Civic Intelligence

Casa De Los Ninos Foundation

990 • Fiscal year 2016 • EIN 86-0609655

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A
1101 N Fourth AvenueTucson, AZ 85705

(520) 624-5600

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-5.1%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$13,927,993

Up $219,963 (+1.6%) from 2015

Net Assets

Up

$13,911,208

Up $302,343 (+2.2%) from 2015

Liabilities

Down

$16,785

Down $82,380 (-83%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin98th percentile

Revenue

Down

$974,440

Down $51,980 (-5.1%) from 2015

Expenses

Down

$75,997

Down $635,860 (-89%) from 2015

Net Income

Up

$898,443

Up $583,880 (+186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$13,927,993
Liabilities$16,785
Net Assets$13,911,208
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$974,440
Expenses$75,997
Net Income$898,443
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$2,150,536
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 nios.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,024,826$10,156,591▲ $131,765
Savings and Temporary Cash Investments$1,344,719$1,794,587▲ $449,868
Investments Other Securities$2,263,594$1,448,101▼ $815,493
Pledges and Grants Receivable$9,355$109,086▲ $99,731
Cash and Non-Interest-Bearing Accounts$27,420$24,145▼ $3,275
Prepaid Expenses and Deferred Charges$1,544$1,537▼ $7
Total Assets$13,708,030$13,927,993▲ $219,963
Other Assets Total$36,572$393,946▲ $357,374
Liabilities
Other Liabilities$99,165$16,785▼ $82,380
Total Liabilities$99,165$16,785▼ $82,380
Net Assets / Fund Balance
Unrestricted Net Assets$13,332,216$13,632,141▲ $299,925
Permanently Rstr Net Assets$195,465$195,465→ $0
Temporarily Rstr Net Assets$81,184$83,602▲ $2,418
Total Net Assets Fund Balance$13,608,865$13,911,208▲ $302,343
Total Liabilities and Net Assets / Fund Balance$13,708,030$13,927,993▲ $219,963

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,448,101--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$276,649-▲ $2,418-$279,067
2014$271,536-▲ $5,113-$276,649
2013$241,891-▲ $29,645-$271,536
2012$222,097-▲ $19,794-$241,891
2011$225,963-▼ $3,866-$222,097
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Mark CowleyPresident
Gary FletcherDirector
Sue MaxwellDirector
Sven SilberschlagDirector
Todd JacksonDirector
Lisa Owens-sredzinskiSecretary
Dee-dee SametTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,363
Program Service Revenue
$0
Investment Income
$746,077
Other Revenue
$3,000
All Other Contributions
$225,363
Change in Net Assets
$898,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,136
Other Expenses$7,861
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,136--$68,136
Insurance-$4,617-$4,617
Other Expenses-$3,244-$3,244
Total Functional Expenses$68,136$7,861$0$75,997
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Casa De Los Ninos IncTucson, AZ501c3Support of Mission$68,136
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$16,404
Due to Affiliate$381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 nios 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

Filer Name
Casa De Los Ninos Foundation
EIN
86-0609655
Phone
5206245600
Address
1101 N FOURTH AVENUE, TUCSON, AZ 85705

Signing Officer

Name
Mark Cowley
Title
President
Phone
5206245600
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Cowley
Formed
1988
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Ludwig Klewer & Co Pllc
Address
4783 E CAMP LOWELL DR, TUCSON, AZ 85712
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 principal 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, 2016, there were no uncertain tax positions that are potentially material.”

Raw XML AppendixShowing 400 of 431 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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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, 2016, THERE WERE NO UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL.
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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.
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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 NIOS 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
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,927,993
Liabilities
$16,785
Net assets
$13,911,208
Revenue
$974,440
Expenses
$75,997
Net income
$898,443
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