Civic Intelligence

Children Are a Gift Foundation

990 • Fiscal year 2018 • EIN 04-3665297

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.childrenareagift.com
5380 Old Bullard Rd Suite 600-122Tyler, TX 75703

(903) 939-1548

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.9%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$932,745

Down $8,868 (-0.9%) from 2017

Net Assets

Up

$927,086

Up $14,060 (+1.5%) from 2017

Liabilities

Down

$5,659

Down $22,928 (-80%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin74th percentile

Revenue

Down

$84,162

Down $10,603 (-11%) from 2017

Expenses

Down

$70,102

Down $16,238 (-19%) from 2017

Net Income

Up

$14,060

Up $5,635 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $41,423Net Assets 2010: $41,4232010Assets 2011: $49,211Liabilities 2011: $02011Assets 2012: $232,056Liabilities 2012: $0Net Assets 2012: $232,0562012Assets 2013: $686,163Liabilities 2013: $179,172Net Assets 2013: $506,9912013Assets 2014: $808,437Liabilities 2014: $137,500Net Assets 2014: $670,9372014Assets 2015: $968,734Liabilities 2015: $95,947Net Assets 2015: $872,7872015Assets 2016: $957,155Liabilities 2016: $52,554Net Assets 2016: $904,6012016Assets 2017: $941,613Liabilities 2017: $28,587Net Assets 2017: $913,0262017Assets 2018: $932,745Liabilities 2018: $5,659Net Assets 2018: $927,0862018Assets 2019: $918,300Liabilities 2019: $1,900Net Assets 2019: $916,4002019Assets 2020: $925,485Liabilities 2020: $1,096Net Assets 2020: $924,3892020Assets 2021: $1,004,986Liabilities 2021: $2,304Net Assets 2021: $1,002,6822021Assets 2022: $1,009,556Liabilities 2022: $964Net Assets 2022: $1,008,5922022Assets 2023: $1,007,637Liabilities 2023: $0Net Assets 2023: $1,007,6372023Assets 2024: $1,039,381Liabilities 2024: $0Net Assets 2024: $1,039,3812024

Highlighted filing

2018

Assets$932,745
Liabilities$5,659
Net Assets$927,086
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $58,191Expenses 2010: $58,528Net Income 2010: -$3372010Revenue 2011: $46,103Expenses 2011: $38,315Net Income 2011: $7,7882011Revenue 2012: $219,118Expenses 2012: $36,273Net Income 2012: $182,8452012Revenue 2013: $311,104Expenses 2013: $36,169Net Income 2013: $274,9352013Revenue 2014: $197,453Expenses 2014: $33,507Net Income 2014: $163,9462014Revenue 2015: $249,484Expenses 2015: $47,634Net Income 2015: $201,8502015Revenue 2016: $118,084Expenses 2016: $86,270Net Income 2016: $31,8142016Revenue 2017: $94,765Expenses 2017: $86,340Net Income 2017: $8,4252017Revenue 2018: $84,162Expenses 2018: $70,102Net Income 2018: $14,0602018Revenue 2019: $70,786Expenses 2019: $81,472Net Income 2019: -$10,6862019Revenue 2020: $94,403Expenses 2020: $86,414Net Income 2020: $7,9892020Revenue 2021: $207,293Expenses 2021: $129,000Net Income 2021: $78,2932021Revenue 2022: $154,536Expenses 2022: $148,626Net Income 2022: $5,9102022Revenue 2023: $163,207Expenses 2023: $164,162Net Income 2023: -$9552023Revenue 2024: $171,045Expenses 2024: $139,301Net Income 2024: $31,7442024

Highlighted filing

2018

Revenue$84,162
Expenses$70,102
Net Income$14,060
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$101,774
Mission and Program Overview

