Civic Intelligence

Foundation for Hearing Research Inc.

990 • Fiscal year 2018 • EIN 94-1706320

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

3518 Jefferson AvenueRedwood City, CA 94062

(650) 365-7500

Siviq Scores

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

Liabilities / Assets

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$108,292

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-9.0%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,243,751

Down $319,956 (-9.0%) from 2017

Net Assets

Up

$2,470,666

Up $94,356 (+4.0%) from 2017

Liabilities

Down

$773,085

Down $414,312 (-35%) from 2017

Revenue

Up

$2,062,876

Up $19,384 (+0.9%) from 2017

Expenses

Down

$1,962,950

Down $193,761 (-9.0%) from 2017

Net Income

Up

$99,926

Up $213,145 (+188%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,643,756Liabilities 2010: $1,452,987Net Assets 2010: $3,190,7692010Assets 2011: $5,827,365Liabilities 2011: $1,446,477Net Assets 2011: $4,380,8882011Assets 2012: $5,673,427Liabilities 2012: $1,400,462Net Assets 2012: $4,272,9652012Assets 2013: $5,202,036Liabilities 2013: $1,371,606Net Assets 2013: $3,830,4302013Assets 2014: $4,373,899Liabilities 2014: $1,380,662Net Assets 2014: $2,993,2372014Assets 2015: $4,568,440Liabilities 2015: $1,297,221Net Assets 2015: $3,271,2192015Assets 2016: $3,771,182Liabilities 2016: $1,276,157Net Assets 2016: $2,495,0252016Assets 2017: $3,563,707Liabilities 2017: $1,187,397Net Assets 2017: $2,376,3102017Assets 2018: $3,243,751Liabilities 2018: $773,085Net Assets 2018: $2,470,6662018Assets 2019: $3,799,724Liabilities 2019: $826,539Net Assets 2019: $2,973,1852019Assets 2020: $4,527,842Liabilities 2020: $1,102,459Net Assets 2020: $3,425,3832020Assets 2021: $5,694,373Liabilities 2021: $739,628Net Assets 2021: $4,954,7452021Assets 2022: $10,137,821Liabilities 2022: $716,524Net Assets 2022: $9,421,2972022Assets 2023: $9,769,177Liabilities 2023: $646,019Net Assets 2023: $9,123,1582023Assets 2024: $10,609,549Liabilities 2024: $612,465Net Assets 2024: $9,997,0842024

Highlighted filing

2018

Assets$3,243,751
Liabilities$773,085
Net Assets$2,470,666

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,284,7482010Expenses 2011: $3,466,6232011Expenses 2012: $3,660,3402012Expenses 2013: $4,048,7092013Revenue 2014: $3,098,867Expenses 2014: $3,938,850Net Income 2014: -$839,9832014Revenue 2015: $2,817,741Expenses 2015: $2,524,614Net Income 2015: $293,1272015Revenue 2016: $1,749,986Expenses 2016: $2,514,362Net Income 2016: -$764,3762016Revenue 2017: $2,043,492Expenses 2017: $2,156,711Net Income 2017: -$113,2192017Revenue 2018: $2,062,876Expenses 2018: $1,962,950Net Income 2018: $99,9262018Revenue 2019: $2,899,764Expenses 2019: $2,397,192Net Income 2019: $502,5722019Revenue 2020: $3,125,361Expenses 2020: $2,665,149Net Income 2020: $460,2122020Revenue 2021: $3,933,672Expenses 2021: $2,695,735Net Income 2021: $1,237,9372021Revenue 2022: $7,927,971Expenses 2022: $2,983,452Net Income 2022: $4,944,5192022Revenue 2023: $2,822,706Expenses 2023: $3,335,875Net Income 2023: -$513,1692023Revenue 2024: $4,176,047Expenses 2024: $3,794,257Net Income 2024: $381,7902024

Highlighted filing

2018

Revenue$2,062,876
Expenses$1,962,950
Net Income$99,926
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,189,309
Mission and Program Overview

Mission

The foundation for hearing research operates for the sole purpose of supporting non-public special day programs in northern california where deaf and hard of hearing children learn to listen, think, and talk. These special schools offer diagnostic, educational, and training programs for deaf children and their families from birth to first grade.

Transform lives of children who are deaf or hard of hearing, teaching them to listen, speak, and learn through proven spoken language and cognitive development curriculum, family-centered education and innovative technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,241,251$2,170,583▼ $70,668
Savings and Temporary Cash Investments$202,758$603,492▲ $400,734
Other Notes and Loans Receivable, Net$414,971--
Accounts Receivable$167,953$244,277▲ $76,324
Pledges and Grants Receivable$500,000$200,000▼ $300,000
Prepaid Expenses and Deferred Charges$24,247$13,178▼ $11,069
Total Assets$3,563,707$3,243,751▼ $319,956
Other Assets Total$12,527$12,221▼ $306
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,164,834$763,352▼ $401,482
Accounts Payable and Accrued Expenses$22,563$9,733▼ $12,830
Total Liabilities$1,187,397$773,085▼ $414,312
Net Assets / Fund Balance
Unrestricted Net Assets$1,606,576$2,152,886▲ $546,310
Temporarily Rstr Net Assets$769,734$317,780▼ $451,954
Total Net Assets Fund Balance$2,376,310$2,470,666▲ $94,356
Total Liabilities and Net Assets / Fund Balance$3,563,707$3,243,751▼ $319,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,310,320$1,248,021$2,558,341
Land$790,159-$790,159
Equipment$70,104$397,358$467,462

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,506-▲ $560-$11,066
2016$9,395-▲ $1,111-$10,506
2015$10,014-▼ $619-$9,395
2014-$10,000▲ $14-$10,014
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer AguilarDirector of Student ServicesFT$108,292$108,292
Michael MckechnieInterim CEOFT$90,006$90,006

Board Members and Trustees

NameTitle
Ken LevinsonDIRECTOR; CHAIR
William DoyleEXECUTIVE DIRECTOR; PRESIDENT
Brendan BrowneDirector
Daniela CiliaDirector
David CreemerDirector
Donald PotterDirector
Linda PaulsonDirector
Luigi ParaboschiDirector
Mylene CaplanDirector
Nikolas Blevins MdDirector
Priya GopalakrishnanDirector
Renee SchwallDIRECTOR; SECRETARY
Gianpaolo CallioniDIRECTOR; TREASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$772,959
Program Service Revenue
$1,153,575
Investment Income
$13,539
Other Revenue
$122,803
All Other Contributions
$619,529
Change in Net Assets
$99,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,062,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$560
Total Revenue per Audited Statements
$2,063,436
Total Revenue per Form 990
$2,062,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,513,358
Other Expenses$449,592
Total Fundraising Expense$36,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,054,381$208,154$17,960$1,280,495
Fees for Services Other$72,117$55,581$7,500$135,198
Other Employee Benefits$86,433$16,843$1,888$105,164
Depreciation Depletion$85,213$1,757$878$87,848
Payroll Taxes$65,374$14,394$3,083$82,851
Current Officers, Directors, Trustees, and Key Employees$44,848--$44,848
Interest$39,079$806$403$40,288
Office Expenses$26,832$1,458$2,679$30,969
Insurance$19,924$1,083$650$21,657
Fees for Services Accounting-$16,007-$16,007
Other Expenses$8,355$18,145$1,127$8,355
Fees for Services Legal-$2,959-$2,959
Advertising-$2,916-$2,916
All Other Expenses$2,157$647-$2,804
Travel-$25-$25
Total Functional Expenses$1,582,825$343,522$36,603$1,962,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,962,950
Total Expenses per Audited Statements$1,962,950
Total Expenses per Form 990$1,962,950
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$235,674
Fundraising Direct Expenses$126,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala Fundraiser$263,070$143,415$43,311$100,104
Golf Fundraiser$122,234$88,459$37,975$50,484
Total Events$385,304$231,874$121,219$110,655
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's form 990 is reviewed by the finance committee on behalf of the board prior to filing.

