Civic Intelligence

Childrens Rescue Fund

990 • Fiscal year 2012 • EIN 13-3486829

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 22, 2013

1520 Brook Avenue10457
Siviq Scores

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

Liabilities / Assets

99th percentile

0.77x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • NTEE T • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-8.1%

Faster asset growth than 8% of similar nonprofits.

2012 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$8,959,572

Down $794,827 (-8.1%) from 2011

Net Assets

Down

$2,031,618

Down $265,934 (-12%) from 2011

Liabilities

Down

$6,927,954

Down $528,893 (-7.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,862,691

Up $996,881 (+5.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0-$100MAssets 2010: $9,910,182Liabilities 2010: $7,286,271Net Assets 2010: $2,623,9112010Assets 2011: $9,754,399Liabilities 2011: $7,456,847Net Assets 2011: $2,297,5522011Assets 2012: $8,959,572Liabilities 2012: $6,927,954Net Assets 2012: $2,031,6182012Assets 2013: $9,551,431Liabilities 2013: $6,871,895Net Assets 2013: $2,679,5362013Assets 2014: $9,890,555Liabilities 2014: $6,880,081Net Assets 2014: $3,010,4742014Assets 2015: $9,803,415Liabilities 2015: $6,778,474Net Assets 2015: $3,024,9412015Assets 2016: $11,504,521Liabilities 2016: $7,597,658Net Assets 2016: $3,906,8632016Assets 2017: $11,771,716Liabilities 2017: $7,150,008Net Assets 2017: $4,621,7082017Assets 2018: $16,384,914Liabilities 2018: $12,124,723Net Assets 2018: $4,260,1912018Assets 2019: $11,584,852Liabilities 2019: $7,580,041Net Assets 2019: $4,004,8112019Assets 2020: $17,910,045Liabilities 2020: $14,565,088Net Assets 2020: $3,344,9572020Assets 2021: $24,029,170Liabilities 2021: $21,249,087Net Assets 2021: $2,780,0832021Assets 2022: $15,245,826Liabilities 2022: $13,363,334Net Assets 2022: $1,882,4922022Assets 2023: $147,764,989Liabilities 2023: $146,627,268Net Assets 2023: $1,137,7212023Assets 2024: $273,065,889Liabilities 2024: $275,049,722Net Assets 2024: -$1,983,8332024

Highlighted filing

2012

Assets$8,959,572
Liabilities$6,927,954
Net Assets$2,031,618

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $19,410,0752010Expenses 2011: $17,865,8102011Expenses 2012: $18,862,6912012Revenue 2013: $23,173,294Expenses 2013: $22,525,376Net Income 2013: $647,9182013Revenue 2014: $24,873,300Expenses 2014: $24,542,362Net Income 2014: $330,9382014Revenue 2015: $23,662,036Expenses 2015: $23,647,569Net Income 2015: $14,4672015Revenue 2016: $24,890,700Expenses 2016: $24,008,778Net Income 2016: $881,9222016Revenue 2017: $24,494,695Expenses 2017: $23,376,725Net Income 2017: $1,117,9702017Revenue 2018: $24,391,203Expenses 2018: $24,253,427Net Income 2018: $137,7762018Revenue 2019: $26,613,097Expenses 2019: $27,154,714Net Income 2019: -$541,6172019Revenue 2020: $28,654,924Expenses 2020: $29,623,955Net Income 2020: -$969,0312020Revenue 2021: $53,044,030Expenses 2021: $53,284,456Net Income 2021: -$240,4262021Revenue 2022: $35,084,516Expenses 2022: $35,982,107Net Income 2022: -$897,5912022Revenue 2023: $76,735,590Expenses 2023: $77,480,361Net Income 2023: -$744,7712023Revenue 2024: $101,862,277Expenses 2024: $104,815,841Net Income 2024: -$2,953,5642024

Highlighted filing

2012

Revenue-
Expenses$18,862,691
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 22, 2013
Return Version
2011v1.5
Gross Receipts
$18,596,757
Mission and Program Overview

Mission

The Children's Rescue Fund (the "Fund") operates Icahn House Bronx a 65-unit complex located in the South Bronx area of New York City. CRF-House East (East) a 199-unit facility located in NYC and CRF-Cluster Model Program (CMP) 300 - 400 units. All provide emergency and transitional housing to homeless families consisting of single pregnant women and single women with children. In addition to housing, the Fund provides social services on-site, including job counseling, assistance in locating permanent housing, and nutrition counseling. The Fund is affiliated with Montefiore Medical Center, which provides medical assessment and treatment services to the Fund residents through its Deerfield Clinic. Child care services are provided through an on-site day care program.

Major Activities

Activity 2
Support for job counseling, assistance in locating permanent housing, and nutrition counseling
Activity 3
Support for child care services for children of families in the Fund provided through an on-site day care program
Filing and Contact Details

Filer

EIN
13-3486829
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Fund does not believe its financial statements include any uncertain tax positions. Tax filigs for periods ending June 30, 2009 and later are subject to examination by applicable taxing authorities.
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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0533866
IRS990ScheduleD/OtherLiabilities/Amount021190
IRS990ScheduleD/OtherLiabilities/Description0Advance from Government Agencies
IRS990ScheduleD/RevenueSubtotal018596757
IRS990ScheduleD/TotalBookValueOtherAssets0983039
IRS990ScheduleD/TotalExpenses018862691
IRS990ScheduleD/TotalExpensesPerForm990018862691
IRS990ScheduleD/TotalOfAmounts021190
IRS990ScheduleD/TotalOfBookValueLandBuildings05433247
IRS990ScheduleD/TotalRevenue018596757
IRS990ScheduleD/TotalRevenuePerForm990018596757
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt018862691
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt018596757
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0219922
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Stanley Brice
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg025767
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0245689
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$273$275$1.98$102$105$2.95
2023Detailed filing. Detailed filing data is available for this year.$148$147$1.14$76.7$77.5$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$13.4$1.88$35.1$36.0$0.90
2021Detailed filing. Detailed filing data is available for this year.$24.0$21.2$2.78$53.0$53.3$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$14.6$3.34$28.7$29.6$0.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$7.58$4.00$26.6$27.2$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$12.1$4.26$24.4$24.3$0.14
2017Detailed filing. Detailed filing data is available for this year.$11.8$7.15$4.62$24.5$23.4$1.12
2016Detailed filing. Detailed filing data is available for this year.$11.5$7.60$3.91$24.9$24.0$0.88
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$6.78$3.02$23.7$23.6$0.01
2014Detailed filing. Detailed filing data is available for this year.$9.89$6.88$3.01$24.9$24.5$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$6.87$2.68$23.2$22.5$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$6.93$2.03$18.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$7.46$2.30$17.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$7.29$2.62$19.4