CHILDRENS FOUNDATION OF AMERICA: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS FOUNDATION OF AMERICA (EIN 33-0910478)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-07
- IRS object ID
- 201831279349201353
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-07T13:11:54-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | White Nelson Diehl Evans LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2875 Michelle Drive Suite 300 | AddressLine1Txt |
| City | Irvine | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330910478 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Childrens Foundation of America | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 9098255588 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1210 | AddressLine1Txt |
| City | Claremont | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91711 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Neiuber | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2018-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christina M Wenk CPA | PreparerPersonNm |
| PTIN | P01255081 | PTIN |
| Phone | 7149781300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.childrenfoundationofamerica.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $171,365 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $118,780 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $52,576 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $57,648 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$5,072 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $9 | OtherRevenueTotalAmt |
| Total Revenue | $113,717 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $18,379 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $13,794 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $28,844 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,132 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $138,593 | OtherExpensesTotalAmt |
| Total Expenses | $200,742 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$87,025 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $248,551 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$130 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $161,396 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,862 | BOYAmt |
| EOY | $137,542 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,099 | BOYAmt |
| EOY | $24,426 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,961 | BOYAmt |
| EOY | $161,968 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,410 | BOYAmt |
| EOY | $572 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,551 | BOYAmt |
| EOY | $161,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To support Trinity Youth Services. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | To raise funds for and provide support to Trinity Youth Services. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $119,240 | GrantsAndAllocationsAmt |
| Program Service Expenses | $18,379 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $119,240 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Sharon Nagel | ||
| Director | 1.00 | $0 |
| John Neiuber | ||
| CEO | 1.00 | $0 |
| Hilary Stewart | ||
| Director | 0 | $0 |
| Sebastian Timel | ||
| Director | 1.00 | $0 |
| Laura Chaidez | ||
| Director | 1.00 | $0 |
| Christina Jackson | ||
| Director | 1.00 | $0 |
| Danny Kesheshian | ||
| Vice Chairman | 1.00 | $0 |
| Carla Kingsbury | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cher Ofstedahl | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1210 | AddressLine1Txt |
| City | Claremont | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9098255588 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $248,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,780 | CurrentTaxYearAmt |
| Total | $954,761 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $248,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,780 | CurrentTaxYearAmt |
| Total | $954,761 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $954,761 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Total | $1 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Total | $1 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $16 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $248,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,789 | CurrentTaxYearAmt |
| Total | $954,778 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $33,438 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $33,438 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $44,542 | OtherDirectExpensesEvent1Amt |
| Event2 | Holiday Heroes | Event2Nm |
| Gross Receipts Event2 | $17,580 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,580 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,863 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $51,018 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $51,018 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,405 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $49,405 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,613 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | OTHER INCOME $9 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: 501(c)(3) | Donee's Name: Trinity Youth Services "TYS" | Donee's Address: 1460 E. Cooley Drive Colton CA 92324 | Cash Amount Given: $13249 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: Scholarships and Other Assistance | Donee's Address: P.O. Box 1210 Claremont CA 91711 | Relationship of Donee: None | Cash Amount Given: $5130 |
| Other Expenses.1001 | Advertising and Promotion $7466 |
| Other Expenses.1002 | Office Expenses $15390 |
| Other Expenses.1005 | Travel $2488 |
| Other Expenses.1012 | Insurance $269 |
| Other Expenses.1 | In-Kind Gifts $100861 |
| Other Expenses.2 | Staff Expenses $5470 |
| Other Expenses.3 | Telecommunications $3468 |
| Other Expenses.4 | Membership Dues $2204 |
| Other Expenses.6 | Postage and Freight $977 |
| Other Assets.1005 | Accounts Receivable - Beginning $49230 Accounts Receivable - Ending $132 |
| Other Assets.1010 | Inventories - Beginning $0 Inventories - Ending $5067 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $7620 Prepaid Expenses and Deferred Charges - Ending $16978 |
| Other Assets.1 | Deposits - Beginning $2249 Deposits - Ending $2249 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $85 Accounts Payable and Accrued Expenses - Ending $572 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |