Civic Intelligence

Children'S Burn Foundation

990 • Fiscal year 2014 • EIN 95-3954352

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.CHILDBURN.ORG
5000 Van Nuys Blvd No 21091403

(818) 907-2822

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$170,326

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,551,729

Up $713,638 (+15%) from 2013

Net Assets

Up

$5,436,866

Up $665,776 (+14%) from 2013

Liabilities

Up

$114,863

Up $47,862 (+71%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin40th percentile

Revenue

$1,826,260

No earlier filing loaded for comparison.

Expenses

Up

$1,818,883

Up $101,169 (+5.9%) from 2013

Net Income

$7,377

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$10M$5.0M$0Assets 2011: $4,161,168Liabilities 2011: $81,943Net Assets 2011: $4,079,2252011Assets 2012: $4,305,142Liabilities 2012: $64,278Net Assets 2012: $4,240,8642012Assets 2013: $4,838,091Liabilities 2013: $67,001Net Assets 2013: $4,771,0902013Assets 2014: $5,551,729Liabilities 2014: $114,863Net Assets 2014: $5,436,8662014Assets 2015: $5,261,249Liabilities 2015: $98,300Net Assets 2015: $5,162,9492015Assets 2016: $4,575,287Liabilities 2016: $189,204Net Assets 2016: $4,386,0832016Assets 2017: $5,165,748Liabilities 2017: $134,901Net Assets 2017: $5,030,8472017Assets 2018: $5,877,763Liabilities 2018: $131,319Net Assets 2018: $5,746,4442018Assets 2019: $6,310,311Liabilities 2019: $114,661Net Assets 2019: $6,195,6502019Assets 2020: $8,278,868Liabilities 2020: $431,925Net Assets 2020: $7,846,9432020Assets 2021: $8,772,954Liabilities 2021: $282,852Net Assets 2021: $8,490,1022021Assets 2022: $7,380,964Liabilities 2022: $154,463Net Assets 2022: $7,226,5012022Assets 2023: $8,086,148Liabilities 2023: $276,734Net Assets 2023: $7,809,4142023

Highlighted filing

2014

Assets$5,551,729
Liabilities$114,863
Net Assets$5,436,866
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $930,3862011Expenses 2012: $1,267,7602012Expenses 2013: $1,717,7142013Revenue 2014: $1,826,260Expenses 2014: $1,818,883Net Income 2014: $7,3772014Revenue 2015: $2,321,406Expenses 2015: $2,063,033Net Income 2015: $258,3732015Revenue 2016: $1,968,297Expenses 2016: $2,276,770Net Income 2016: -$308,4732016Revenue 2017: $2,661,398Expenses 2017: $2,230,119Net Income 2017: $431,2792017Revenue 2018: $3,998,704Expenses 2018: $3,300,805Net Income 2018: $697,8992018Revenue 2019: $2,386,827Expenses 2019: $1,892,128Net Income 2019: $494,6992019Revenue 2020: $3,960,296Expenses 2020: $2,001,293Net Income 2020: $1,959,0032020Revenue 2021: $2,518,780Expenses 2021: $2,912,926Net Income 2021: -$394,1462021Revenue 2022: $2,851,618Expenses 2022: $3,117,428Net Income 2022: -$265,8102022Revenue 2023: $3,265,661Expenses 2023: $3,077,429Net Income 2023: $188,2322023

Highlighted filing

2014

Revenue$1,826,260
Expenses$1,818,883
Net Income$7,377
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,832,953
Mission and Program Overview

Mission

Assist children who have been severely burned to reach their full potential, physically, socially and psychologically, and to prevent and lessen the seriousness of burns that do occur through education and prevention programs.

