Civic Intelligence

California Jaycee Foundation

990EZ • Fiscal year 2016 • EIN 94-6051031

Jun 01, 2015 to May 31, 2016 • Filed on Mar 20, 2017

56 W Louise StLong Beach, CA 90805

(562) 822-4985

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$380,102

Down $696 (-0.2%) from 2015

Net Assets

Down

$380,102

Down $696 (-0.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$6,734

Down $7,905 (-54%) from 2015

Expenses

Down

$7,430

Down $694 (-8.5%) from 2015

Net Income

Down

-$696

Down $7,211 (-111%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2009: $292,672Liabilities 2009: $02009Assets 2010: $275,982Liabilities 2010: $1,5582010Assets 2011: $257,598Liabilities 2011: $1,5582011Assets 2012: $246,218Liabilities 2012: $5,2062012Assets 2013: $364,556Liabilities 2013: $1,217Net Assets 2013: $363,3392013Assets 2014: $374,283Net Assets 2014: $374,2832014Assets 2015: $380,798Net Assets 2015: $380,7982015Assets 2016: $380,102Net Assets 2016: $380,1022016Assets 2017: $385,864Net Assets 2017: $385,8642017Assets 2018: $375,678Net Assets 2018: $375,6782018Assets 2019: $367,243Net Assets 2019: $367,2432019Assets 2020: $359,090Net Assets 2020: $359,0902020Assets 2021: $353,973Net Assets 2021: $353,9732021Assets 2022: $352,128Net Assets 2022: $352,1282022Assets 2023: $356,123Net Assets 2023: $356,1232023Assets 2024: $366,697Net Assets 2024: $366,6972024Assets 2025: $377,808Net Assets 2025: $377,8082025

Highlighted filing

2016

Assets$380,102
Liabilities-
Net Assets$380,102

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2009: $8,844Expenses 2009: $41,940Net Income 2009: -$33,0962009Revenue 2010: $4,355Expenses 2010: $21,059Net Income 2010: -$16,7042010Revenue 2011: $4,927Expenses 2011: $23,253Net Income 2011: -$18,3262011Revenue 2012: $2,107Expenses 2012: $11,442Net Income 2012: -$9,3352012Revenue 2013: $43,154Expenses 2013: $9,761Net Income 2013: $33,3932013Revenue 2014: $16,113Expenses 2014: $5,169Net Income 2014: $10,9442014Revenue 2015: $14,639Expenses 2015: $8,124Net Income 2015: $6,5152015Revenue 2016: $6,734Expenses 2016: $7,430Net Income 2016: -$6962016Revenue 2017: $4,203Expenses 2017: $5,719Net Income 2017: -$1,5162017Revenue 2018: $2,602Expenses 2018: $12,788Net Income 2018: -$10,1862018Revenue 2019: $10,020Expenses 2019: $9,520Net Income 2019: $5002019Revenue 2020: $10,314Expenses 2020: $10,540Net Income 2020: -$2262020Revenue 2021: $1,539Expenses 2021: $6,656Net Income 2021: -$5,1172021Revenue 2022: $4,873Expenses 2022: $6,718Net Income 2022: -$1,8452022Revenue 2023: $10,510Expenses 2023: $7,154Net Income 2023: $3,3562023Revenue 2024: $20,376Expenses 2024: $9,357Net Income 2024: $11,0192024Revenue 2025: $26,127Expenses 2025: $15,017Net Income 2025: $11,1102025

Highlighted filing

2016

Revenue$6,734
Expenses$7,430
Net Income-$696
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Mar 20, 2017
Return Version
2015v3.0
Gross Receipts
$6,734
Mission and Program Overview

Mission

Community development projects and leadershiip training

Program Services

DescriptionGrantsExpenses
CA ASSOC FOR STUDENT LEADERS$500-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAREN GLINES-SPILSBURYTreasurer-$0--
LORRAINE NEALTrustee-$0--
WENDY BELLSecretary-$0--
GINA KORTZPresident-$0--
SANDY MCMANUSVice President-$0--
Filing and Contact Details

Filer

Filer Name
California Jaycee Foundation
EIN
94-6051031
Phone
5628224985
Address
56 W LOUISE ST, LONG BEACH, CA 90805

Signing Officer

Name
Caren Glines-spilsbury
Title
Treasurer
Signed
2017-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Thompson & Associates
Address
12211 Front Street, Norwalk, CA 90650
Preparer
Karla E Butler
Phone
5628682231
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $1550

Other Expenses.1

CHARTER FEES $500

Other Assets.1005

Accounts Receivable - Beginning $286755 Accounts Receivable - Ending $285007

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Caren Glines-Spilsbury
IRS990EZ/BooksInCareOfDetail/PhoneNum06269619707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt056 W Louis St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Long Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-696
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01880
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0380798
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0380102
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03500
IRS990EZ/GrossReceiptsAmt06734
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03534
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0380798
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0380102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0380798
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0380102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAREN GLINES-SPILSBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORRAINE NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINA KORTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDY MCMANUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0286755
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0285007
IRS990EZ/OtherExpensesTotalAmt02050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT PROJECTS AND LEADERSHIIP TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CA ASSOC FOR STUDENT LEADERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07430
IRS990EZ/TotalProgramServiceExpensesAmt0500
IRS990EZ/TotalRevenueAmt06734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cajayceeauxs.org/foundation.htm
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03534
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03534
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03200
IRS990ScheduleA/Total509Grp/TotalAmt03200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARTER FEES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $286755 Accounts Receivable - Ending $285007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAREN GLINES-SPILSBURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA JAYCEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0946051031
ReturnHeader/Filer/PhoneNum05628224985
ReturnHeader/Filer/USAddress/AddressLine1Txt056 W LOUISE ST
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012211 Front Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norwalk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090650
ReturnHeader/PreparerPersonGrp/PhoneNum05628682231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karla E Butler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-20T19:17:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.78$3.78$0.26$0.15$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.67$3.67$0.20$0.09$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.56$3.56$0.11$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.52$3.52$0.05$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.54$3.54$0.02$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.59$3.59$0.10$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.67$3.67$0.10$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.76$3.76$0.03$0.13$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.86$3.86$0.04$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.80$3.80$0.07$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.81$3.81$0.15$0.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.74$3.74$0.16$0.05$0.11
2013Summary only. Only limited summary data is available for this year.$3.65$0.01$3.63$0.43$0.10$0.33
2012Summary only. Only limited summary data is available for this year.$2.46$0.05$0.02$0.11$0.09
2011Summary only. Only limited summary data is available for this year.$2.58$0.02$0.05$0.23$0.18
2010Summary only. Only limited summary data is available for this year.$2.76$0.02$0.04$0.21$0.17
2009Summary only. Only limited summary data is available for this year.$2.93$0.00$0.09$0.42$0.33