Mission

Children are a Gift Foundation was formed to support families who have lost a child, have a special needs child or are dealing with issues related to infertility through support services, the development of educational services and public event opportunities that are sensitive and relevant to the needs of these families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$913,026$927,086▲ $14,060
Land, Buildings, and Equipment, Net$856,512$848,110▼ $8,402
Savings and Temporary Cash Investments$73,348$58,749▼ $14,599
Cash and Non-Interest-Bearing Accounts$9,015$25,291▲ $16,276
Intangible Assets$2,681$537▼ $2,144
Accounts Receivable$57$57→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$941,613$932,745▼ $8,868
Other Assets Total-$1-
Liabilities
Other Liabilities$26,984--
Accounts Payable and Accrued Expenses$1,603$5,659▲ $4,056
Total Liabilities$28,587$5,659▼ $22,928
Net Assets / Fund Balance
Total Net Assets Fund Balance$913,026$927,086▲ $14,060
Total Liabilities and Net Assets / Fund Balance$941,613$932,745▼ $8,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$482,232$46,837$529,069
Buildings$347,338$34,672$382,010
Leasehold Improvements$11,637$613$12,250
Land$6,903-$6,903
Equipment-$1,735$1,735
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lindsey GainerPresident
Maureen McCulloughVice President
Bobbie BurksDirector
Chris MartinDirector
Cristal StoweDirector
Kenny SiglerDirector
Jennifer CarsonExecutive Director
Lisa LujanSecretary
Cristie MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,861
Program Service Revenue
$37,592
Investment Income
$3,329
Other Revenue
$-1,620
All Other Contributions
$44,861
Change in Net Assets
$14,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,139
Salaries, Compensation, and Employee Benefits$11,963
Total Fundraising Expense$5,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,671--$25,671
All Other Expenses$2,465$8,460$1,607$12,532
Other Salaries and Wages$3,691$3,691$3,692$11,074
Other Expenses$3,926$2,512-$2,512
Insurance-$1,663-$1,663
Office Expenses-$1,491-$1,491
Payroll Taxes$296$296$297$889
Advertising-$355-$355
Total Functional Expenses$36,049$28,457$5,596$70,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$15,392
Gaming Direct Expenses$14,099
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Children are a Gift Foundation
EIN
04-3665297
Phone
9039391548
Address
5380 Old Bullard Rd Suite 600-122, Tyler, TX 75703

Signing Officer

Name
Jennifer Carson
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
2

Preparer

Firm
Barrett & Thomas P C
Address
2203 Oak Alley, Tyler, TX 75703
Preparer
Michael S Thomas
Phone
9035615122
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $-245; Column (B) - Program Services = $0; Column (C) - Management & General = $-245; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BIRTHDAY CARDS: Column (A) - Total = $208; Column (B) - Program Services = $208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Books: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Endowmen Fund Fees: Column (A) - Total = $789; Column (B) - Program Services = $0; Column (C) - Management & General = $789; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts : Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Internet and website: Column (A) - Total = $1208; Column (B) - Program Services = $0; Column (C) - Management & General = $1208; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Memberships, dues: Column (A) - Total = $445; Column (B) - Program Services = $0; Column (C) - Management & General = $445; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Newsletter: Column (A) - Total = $706; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $706”

Form 990, Part IX, Line 24E: Other Expenses

“Other fees: Column (A) - Total = $705; Column (B) - Program Services = $0; Column (C) - Management & General = $705; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1925; Column (B) - Program Services = $0; Column (C) - Management & General = $1925; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $255; Column (B) - Program Services = $0; Column (C) - Management & General = $255; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $628; Column (B) - Program Services = $0; Column (C) - Management & General = $628; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Development & Appreciati: Column (A) - Total = $259; Column (B) - Program Services = $0; Column (C) - Management & General = $259; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Support group: Column (A) - Total = $1077; Column (B) - Program Services = $1077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $2491; Column (B) - Program Services = $0; Column (C) - Management & General = $2491; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer Expense: Column (A) - Total = $901; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $901”