Form 990, Part VI, Section B, Line 12C

Once a year, at a meeting of the board of directors, there is a discussion and explanation of "conflict of interest and disclosure forms are read and filled out and returned to the board chair. These signed forms are kept in the board minutes. Conflict of interest issues are also discussed with all new potential board members.

Form 990, Part VI, Section B, Line 15

Executive director, a director designated by the board of directors and principal do a comparative review of five local school districts to determine comparative compensations.

Form 990, Part VI, Section C, Line 18

The organization's form 1023, form 990 and form 990-t (if applicable) are available upon request.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, policies, financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Foundation for Hearing Research Inc
EIN
94-1706320
Phone
6503657500
Address
3518 JEFFERSON AVENUE, REDWOOD CITY, CA 94062

Signing Officer

Name
William Doyle
Title
President
Phone
6503657500
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Doyle
Formed
1970
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
11

Preparer

Firm
Karlsson & Lane an Accountancy Corp
Address
4725 FIRST ST STE 226, PLEASANTON, CA 94566
Preparer
Penny L Lane CPA
Phone
9252715519
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The organization has deposited money into an endowed fund with silicon valley community foundation ("svcf"), designated for the benefit of the organization. Svcf manages the assets, and periodically distributes earnings and appreciation on the corpus to the organization. Svcf is permitted to substitute another beneficiary in the place of the organization if the organization ceases to exist or if the governing board of svcf determines that support of the organization is no longer necessary or consistent with the needs of the community.

PART X, LINE 2:

