Kings Guild of the Valley Childrens Hospital

990EZ • Fiscal year 2011 • EIN 94-1610308

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 06, 2011

Organization Profile N/A

PO Box 48493232

Siviq Scores

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

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.94x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-11%

Higher net margin than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-5.1%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

2.0%

Faster revenue growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets93rd percentile

Assets

Down

$93,920

Down $5,080 (-5.1%) from 2010

Net Assets

Down

$3,920

Down $10,080 (-72%) from 2010

Liabilities

$90,000

Up $5,000 (+5.9%) from 2010

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin24th percentile

Revenue

$95,672

Up $1,889 (+2.0%) from 2010

Expenses

$105,752

Up $11,058 (+12%) from 2010

Net Income

Down

-$10,080

Down $9,169 (-1006%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2011

Assets$93,920

Liabilities$90,000

Net Assets$3,920

Open 2011 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2011

Revenue$95,672

Expenses$105,752

Net Income-$10,080

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Dec 6, 2011
Return Version: 2010v3.2

Mission and Program Overview

Mission

To provide support to the children's hospital of central california.

Filing and Contact Details

Filer

EIN: 94-1610308

Raw XML Appendix165 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	99000
IRS990EZ/CashSavingsAndInvestments/EOY	0	93920
IRS990EZ/ContributionsGiftsGrantsEtc	0	2600
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-10080
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	121801
IRS990EZ/GrantsAndSimilarAmountsPaid	0	102025
IRS990EZ/GrossReceipts	0	127086
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	2685
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	14000
IRS990EZ/NetAssetsOrFundBalancesBOY	0	14000
IRS990EZ/NetAssetsOrFundBalances/EOY	0	3920
IRS990EZ/NetAssetsOrFundBalancesEOY	0	3920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	5500 10TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	825 WSAFFRON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	511 E GRANGEVILLE BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	807 E ENCORE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	HANFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	HANFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	HANFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	HANFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	93230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	93230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	93230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	93230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LORI VERDEGAAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	TANYA FULGHUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SHARON KOELEWYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	AMY BARLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	3569
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE SUPPORT TO THE CHILDREN'S HOSPITAL OF CENTRAL CALIFORNIA.
IRS990EZ/PrintingPublicationsPostage	0	158
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	DONATED FUNDS TO THE CHILDREN'S HOSPITAL OF CENTRAL CALIFORNIA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	3726
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	102025
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	31414
IRS990EZ/SpecialEventsNetIncomeLoss	0	90387
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SumOfTotalLiabilities/BOY	0	85000
IRS990EZ/SumOfTotalLiabilities/EOY	0	90000
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	807 E ENCORE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HANFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	93230
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	AMY BARLOW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5595842480
IRS990EZ/TotalAssets/BOY	0	99000
IRS990EZ/TotalAssets/EOY	0	93920
IRS990EZ/TotalExpenses	0	105752
IRS990EZ/TotalProgramServiceExpenses	0	3726
IRS990EZ/TotalRevenue	0	95672
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/Hospital170b1Aiii	0	X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	29926
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	120718
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	120718
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	120718
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	120718
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	ANNUAL DINNER GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	90792
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	29926
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	29926
IRS990ScheduleO/GeneralExplanation/Explanation	0	Grants Payable - Beginning $85000 Grants Payable - Ending $90000
IRS990ScheduleO/GeneralExplanation/Explanation	1	TAXES $10
IRS990ScheduleO/GeneralExplanation/Explanation	2	BANK CHARGES $87
IRS990ScheduleO/GeneralExplanation/Explanation	3	STATE FILING FEE $90
IRS990ScheduleO/GeneralExplanation/Explanation	4	COORDINATING COUNCIL $131
IRS990ScheduleO/GeneralExplanation/Explanation	5	OFFICE EXPENSE $325
IRS990ScheduleO/GeneralExplanation/Explanation	6	REPAIRS AND MAINTENANCE $754
IRS990ScheduleO/GeneralExplanation/Explanation	7	MISCELLANEOUS $892
IRS990ScheduleO/GeneralExplanation/Explanation	8	MEMBERSHIP EXPENSE $1280
IRS990ScheduleO/GeneralExplanation/Explanation	9	\| Donee's Name: CHILDREN'S HOSPITAL CENTRAL CA \| Donee's Address: 9300 VALLEY CHILDREN'S PLACE MADERA, CA 93638 \| Relationship of Donee: HOSPITAL \| Cash Amount Given: $102025
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1002
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	941610308
ReturnHeader/Filer/Name/BusinessNameLine1	0	KINGS GUILD
ReturnHeader/Filer/NameControl	0	KING
ReturnHeader/Filer/Phone	0	5595842480
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 484
ReturnHeader/Filer/USAddress/City	0	HANFORD
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	93232
ReturnHeader/Officer/DateSigned	0	2011-12-06
ReturnHeader/Officer/Name	0	AMY BARLOW
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Adair & Evans An Accountancy Corporation
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	111 E Kern
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Tulare
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	93274
ReturnHeader/Preparer/Name	0	TIMOTHY A DODSON
ReturnHeader/Preparer/Phone	0	5595820365
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-07-01
ReturnHeader/TaxPeriodEndDate	0	2011-06-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2011-12-06T11:05:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $93,920
Liabilities: $90,000
Net assets: $3,920
Revenue: $95,672
Expenses: $105,752
Net income: -$10,080

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.16	$2.15	$0.01	$2.18	$2.56	$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.86	$1.50	$0.36	$1.88	$1.51	$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.45	$1.45	$0.00	$1.49	$1.50	$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.56	$1.55	$0.01	$1.52	$1.57	$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.06	$0.00	$0.06	$0.99	$1.14	$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.21	$0.00	$0.21	$0.15	$0.02	$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.98	$0.00	$1.98	$1.96	$0.02	$1.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.04	$0.00	$0.04	$2.03	$2.02	$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.04	$0.00	$0.04	$1.69	$1.68	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$0.04	$0.00	$0.04	$2.24	$2.16	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$1.90	$1.95	$0.05	$1.95	$2.05	$0.10
2014Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$1.57	$1.73	$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.42	$1.21	$0.21	$1.38	$1.33	$0.04
2012Summary only. Only limited summary data is available for this year.	$1.32	$1.15		$1.33	$1.20	$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.94	$0.90	$0.04	$0.96	$1.06	$0.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.99	$0.85	$0.14	$0.94	$0.95	$0.01