Civic Intelligence

Children'S Medical Care Foundation

EIN 95-4047835 • 501(c)3 • Beverly Hills, CA

Pub. 78 Eligible990-N Coverage

Profile

Provides international fellowships to pediatric specialists, doctors and

PO Box 2907Beverly Hills, CA 90213

www.cmcf.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

100th percentile

242%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Assets

Up

$664,868

Up $45,252 (+7.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$664,868

Up $45,252 (+7.3%) from 2022

Revenue

Down

-$78,582

Down $101,743 (-439%) from 2022

Expenses

Down

$111,768

Down $32,167 (-22%) from 2022

Net Income

Down

-$190,350

Down $69,576 (-58%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,091,875Liabilities 2011: $0Net Assets 2011: $1,091,8752011Assets 2012: $1,056,192Liabilities 2012: $0Net Assets 2012: $1,056,1922012Assets 2013: $1,009,161Liabilities 2013: $0Net Assets 2013: $1,009,1612013Assets 2014: $947,224Liabilities 2014: $0Net Assets 2014: $947,2242014Assets 2015: $1,013,906Liabilities 2015: $0Net Assets 2015: $1,013,9062015Assets 2016: $1,013,654Liabilities 2016: $0Net Assets 2016: $1,013,6542016Assets 2017: $1,134,682Liabilities 2017: $0Net Assets 2017: $1,134,6822017Assets 2018: $920,513Liabilities 2018: $0Net Assets 2018: $920,5132018Assets 2019: $984,152Liabilities 2019: $0Net Assets 2019: $984,1522019Assets 2020: $1,058,045Liabilities 2020: $0Net Assets 2020: $1,058,0452020Assets 2021: $1,055,613Liabilities 2021: $0Net Assets 2021: $1,055,6132021Assets 2022: $619,616Liabilities 2022: $0Net Assets 2022: $619,6162022Assets 2023: $664,868Liabilities 2023: $0Net Assets 2023: $664,8682023

Highlighted filing

2023

Assets$664,868
Liabilities$0
Net Assets$664,868

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2011: $58,4022011Expenses 2012: $102,1592012Revenue 2013: $75,331Expenses 2013: $122,362Net Income 2013: -$47,0312013Revenue 2014: $63,532Expenses 2014: $125,469Net Income 2014: -$61,9372014Revenue 2015: $62,408Expenses 2015: $84,195Net Income 2015: -$21,7872015Revenue 2016: $86,209Expenses 2016: $82,377Net Income 2016: $3,8322016Revenue 2017: $41,180Expenses 2017: $90,425Net Income 2017: -$49,2452017Revenue 2018: $92,750Expenses 2018: $97,795Net Income 2018: -$5,0452018Revenue 2019: $29,318Expenses 2019: $109,178Net Income 2019: -$79,8602019Revenue 2020: $31,304Expenses 2020: $45,727Net Income 2020: -$14,4232020Revenue 2021: $4,740Expenses 2021: $77,435Net Income 2021: -$72,6952021Revenue 2022: $23,161Expenses 2022: $143,935Net Income 2022: -$120,7742022Revenue 2023: -$78,582Expenses 2023: $111,768Net Income 2023: -$190,3502023

Highlighted filing

2023

Revenue-$78,582
Expenses$111,768
Net Income-$190,350

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 8, 2024
Return Version
2023v5.1
Gross Receipts
$68,431
Mission and Program Overview

Mission

Provide fellowships to pediatric doctors and professors who are accepted into the program. Highly qualified medical doctors submit an application and curriculum vitae to a regional coordinator in poland, the ukraine or latvia. These applications are reviewed by a fellowship committee comprised of medical doctors who are members of the children's medical care foundation board of directors. Each applicant must exhibit a strong command of the english language, have an area of pediatric specialty, and show strong leadership potential in their medical university hospital. The fellowship committee then selects the top candidates for a six to twelve week fellowship program in either the united states or western europe.

Provides international fellowships to pediatric specialists, doctors and professors who submit an application and curriculum vitae, by invitation letter to a regional coordinator in Europe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$571,318$627,509▲ $56,191
Cash and Non-Interest-Bearing Accounts$48,298$37,359▼ $10,939
Total Assets$619,616$664,868▲ $45,252
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$619,616$664,868▲ $45,252
Total Net Assets Fund Balance$619,616$664,868▲ $45,252
Total Liabilities and Net Assets / Fund Balance$619,616$664,868▲ $45,252
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bjoern MartinoffPresident
Philip BrewsterVice President
Jolanta MartinoffSecretary
Daniel HarstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$925
Program Service Revenue
$0
Investment Income
$-79,507
Other Revenue
$0
All Other Contributions
$925
Change in Net Assets
$-190,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$57,526
Other Expenses$54,242
Total Fundraising Expense$834
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$57,526--$57,526
Conferences and Meetings$25,477-$834$26,311
Fees for Services Management-$21,306-$21,306
Fees for Services Accounting-$3,072-$3,072
Information Technology-$2,177-$2,177
Travel$1,007--$1,007
Fees for Service Investment Mgmnt Fees-$210-$210
Other Expenses-$125-$125
Office Expenses-$34-$34
Total Functional Expenses$84,010$26,924$834$111,768
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

President presents return to Board for approval

Governing documents etc available to public Part VI line 19

Public filings: Californina Attorney Generals Registry of Charitable Trusts, or by request

Filing and Contact Details

Filer

Filer Name
Childrens Medical Care Foundation
EIN
95-4047835
Address
PO Box 2907, Beverly Hills, CA 90213

Signing Officer

Name
Bjoern Martinoff
Title
President
Phone
3104353962
Signed
2024-10-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Bjoern Martinoff
Formed
1986
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
David A Sundstrom CPA
Address
1842 Temple Avenue, Camarillo, CA 93010-3632
Preparer
David A Sundstrom
Phone
3103778398
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Sundstrom
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-08T12:54:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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