The foundation has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions taken for all open tax years. Currently, the 2014 through 2017 information returns are open and subject to examination. In management's judgment there are no uncertain tax positions as of june 30, 2018.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR; CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR; TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR; SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR; PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF STUDENT SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0153430
IRS990/FundraisingDirectExpensesAmt0126433
IRS990/FundraisingGrossIncomeAmt0235674
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02189309
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0650
IRS990/InsuranceGrp/ManagementAndGeneralAmt01083
IRS990/InsuranceGrp/ProgramServicesAmt019924
IRS990/InsuranceGrp/TotalAmt021657
IRS990/InterestGrp/FundraisingAmt0403
IRS990/InterestGrp/ManagementAndGeneralAmt0806
IRS990/InterestGrp/ProgramServicesAmt039079
IRS990/InterestGrp/TotalAmt040288
IRS990/InvestmentIncomeGrp/ExclusionAmt013539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013539
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01645379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02241251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02170583
IRS990/LandBldgEquipCostOrOtherBssAmt03815962
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRANSFORM LIVES OF CHILDREN WHO ARE DEAF OR HARD OF HEARING, TEACHING THEM TO LISTEN, SPEAK, AND LEARN THROUGH PROVEN SPOKEN LANGUAGE AND COGNITIVE DEVELOPMENT CURRICULUM, FAMILY-CENTERED EDUCATION AND INNOVATIVE TECHNOLOGY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01164834
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0763352
IRS990/NetAssetsOrFundBalancesBOYAmt02376310
IRS990/NetAssetsOrFundBalancesEOYAmt02470666
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0109241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0109241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0560
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01458
IRS990/OfficeExpensesGrp/ProgramServicesAmt026832
IRS990/OfficeExpensesGrp/TotalAmt030969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012527
IRS990/OtherAssetsTotalGrp/EOYAmt012221
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01888
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105164
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS AND
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3CLASS SUPPLIES AND EXPE
IRS990/OtherExpensesGrp/FundraisingAmt0435
IRS990/OtherExpensesGrp/FundraisingAmt11127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218145
IRS990/OtherExpensesGrp/ProgramServicesAmt042170
IRS990/OtherExpensesGrp/ProgramServicesAmt134558
IRS990/OtherExpensesGrp/ProgramServicesAmt21384
IRS990/OtherExpensesGrp/ProgramServicesAmt38355
IRS990/OtherExpensesGrp/TotalAmt043474
IRS990/OtherExpensesGrp/TotalAmt137563
IRS990/OtherExpensesGrp/TotalAmt219529
IRS990/OtherExpensesGrp/TotalAmt38355
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013562
IRS990/OtherRevenueTotalAmt013562
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01054381
IRS990/OtherSalariesAndWagesGrp/TotalAmt01280495
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0414971
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03083
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014394
IRS990/PayrollTaxesGrp/ProgramServicesAmt065374
IRS990/PayrollTaxesGrp/TotalAmt082851
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013178
IRS990/PrincipalOfficerNm0WILLIAM DOYLE
IRS990/PriorPeriodAdjustmentsAmt0-6130
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01153575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01153575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01163115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0153898
IRS990/PYInvestmentIncomeAmt023973
IRS990/PYOtherExpensesAmt0367120
IRS990/PYOtherRevenueAmt044286
IRS990/PYProgramServiceRevenueAmt0812118
IRS990/PYRevenuesLessExpensesAmt0-113219
IRS990/PYSalariesCompEmpBnftPaidAmt01635693
IRS990/PYTotalExpensesAmt02156711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02043492
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01153575
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0603492
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0WEINGARTEN CHILDREN'S CENTER PARTICIPATED AS PART OF THE CALIFORNIA COALITION OF OPTION SCHOOLS DURING THE FISCAL YEAR. THE COALITION WAS MADE UP OF FOUR OPTION SCHOOLS THROUGHOUT CALIFORNIA. OPTION SCHOOLS ARE 501(C)(3) ORGANIZATIONS WHICH EDUCATE DEAF CHILDREN USING LISTENING AND SPOKEN LANGUAGE. THE CALIFORNIA COALITION OF OPTION SCHOOLS SPONSORED AB2072. THE COALITION WAS REPRESENTED BY ESPERANZA ROSS (1700 L STREET, SACRAMENTO, CA 95811, 916-447-8252). WEINGARTEN CHILDREN'S CENTER'S TOTAL CONTRIBUTION WAS $0 FOR THE FISCAL YEAR ENDED JUNE 30, 2018.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01310320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01248021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02558341
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010506
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011066
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010506
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010014
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-619
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt070104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0397358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0467462
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01962950
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0790159
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0790159
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0560
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0560
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02062876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DEPOSITED MONEY INTO AN ENDOWED FUND WITH SILICON VALLEY COMMUNITY FOUNDATION ("SVCF"), DESIGNATED FOR THE BENEFIT OF THE ORGANIZATION. SVCF MANAGES THE ASSETS, AND PERIODICALLY DISTRIBUTES EARNINGS AND APPRECIATION ON THE CORPUS TO THE ORGANIZATION. SVCF IS PERMITTED TO SUBSTITUTE ANOTHER BENEFICIARY IN THE PLACE OF THE ORGANIZATION IF THE ORGANIZATION CEASES TO EXIST OR IF THE GOVERNING BOARD OF SVCF DETERMINES THAT SUPPORT OF THE ORGANIZATION IS NO LONGER NECESSARY OR CONSISTENT WITH THE NEEDS OF THE COMMUNITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS ADOPTED THE ACCOUNTING GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2014 THROUGH 2017 INFORMATION RETURNS ARE OPEN AND SUBJECT TO EXAMINATION. IN MANAGEMENT'S JUDGMENT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02170583
IRS990ScheduleD/TotalExpensesPerForm990Amt01962950
IRS990ScheduleD/TotalRevenuePerForm990Amt02062876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02063436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01962950
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.61$10.00$4.18$3.79$0.38
2023Detailed filing. Detailed filing data is available for this year.$9.77$0.65$9.12$2.82$3.34$0.51
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.72$9.42$7.93$2.98$4.94
2021Detailed filing. Detailed filing data is available for this year.$5.69$0.74$4.95$3.93$2.70$1.24
2020Detailed filing. Detailed filing data is available for this year.$4.53$1.10$3.43$3.13$2.67$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.83$2.97$2.90$2.40$0.50
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.77$2.47$2.06$1.96$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.56$1.19$2.38$2.04$2.16$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.77$1.28$2.50$1.75$2.51$0.76
2015Detailed filing. Detailed filing data is available for this year.$4.57$1.30$3.27$2.82$2.52$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.37$1.38$2.99$3.10$3.94$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$1.37$3.83$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$1.40$4.27$3.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$1.45$4.38$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$1.45$3.19$3.28