Civic Intelligence

Kings Guild of the Valley Childrens Hospital

990EZ • Fiscal year 2013 • EIN 94-1610308

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization ProfileN/A
PO Box 48493232
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.88x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

3.5%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$142,067

Up $10,525 (+8.0%) from 2012

Net Assets

$21,017

No earlier filing loaded for comparison.

Liabilities

Up

$121,050

Up $6,050 (+5.3%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin51st percentile

Revenue

Up

$137,527

Up $4,679 (+3.5%) from 2012

Expenses

Up

$133,052

Up $12,826 (+11%) from 2012

Net Income

Down

$4,475

Down $8,147 (-65%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $99,000Liabilities 2010: $85,000Net Assets 2010: $14,0002010Assets 2011: $93,920Liabilities 2011: $90,000Net Assets 2011: $3,9202011Assets 2012: $131,542Liabilities 2012: $115,0002012Assets 2013: $142,067Liabilities 2013: $121,050Net Assets 2013: $21,0172013Assets 2014: $5,224Liabilities 2014: $0Net Assets 2014: $5,2242014Assets 2015: $190,125Liabilities 2015: $195,000Net Assets 2015: -$4,8752015Assets 2016: $3,756Liabilities 2016: $0Net Assets 2016: $3,7562016Assets 2017: $3,856Liabilities 2017: $0Net Assets 2017: $3,8562017Assets 2018: $4,361Liabilities 2018: $0Net Assets 2018: $4,3612018Assets 2019: $198,160Liabilities 2019: $0Net Assets 2019: $198,1602019Assets 2020: $21,091Liabilities 2020: $0Net Assets 2020: $21,0912020Assets 2021: $5,901Liabilities 2021: $0Net Assets 2021: $5,9012021Assets 2022: $155,672Liabilities 2022: $155,000Net Assets 2022: $6722022Assets 2023: $145,006Liabilities 2023: $145,000Net Assets 2023: $62023Assets 2024: $186,258Liabilities 2024: $150,000Net Assets 2024: $36,2582024Assets 2025: $215,617Liabilities 2025: $215,000Net Assets 2025: $6172025

Highlighted filing

2013

Assets$142,067
Liabilities$121,050
Net Assets$21,017
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $93,783Expenses 2010: $94,694Net Income 2010: -$9112010Revenue 2011: $95,672Expenses 2011: $105,752Net Income 2011: -$10,0802011Revenue 2012: $132,848Expenses 2012: $120,226Net Income 2012: $12,6222012Revenue 2013: $137,527Expenses 2013: $133,052Net Income 2013: $4,4752013Revenue 2014: $157,063Expenses 2014: $172,856Net Income 2014: -$15,7932014Revenue 2015: $195,095Expenses 2015: $205,194Net Income 2015: -$10,0992015Revenue 2016: $224,237Expenses 2016: $215,606Net Income 2016: $8,6312016Revenue 2017: $168,551Expenses 2017: $168,451Net Income 2017: $1002017Revenue 2018: $202,737Expenses 2018: $202,232Net Income 2018: $5052018Revenue 2019: $196,265Expenses 2019: $2,466Net Income 2019: $193,7992019Revenue 2020: $14,506Expenses 2020: $1,575Net Income 2020: $12,9312020Revenue 2021: $99,084Expenses 2021: $114,274Net Income 2021: -$15,1902021Revenue 2022: $151,753Expenses 2022: $156,982Net Income 2022: -$5,2292022Revenue 2023: $149,084Expenses 2023: $149,750Net Income 2023: -$6662023Revenue 2024: $187,913Expenses 2024: $150,670Net Income 2024: $37,2432024Revenue 2025: $218,218Expenses 2025: $255,649Net Income 2025: -$37,4312025

Highlighted filing

2013

Revenue$137,527
Expenses$133,052
Net Income$4,475
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.0
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 Appendix147 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0131542
IRS990EZ/CashSavingsAndInvestments/EOY0142067
IRS990EZ/ContributionsGiftsGrantsEtc05252
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04475
IRS990EZ/FeesAndOthPymtToIndContractors0225
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0177506
IRS990EZ/GrantsAndSimilarAmountsPaid0126250
IRS990EZ/GrossReceipts0182758
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016542
IRS990EZ/NetAssetsOrFundBalancesBOY016542
IRS990EZ/NetAssetsOrFundBalances/EOY021017
IRS990EZ/NetAssetsOrFundBalancesEOY021017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAIME HOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CORUTNEY COELHO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN PAROLINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JESSICA DOOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06397
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT TO THE CHILDREN'S HOSPITAL OF CENTRAL CALIFORNIA.
IRS990EZ/PrintingPublicationsPostage0180
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATED FUNDS TO THE CHILDREN'S HOSPITAL OF CENTRAL CALIFORNIA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0126250
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses045231
IRS990EZ/SpecialEventsNetIncomeLoss0132275
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0115000
IRS990EZ/SumOfTotalLiabilities/EOY0121050
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104985 AVE 272
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VISALIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093277
IRS990EZ/TheBooksAreInCareOf/NamePerson0JESSICA DOOLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05597997996
IRS990EZ/TotalAssets/BOY0131542
IRS990EZ/TotalAssets/EOY0142067
IRS990EZ/TotalExpenses0133052
IRS990EZ/TotalRevenue0137527
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents045231
IRS990ScheduleG/EventsInformation/EntertainmentEvent101070
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01070
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1015158
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents015158
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10177506
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0177506
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10177506
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0177506
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL DINNER GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary0132275
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1029003
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents029003
IRS990ScheduleO/GeneralExplanation/Explanation0Grants Payable - Beginning $115000 Grants Payable - Ending $121050
IRS990ScheduleO/GeneralExplanation/Explanation1TAXES $10
IRS990ScheduleO/GeneralExplanation/Explanation2STATE FILING FEE $70
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $76
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBERSHIP EXPENSE $1068
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS $1697
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $3476
IRS990ScheduleO/GeneralExplanation/Explanation7| 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: $126250
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0941610308
ReturnHeader/Filer/Name/BusinessNameLine10KINGS GUILD
ReturnHeader/Filer/NameControl0KING
ReturnHeader/Filer/Phone05595842480
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 484
ReturnHeader/Filer/USAddress/City0HANFORD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093232
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0JESSICA DOOLEY
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Adair & Evans An Accountancy Corporation
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 E Kern
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tulare
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093274
ReturnHeader/Preparer/Name0TIMOTHY A DODSON
ReturnHeader/Preparer/Phone05595820365
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T09:59:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$142,067
Liabilities
$121,050
Net assets
$21,017
Revenue
$137,527
Expenses
$133,052
Net income
$4,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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