Civic Intelligence

The Childs Pace Foundation Inc

EIN 95-3317376 • 501(c)3 • Santa Ana, CA

Profile

Child development and nutrition.

2760 S Harbor Blvd Ste ISanta Ana, CA 92704

www.childs-pace.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.72x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.88x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$769,092

Up $239,501 (+45%) from 2023

Liabilities

Up

$554,725

Up $83,000 (+18%) from 2023

Net Assets

Up

$214,367

Up $156,501 (+270%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin77th percentile

Revenue

Up

$629,499

Up $137,626 (+28%) from 2023

Expenses

Down

$472,987

Down $13,579 (-2.8%) from 2023

Net Income

Up

$156,512

Up $151,205 (+2849%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $36,556Liabilities 2011: $60,908Net Assets 2011: -$24,3522011Assets 2012: $114,022Liabilities 2012: $100,164Net Assets 2012: $13,8582012Assets 2013: $63,769Liabilities 2013: $52,309Net Assets 2013: $11,4602013Assets 2014: $50,949Liabilities 2014: $44,590Net Assets 2014: $6,3592014Assets 2015: $63,131Liabilities 2015: $73,921Net Assets 2015: -$10,7902015Assets 2016: $45,689Liabilities 2016: $69,267Net Assets 2016: -$23,5782016Assets 2017: $73,117Liabilities 2017: $98,936Net Assets 2017: -$25,8192017Assets 2018: $41,136Liabilities 2018: $68,578Net Assets 2018: -$27,4422018Assets 2019: $127,171Liabilities 2019: $149,142Net Assets 2019: -$21,9712019Assets 2020: $126,472Liabilities 2020: $128,321Net Assets 2020: -$1,8492020Assets 2021: $251,524Liabilities 2021: $235,192Net Assets 2021: $16,3322021Assets 2022: $451,315Liabilities 2022: $398,756Net Assets 2022: $52,5592022Assets 2023: $529,591Liabilities 2023: $471,725Net Assets 2023: $57,8662023Assets 2024: $769,092Liabilities 2024: $554,725Net Assets 2024: $214,3672024

Highlighted filing

2024

Assets$769,092
Liabilities$554,725
Net Assets$214,367
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $777,141Expenses 2011: $785,065Net Income 2011: -$7,9242011Revenue 2012: $714,604Expenses 2012: $676,394Net Income 2012: $38,2102012Revenue 2013: $622,769Expenses 2013: $625,167Net Income 2013: -$2,3982013Revenue 2014: $627,630Expenses 2014: $632,731Net Income 2014: -$5,1012014Revenue 2015: $654,690Expenses 2015: $671,839Net Income 2015: -$17,1492015Revenue 2016: $775,079Expenses 2016: $787,867Net Income 2016: -$12,7882016Revenue 2017: $832,100Expenses 2017: $834,341Net Income 2017: -$2,2412017Revenue 2018: $826,793Expenses 2018: $828,416Net Income 2018: -$1,6232018Revenue 2019: $813,875Expenses 2019: $808,404Net Income 2019: $5,4712019Revenue 2020: $840,165Expenses 2020: $823,099Net Income 2020: $17,0662020Revenue 2021: $538,973Expenses 2021: $520,790Net Income 2021: $18,1832021Revenue 2022: $477,634Expenses 2022: $441,407Net Income 2022: $36,2272022Revenue 2023: $491,873Expenses 2023: $486,566Net Income 2023: $5,3072023Revenue 2024: $629,499Expenses 2024: $472,987Net Income 2024: $156,5122024

Highlighted filing

2024

Revenue$629,499
Expenses$472,987
Net Income$156,512
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,092
Liabilities
$554,725
Net assets
$214,367
Revenue
$629,499
Expenses
$472,987
Net income
$156,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.69$5.55$2.14$6.29$4.73$1.57
2023Detailed filing. Detailed filing data is available for this year.$5.30$4.72$0.58$4.92$4.87$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.51$3.99$0.53$4.78$4.41$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.52$2.35$0.16$5.39$5.21$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.28$0.02$8.40$8.23$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.49$0.22$8.14$8.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.69$0.27$8.27$8.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.99$0.26$8.32$8.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.69$0.24$7.75$7.88$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.74$0.11$6.55$6.72$0.17
2014Summary only. Only limited summary data is available for this year.$0.51$0.45$0.06$6.28$6.33$0.05
2013Summary only. Only limited summary data is available for this year.$0.64$0.52$0.11$6.23$6.25$0.02
2012Summary only. Only limited summary data is available for this year.$1.14$1.00$0.14$7.15$6.76$0.38
2011Summary only. Only limited summary data is available for this year.$0.37$0.61$0.24$7.77$7.85$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$629,499
Mission and Program Overview

Mission

Child development and nutrition.