To assist children who have been severely burned.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,572,495$2,463,963▲ $891,468
Investments Other Securities$2,113,034$2,302,460▲ $189,426
Cash and Non-Interest-Bearing Accounts$355,700$364,875▲ $9,175
Savings and Temporary Cash Investments$686,538$330,836▼ $355,702
Prepaid Expenses and Deferred Charges$51,731$50,994▼ $737
Accounts Receivable$40,295$25,984▼ $14,311
Land, Buildings, and Equipment, Net$18,298$12,617▼ $5,681
Total Assets$4,838,091$5,551,729▲ $713,638
Liabilities
Accounts Payable and Accrued Expenses$67,001$114,863▲ $47,862
Total Liabilities$67,001$114,863▲ $47,862
Net Assets / Fund Balance
Unrestricted Net Assets$4,083,957$4,750,368▲ $666,411
Permanently Rstr Net Assets$514,275$514,275→ $0
Temporarily Rstr Net Assets$172,858$172,223▼ $635
Total Net Assets Fund Balance$4,771,090$5,436,866▲ $665,776
Total Liabilities and Net Assets / Fund Balance$4,838,091$5,551,729▲ $713,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,646$34,203$42,849
Leasehold Improvements$3,971$662$4,633
Other Securities$397,232--
Closely Held Equity Interests$1,905,228--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$514,275-▲ $79,052$79,052$514,275
2012$496,413-▲ $61,285$43,423$514,275
2011$489,783-▲ $6,630-$496,413
2010$417,313$2,565▲ $69,905-$489,783
2009$305,282$18,921▲ $93,110-$417,313
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol HorvitzExecutive DirectorFT$154,810$15,516$170,326
Molly MroczynskiDirector of DevelopmentFT$102,500$263$102,763

Board Members and Trustees

NameTitle
Douglas MancinoChairman
Eric ReimerVice-chair
Kathleen P ToppinoVice-chair
A Richard Grossman MdBoard Member
Brindell GottliebBoard Member
Canard BarnesBoard Member
Carol MancinoBoard Member
Charles a Pratt JrBoard Member
Chief William R BamattreBoard Member
Dan JenningsBoard Member
Dennis AlfieriBoard Member
Grace L RussakBoard Member
John F NickollBoard Member
Kara Lew LarewBoard Member
Karen DodgeBoard Member
Lynda FadelBoard Member
Matt RudermanBoard Member
Nicole SokolowBoard Member
Richard FreyBoard Member
Ryan LynchBoard Member
Sam ElliotBoard Member
William R Barrett JrBoard Member
Barbara FodorSecretary
Michael PalmerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Beverly HiltonEvent Services And Catering-$118,467
La TroupeBurn Education Services-$105,765
Revenue and Support

Revenue Composition

Contributions and Grants
$1,665,549
Program Service Revenue
$0
Investment Income
$160,711
Other Revenue
$0
All Other Contributions
$1,053,334
Change in Net Assets
$7,377

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table64$173,791Fair Market Value
Drugs and Medical Supplies3$160,100Fair Market Value
Other Non Cash Contri Table13$47,300Fair Market Value
Other Non Cash Contri Table1$16,147Fair Market Value
Total Noncash Contributions81$397,338-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,724,893
Revenue Not Reported on Financial Statements
$101,367
Revenue Not Reported on Form 990
$1,049,450
Total Revenue per Audited Statements
$2,774,343
Total Revenue per Form 990
$1,826,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$857,766
Salaries, Compensation, and Employee Benefits$558,581
Other Expenses$402,536
Total Fundraising Expense$327,878
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$855,226--$855,226
Other Salaries and Wages$178,143$13,721$119,358$311,222
Current Officers, Directors, Trustees, and Key Employees$101,125$7,789$67,754$176,668
Fees for Service Investment Mgmnt Fees-$101,367-$101,367
Occupancy$41,811$2,997$26,074$70,882
Fees for Services Other$2,679$36,168$15,106$53,953
All Other Expenses-$26,051$9,614$35,665
Payroll Taxes$20,395$1,571$13,664$35,630
Other Employee Benefits$20,069$1,546$13,446$35,061
Office Expenses$12,628$903$16,923$30,454
Fees for Services Accounting-$24,500-$24,500
Conferences and Meetings$6,732$481$15,461$22,674
Advertising$10,696$824$7,167$18,687
Insurance$6,786$366$3,187$10,339
Depreciation Depletion$3,910$301$2,620$6,831
Foreign Grants$2,540--$2,540
Other Expenses$5,980$581$4,007$581
Total Functional Expenses$1,270,835$220,170$327,878$1,818,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,108,567
Total Expenses per Form 990$1,818,883
Expenses per Audited Statements$1,717,516
Expenses Not Reported on Form 990$391,051
Expenses Not Reported on Financial Statements$101,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$233,808
Fundraising Gross Income$233,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$846,023$233,808$103,116$130,692
Total Events$846,023$233,808$233,808$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
A Richard Grossman MdDR. GROSSMAN IS A BOARD MEMBER OF THE CHILDREN'S BURN FOUNDATIONCbf Board Member, Dr. Grossman, Provides Pro Bono And/or Deeply Discounted Medical Services for Cbf Clients.No$61,608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section A, Line 2