Raw XML AppendixShowing 400 of 497 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01603
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05659
IRS990/AccountsReceivableGrp/BOYAmt057
IRS990/AccountsReceivableGrp/EOYAmt057
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Children are a Gift Foundation was formed to support families who have lost a child, have a special needs child or are dealing with issues related to infertility through support services, the development of educational services and public event opportunities that are sensitive and relevant to the needs of these families.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0355
IRS990/AdvertisingGrp/TotalAmt0355
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt044861
IRS990/AllOtherExpensesGrp/FundraisingAmt01607
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08460
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02465
IRS990/AllOtherExpensesGrp/TotalAmt012532
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jennifer Carson
IRS990/BooksInCareOfDetail/PhoneNum09039391548
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09062 Elm Tree Cir
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tyler
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075703
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09015
IRS990/CashNonInterestBearingGrp/EOYAmt025291
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044861
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03329
IRS990/CYOtherExpensesAmt058139
IRS990/CYOtherRevenueAmt0-1620
IRS990/CYProgramServiceRevenueAmt037592
IRS990/CYRevenuesLessExpensesAmt014060
IRS990/CYSalariesCompEmpBnftPaidAmt011963
IRS990/CYTotalExpensesAmt070102
IRS990/CYTotalFundraisingExpenseAmt05596
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt084162
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025671
IRS990/DepreciationDepletionGrp/TotalAmt025671
IRS990/Desc0In 2004 the Foundation completed construction of The Children's Park in the City of Tyler that honors children and provides a place in the city for residents to reflect on those lost loved ones. The Foundation is now responsible for maintaining the park and making any improvements.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt036049
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer Carson
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris Martin
IRS990/Form990PartVIISectionAGrp/PersonNm2Maureen McCullough
IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa Lujan
IRS990/Form990PartVIISectionAGrp/PersonNm4Bobbie Burks
IRS990/Form990PartVIISectionAGrp/PersonNm5Lindsey Gainer
IRS990/Form990PartVIISectionAGrp/PersonNm6Cristie Martin
IRS990/Form990PartVIISectionAGrp/PersonNm7Cristal Stowe
IRS990/Form990PartVIISectionAGrp/PersonNm8Kenny Sigler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt014099
IRS990/GamingGrossIncomeAmt015392
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0101774
IRS990/GrossRentsGrp/RealAmt0600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01663
IRS990/InsuranceGrp/TotalAmt01663
IRS990/IntangibleAssetsGrp/BOYAmt02681
IRS990/IntangibleAssetsGrp/EOYAmt0537
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03329
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0856512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0848110
IRS990/LandBldgEquipCostOrOtherBssAmt0931967
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt03513
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Children are a Gift Foundation was formed to support families who have lost a child, have a special needs child or are dealing with issues related to infertility through support services, the development of educational services and public event opportunities that are sensitive and relevant to the needs of these families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0913026
IRS990/NetAssetsOrFundBalancesEOYAmt0927086
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-8854
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt010147
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01293
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2913
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2913
IRS990/NetUnrelatedBusTxblIncmAmt0-2913
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0180
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01491
IRS990/OfficeExpensesGrp/TotalAmt01491
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1The Children's Park
IRS990/OtherExpensesGrp/Desc2Contract Services
IRS990/OtherExpensesGrp/Desc3Software and hardware
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22512
IRS990/OtherExpensesGrp/ProgramServicesAmt03926
IRS990/OtherExpensesGrp/TotalAmt06979
IRS990/OtherExpensesGrp/TotalAmt13926
IRS990/OtherExpensesGrp/TotalAmt23010
IRS990/OtherExpensesGrp/TotalAmt32512
IRS990/OtherLiabilitiesGrp/BOYAmt026984
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03691
IRS990/OtherSalariesAndWagesGrp/TotalAmt011074
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0296
IRS990/PayrollTaxesGrp/ProgramServicesAmt0296
IRS990/PayrollTaxesGrp/TotalAmt0889
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0The Children's Park
IRS990/ProgramServiceRevenueGrp/ExclusionAmt037592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037592
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02582
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071336
IRS990/PYOtherRevenueAmt0-836
IRS990/PYProgramServiceRevenueAmt022076
IRS990/PYRevenuesLessExpensesAmt08425
IRS990/PYSalariesCompEmpBnftPaidAmt015004
IRS990/PYTotalExpensesAmt086340
IRS990/PYTotalRevenueAmt094765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014060
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2913
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0913026
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0927086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0515051
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96710
IRS990ScheduleA/PublicSupportPY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt0515051
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0515051
IRS990ScheduleA/TotalSupportAmt0532581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0347338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0382010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01735
IRS990ScheduleD/LandGrp/BookValueAmt06903
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06903
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011637
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0613
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0482232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0529069
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0848110
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014099
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt015392
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015392
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01293
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt014099
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014099
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $-245; Column (B) - Program Services = $0; Column (C) - Management & General = $-245; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BIRTHDAY CARDS: Column (A) - Total = $208; Column (B) - Program Services = $208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Endowmen Fund Fees: Column (A) - Total = $789; Column (B) - Program Services = $0; Column (C) - Management & General = $789; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts : Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet and website: Column (A) - Total = $1208; Column (B) - Program Services = $0; Column (C) - Management & General = $1208; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Memberships, dues: Column (A) - Total = $445; Column (B) - Program Services = $0; Column (C) - Management & General = $445; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Newsletter: Column (A) - Total = $706; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other fees: Column (A) - Total = $705; Column (B) - Program Services = $0; Column (C) - Management & General = $705; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $1925; Column (B) - Program Services = $0; Column (C) - Management & General = $1925; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $255; Column (B) - Program Services = $0; Column (C) - Management & General = $255; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Security: Column (A) - Total = $628; Column (B) - Program Services = $0; Column (C) - Management & General = $628; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$932,745
Liabilities
$5,659
Net assets
$927,086
Revenue
$84,162
Expenses
$70,102
Net income
$14,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.17$0.14$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.16$0.16$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.15$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.21$0.13$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.92$0.09$0.09$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.07$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.93$0.08$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.09$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.90$0.12$0.09$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.10$0.87$0.25$0.05$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.14$0.67$0.20$0.03$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.51$0.31$0.04$0.27
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.22$0.04$0.18
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.04$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.06$0.06$0.00