Child development and nutrition

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$495,640$742,507▲ $246,867
Land, Buildings, and Equipment, Net$22,323$15,945▼ $6,378
Prepaid Expenses and Deferred Charges$9,499$8,089▼ $1,410
Pledges and Grants Receivable$2,129$2,551▲ $422
Total Assets$529,591$769,092▲ $239,501
Liabilities
Other Liabilities$441,973$533,802▲ $91,829
Accounts Payable and Accrued Expenses$29,752$20,923▼ $8,829
Total Liabilities$471,725$554,725▲ $83,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$163,688-
Net Assets Without Donor Restrictions$57,866$50,679▼ $7,187
Total Net Assets Fund Balance$57,866$214,367▲ $156,501
Total Liabilities and Net Assets / Fund Balance$529,591$769,092▲ $239,501
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Elizabeth FondrenPresident
Amy GranadosBoard Member
Rosalind FreemanBoard Member
Nancy GeerlingsSecretary
Susan KopickiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,418
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$0
All Other Contributions
$30
Change in Net Assets
$156,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$629,499
Total Revenue per Audited Statements
$629,499
Total Revenue per Form 990
$629,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,317
Other Expenses$159,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,277$11,516-$165,793
Current Officers, Directors, Trustees, and Key Employees$96,543$554-$97,097
Occupancy$37,391--$37,391
Other Employee Benefits$26,492$4,453-$30,945
Payroll Taxes$18,588$894-$19,482
Fees for Services Other$10,446$7,724-$18,170
Insurance$14,827--$14,827
Other Expenses$10,767$9,692-$10,767
Depreciation Depletion-$6,378-$6,378
Travel$6,294--$6,294
Interest-$909-$909
Total Functional Expenses$430,867$42,120$0$472,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$472,987
Total Expenses per Audited Statements$472,987
Total Expenses per Form 990$472,987
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
Unearned State of CA Contract Advanc$442,978
Reserve Fund Payable$87,713
Credit Card Payable$3,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 11B

“The tax return was reviewed by the executive director, and then a copy was made available to each member of the board of directors for their review for a period of time prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose conflicts of interest. Any new contracts entered into by the organization are reviewed by the board. If conflicts of interest are found to exist they are resolved at that time.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is reviewed by the board, taking into consideration comparability data, with contemporaneous documentation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 18

“The organization makes its form 1023 and 990 avaiable for inspection to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements avaiable for inspection to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Childs Pace Foundation Inc
EIN
95-3317376
Phone
7145577777
Address
2760 S HARBOR BLVD STE I, SANTA ANA, CA 92704

Signing Officer

Name
John Levere
Title
Executive Director
Phone
7145577777
Signed
2025-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Fondren
Formed
1978
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
5

Preparer

Firm
Lisk Smith Cecil
Address
3030 OLD RANCH PARKWAY 160, SEAL BEACH, CA 90740-2752
Preparer
Kenneth Cecil
Phone
5622866800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Interest allocated to reserve fund -11”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED STATE OF CA CONTRACT ADVANC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE FUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS REVIEWED BY THE EXECUTIVE DIRECTOR, AND THEN A COPY WAS MADE AVAILABLE TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW FOR A PERIOD OF TIME PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST. ANY NEW CONTRACTS ENTERED INTO BY THE ORGANIZATION ARE REVIEWED BY THE BOARD. IF CONFLICTS OF INTEREST ARE FOUND TO EXIST THEY ARE RESOLVED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD, TAKING INTO CONSIDERATION COMPARABILITY DATA, WITH CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAIABLE FOR INSPECTION TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAIABLE FOR INSPECTION TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST ALLOCATED TO RESERVE FUND -11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/USAddress/AddressLine1Txt01720 ADAMS AVE
IRS990/USAddress/CityNm0COSTA MESA
IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/WebsiteAddressTxt0WWW.CHILDS-PACE.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LEVERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07145577777
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHILDS PACE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0953317376
ReturnHeader/Filer/PhoneNum07145577777
ReturnHeader/Filer/USAddress/AddressLine1Txt02760 S HARBOR BLVD STE I
ReturnHeader/Filer/USAddress/CityNm0SANTA ANA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISK SMITH CECIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 OLD RANCH PARKWAY 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEAL BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0907402752
ReturnHeader/PreparerPersonGrp/PhoneNum05622866800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH CECIL
ReturnHeader/ReturnTs02025-05-15T12:11:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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