“Douglas mancino (chairman of the board) and carol mancino (board member) have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The process for review of our 990 is to have the chairman of the board of trustees review the document and then distribute it to the entire board of trustees prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Executive director's compensation was determined by the executive committee using comparable data of similar sized organizations nationwide. Compensation for all other employees is determined by the executive director using comparable data. Line 15b: there were no other officers or key employees that received compensation during the year, therefore this question is not applicable.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

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

“Potential conflicts were reviewed and addressed by the board of directors on an as-needed basis in the past fiscal year.”

Filing and Contact Details

Filer

EIN
95-3954352
Phone
8189072822

Signing Officer

Name
Carol Horvitz
Title
Executive Director
Phone
8189072822
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Horvitz
Formed
1985
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
22
Employees
8
Volunteers
95

Preparer

Preparer
Richard L Ruvelson
Phone
3108731600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes were made to the oversight process or selection process during the tax year, as compared to the prior tax year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to support the programs of the children's burn foundation.”

Raw XML AppendixShowing 400 of 707 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.

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10THE BEVERLY HILTON
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IRS990/Desc0THE FULL RECOVERY PROGRAM PROVIDES LIFE-TRANSFORMING TREATMENT AND EMERGENCY ASSISTANCE FOR FAMILIES INCLUDING FOOD, HOUSING AND TRANSPORTATION. THE PROGRAM ALSO INCLUDES AN ARRAY OF PSYCHOSOCIAL INITIATIVES INCLUDING SUPPORT GROUPS, CAMPS AND A TEEN BURN SURVIVOR'S PROGRAM. OUR BURN PREVENTION AND EDUCATION PROGRAMS PROVIDE EDUCATIONAL PRESENTATIONS TO CHILDREN, PARENTS, CAREGIVERS AND TEACHERS IN AN EFFORT TO REDUCE THE NUMBER OF BURN RELATED INJURIES. THE INTERNATIONAL PROGRAM SENDS TEAMS OF HEALTH CARE PROFESSIONALS TO THIRD WORLD COUNTRIES TO TRAIN MEDICAL PROFESSIONALS ON BURN TREATMENT AND PROVIDE BURN PREVENTION PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF DEVELOPMENT
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0366
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/OtherExpensesGrp/Desc1EQUIP. RENTAL & REPAIR
IRS990/OtherExpensesGrp/Desc2UBI TAX
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IRS990/OtherExpensesGrp/FundraisingAmt14007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2581
IRS990/OtherExpensesGrp/ProgramServicesAmt02115
IRS990/OtherExpensesGrp/ProgramServicesAmt15980
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IRS990/OtherExpensesGrp/TotalAmt110448
IRS990/OtherExpensesGrp/TotalAmt2581
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178143
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,551,729
Liabilities
$114,863
Net assets
$5,436,866
Revenue
$1,826,260
Expenses
$1,818,883
Net income
$7,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$8.09$0.28$7.81$3.27$3.08$0.19
2022Detailed filing. Detailed filing data is available for this year.$7.38$0.15$7.23$2.85$3.12$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$0.28$8.49$2.52$2.91$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.43$7.85$3.96$2.00$1.96
2019Summary only. Only limited summary data is available for this year.$6.31$0.11$6.20$2.39$1.89$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.13$5.75$4.00$3.30$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.13$5.03$2.66$2.23$0.43
2016Detailed filing. Detailed filing data is available for this year.$4.58$0.19$4.39$1.97$2.28$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.10$5.16$2.32$2.06$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.55$0.11$5.44$1.83$1.82$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.07$4.77$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.06$4.24$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.08$4.08$0.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits