Civic Intelligence

Californiakids Healthcare Foundation

EIN 95-2036014 • 501(c)3 • North Hollywood, CA

View Organization Page

Profile

Provide access to health care for California children

Post Office Box 260North Hollywood, CA 91603

www.californiakids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-287999%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$266,028

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 120921.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-95%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$32,516

Down $658,792 (-95%) from 2014

Liabilities

Down

$0

Down $25,194 (-100%) from 2014

Net Assets

Down

$32,516

Down $633,598 (-95%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$220

Down $1,200,200 (-100%) from 2014

Expenses

Down

$633,818

Down $866,331 (-58%) from 2014

Net Income

Down

-$633,598

Down $333,869 (-111%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,040,601Liabilities 2011: $259,379Net Assets 2011: $781,2222011Assets 2012: $952,635Liabilities 2012: $274,204Net Assets 2012: $678,4312012Assets 2013: $1,236,241Liabilities 2013: $270,398Net Assets 2013: $965,8432013Assets 2014: $691,308Liabilities 2014: $25,194Net Assets 2014: $666,1142014Assets 2015: $32,516Liabilities 2015: $0Net Assets 2015: $32,5162015

Highlighted filing

2015

Assets$32,516
Liabilities$0
Net Assets$32,516
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,213,649Expenses 2011: $2,504,831Net Income 2011: -$291,1822011Revenue 2012: $2,284,816Expenses 2012: $2,387,607Net Income 2012: -$102,7912012Revenue 2013: $2,258,996Expenses 2013: $1,971,584Net Income 2013: $287,4122013Revenue 2014: $1,200,420Expenses 2014: $1,500,149Net Income 2014: -$299,7292014Revenue 2015: $220Expenses 2015: $633,818Net Income 2015: -$633,5982015

Highlighted filing

2015

Revenue$220
Expenses$633,818
Net Income-$633,598
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,516
Liabilities
$0
Net assets
$32,516
Revenue
$220
Expenses
$633,818
Net income
-$633,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.63$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.67$1.20$1.50$0.30
2013Summary only. Only limited summary data is available for this year.$1.24$0.27$0.97$2.26$1.97$0.29
2012Summary only. Only limited summary data is available for this year.$0.95$0.27$0.68$2.28$2.39$0.10
2011Summary only. Only limited summary data is available for this year.$1.04$0.26$0.78$2.21$2.50$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 16, 2016
Return Version
2015v2.1
Gross Receipts
$220
Mission and Program Overview

Mission

Provide access to health care for California children

Provide health care for California children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$683,398$29,187▼ $654,211
Prepaid Expenses and Deferred Charges$3,061$3,329▲ $268
Land, Buildings, and Equipment, Net$1,364--
Total Assets$691,308$32,516▼ $658,792
Other Assets Total$3,485--
Liabilities
Accounts Payable and Accrued Expenses$25,194--
Total Liabilities$25,194$0▼ $25,194
Net Assets / Fund Balance
Unrestricted Net Assets$666,114$32,516▼ $633,598
Total Net Assets Fund Balance$666,114$32,516▼ $633,598
Total Liabilities and Net Assets / Fund Balance$691,308$32,516▼ $658,792
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KochExecutive DirectorFT$116,355$149,673$266,028

Board Members and Trustees

NameTitle
Melissa ThompsonBoard Chair
Helen DuPlessisVice Chair
Lydia BourneC.f.o.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$136
Investment Income
$84
Other Revenue
$0
Change in Net Assets
$-633,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,869
Other Expenses$99,868
Total Fundraising Expense$31,499
Grants and Similar Amounts Paid$2,081
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$217,085$25,540$12,769$255,394
Other Salaries and Wages$158,237$18,616$9,308$186,161
Other Employee Benefits$47,277$5,562$2,781$55,620
Occupancy$33,058$3,889$1,945$38,892
Payroll Taxes$24,574$2,891$1,446$28,911
Other Expenses$11,443$1,346$673$13,462
Insurance$9,869$1,161$581$11,611
Fees for Services Accounting$9,703$1,141$571$11,415
Fees for Services Other$5,031$592$296$5,919
Pension Plan Contributions$4,916$578$289$5,783
All Other Expenses$3,621$426$213$4,260
Travel$3,172$373$187$3,732
Grants to Domestic Individuals$2,081--$2,081
Office Expenses$1,731$203$103$2,037
Advertising$1,307$154$77$1,538
Conferences and Meetings$381$320$22$723
Total Functional Expenses$539,013$63,306$31,499$633,818
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
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 11

“The Form 990 is carefully reviewed by the Executive Director and all Board members requesting review.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by performance, comparible salaries and the financial position of the organization. All compensation is approved by the Board of Directors annually. In 2015 severance payments were made as previously approved by the Board.”

Form 990, Part VI, Section C, Line 19

“Financial statements and organizing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
CaliforniaKids Healthcare Foundation
EIN
95-2036014
Phone
8184801032
Address
Post Office Box 260, North Hollywood, CA 91603

Signing Officer

Name
Michael Koch
Title
President
Phone
8184801032
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia Bourne
Formed
1991
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
3

Preparer

Firm
Howard J Levine CPA
Address
16600 Sherman Way Suite 280, Van Nuys, CA 91406
Preparer
Howard J Levine
Phone
8189945562
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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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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0116355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0139039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael Koch
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0266028
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is carefully reviewed by the Executive Director and all Board members requesting review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is determined by performance, comparible salaries and the financial position of the organization. All compensation is approved by the Board of Directors annually. In 2015 severance payments were made as previously approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements and organizing documents are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0691308
IRS990/TotalAssetsEOYAmt032516
IRS990/TotalAssetsGrp/BOYAmt0691308
IRS990/TotalAssetsGrp/EOYAmt032516
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031499
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0633818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025194
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt025194
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0666114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032516
IRS990/TotalOtherCompensationAmt010634
IRS990/TotalProgramServiceExpensesAmt0539013
IRS990/TotalProgramServiceRevenueAmt0136
IRS990/TotalReportableCompFromOrgAmt0255394
IRS990/TotalRevenueGrp/ExclusionAmt084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0691308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032516
IRS990/TravelGrp/FundraisingAmt0187
IRS990/TravelGrp/ManagementAndGeneralAmt0373
IRS990/TravelGrp/ProgramServicesAmt03172
IRS990/TravelGrp/TotalAmt03732
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0666114
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032516
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05200 Lankershim Blvd
IRS990/USAddress/CityNm0No Hollywood
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091601
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.californiakids.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Koch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08184801032
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CaliforniaKids Healthcare Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0952036014
ReturnHeader/Filer/PhoneNum08184801032
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 260
ReturnHeader/Filer/USAddress/CityNm0North Hollywood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Howard J Levine CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016600 Sherman Way Suite 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Van Nuys
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091406
ReturnHeader/PreparerPersonGrp/PhoneNum08189945562
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Howard J Levine
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-26T11:03:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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