Civic Intelligence

Friends of Children'S Trust Fund Inc

990 • Fiscal year 2014 • EIN 04-3123184

Jul 01, 2013 to Jun 30, 2014

Organization ProfileWWW.MCTF.ORG
Boston, MA
Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

67th percentile

8.3%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,792,978

Up $137,837 (+8.3%) from 2013

Net Assets

Up

$1,697,492

Up $162,779 (+11%) from 2013

Liabilities

Down

$95,486

Down $24,942 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Up

$720,576

Up $89,218 (+14%) from 2013

Expenses

Up

$663,199

Up $66,350 (+11%) from 2013

Net Income

Up

$57,377

Up $22,868 (+66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,386,409Liabilities 2011: $84,600Net Assets 2011: $1,301,8092011Assets 2012: $1,587,845Liabilities 2012: $158,146Net Assets 2012: $1,429,6992012Assets 2013: $1,655,141Liabilities 2013: $120,428Net Assets 2013: $1,534,7132013Assets 2014: $1,792,978Liabilities 2014: $95,486Net Assets 2014: $1,697,4922014Assets 2015: $1,987,500Liabilities 2015: $118,732Net Assets 2015: $1,868,7682015Assets 2016: $1,845,261Liabilities 2016: $139,261Net Assets 2016: $1,706,0002016Assets 2017: $1,925,241Liabilities 2017: $187,139Net Assets 2017: $1,738,1022017Assets 2018: $2,412,748Liabilities 2018: $194,878Net Assets 2018: $2,217,8702018Assets 2019: $2,607,132Liabilities 2019: $216,304Net Assets 2019: $2,390,8282019Assets 2020: $2,746,225Liabilities 2020: $77,166Net Assets 2020: $2,669,0592020Assets 2021: $3,454,315Liabilities 2021: $96,652Net Assets 2021: $3,357,6632021Assets 2022: $3,464,743Liabilities 2022: $318,496Net Assets 2022: $3,146,2472022Assets 2023: $3,703,321Liabilities 2023: $158,592Net Assets 2023: $3,544,7292023Assets 2024: $3,709,693Liabilities 2024: $35,943Net Assets 2024: $3,673,7502024

Highlighted filing

2014

Assets$1,792,978
Liabilities$95,486
Net Assets$1,697,492
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $871,431Expenses 2011: $702,679Net Income 2011: $168,7522011Expenses 2012: $578,6722012Revenue 2013: $631,358Expenses 2013: $596,849Net Income 2013: $34,5092013Revenue 2014: $720,576Expenses 2014: $663,199Net Income 2014: $57,3772014Revenue 2015: $997,955Expenses 2015: $785,019Net Income 2015: $212,9362015Revenue 2016: $693,491Expenses 2016: $794,468Net Income 2016: -$100,9772016Revenue 2017: $760,606Expenses 2017: $847,807Net Income 2017: -$87,2012017Revenue 2018: $1,491,574Expenses 2018: $1,074,474Net Income 2018: $417,1002018Revenue 2019: $1,133,484Expenses 2019: $900,154Net Income 2019: $233,3302019Revenue 2020: $799,968Expenses 2020: $514,572Net Income 2020: $285,3962020Revenue 2021: $1,093,529Expenses 2021: $682,263Net Income 2021: $411,2662021Revenue 2022: $1,072,756Expenses 2022: $801,837Net Income 2022: $270,9192022Revenue 2023: $813,093Expenses 2023: $535,885Net Income 2023: $277,2082023Revenue 2024: $611,414Expenses 2024: $630,787Net Income 2024: -$19,3732024

Highlighted filing

2014

Revenue$720,576
Expenses$663,199
Net Income$57,377
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

To provide funding and support to the children's trust, inc. For the prevention of child abuse and neglect by strengthening massachusetts families.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,792,978
Liabilities
$95,486
Net assets
$1,697,492
Revenue
$720,576
Expenses
$663,199
Net income
$57,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.04$3.67$0.61$0.63$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.16$3.54$0.81$0.54$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.32$3.15$1.07$0.80$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.10$3.36$1.09$0.68$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.08$2.67$0.80$0.51$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.22$2.39$1.13$0.90$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.19$2.22$1.49$1.07$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.19$1.74$0.76$0.85$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.14$1.71$0.69$0.79$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.12$1.87$1.00$0.79$0.21
2014Summary only. Only limited summary data is available for this year.$1.79$0.10$1.70$0.72$0.66$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.12$1.53$0.63$0.60$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.16$1.43$0.58
2011Summary only. Only limited summary data is available for this year.$1.39$0.08$1.30$0.87$0.70$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits