,827,283
Liabilities
$114,797
Net assets
$11,712,486
Revenue
-
Expenses
$577,011
Net income
-
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.11$11.7$0.58
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