Civic Intelligence

Childrens Rescue Fund

990 • Fiscal year 2013 • EIN 13-3486829

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 07, 2014

Organization ProfileN/A

View Organization Page

1520 Brook AvenueBronx, NY 10457
Siviq Scores

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

Liabilities / Assets

99th percentile

0.72x

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

2013 filings • NTEE T • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • NTEE T • $10M-$25M nonprofits • Source year 2013

Net Margin

35th percentile

2.8%

Higher net margin than 35% of similar nonprofits.

2013 filings • NTEE T • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2013 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$9,551,431

Up $591,859 (+6.6%) from 2012

Net Assets

Up

$2,679,536

Up $647,918 (+32%) from 2012

Liabilities

Down

$6,871,895

Down $56,059 (-0.8%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin35th percentile

Revenue

$23,173,294

No earlier filing loaded for comparison.

Expenses

Up

$22,525,376

Up $3,662,685 (+19%) from 2012

Net Income

$647,918

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2013

Assets$9,551,431
Liabilities$6,871,895
Net Assets$2,679,536
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$23,173,294
Expenses$22,525,376
Net Income$647,918
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 7, 2014
Return Version
2012v2.0
Gross Receipts
$23,173,294
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/Form990ScheduleDPartXIII/Explanation0The Fund does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2010 and later are subject to examination by applicable taxing authorities.
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IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
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IRS990ScheduleD/Land/OtherCostOrOtherBasis0311901
IRS990ScheduleD/LeaseholdImprovements/BookValue089941
IRS990ScheduleD/LeaseholdImprovements/Depreciation0170995
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0260936
IRS990ScheduleD/OtherAssets/BookValue0169928
IRS990ScheduleD/OtherAssets/BookValue1622462
IRS990ScheduleD/OtherAssets/BookValue279239
IRS990ScheduleD/OtherAssets/Description0Other Assets
IRS990ScheduleD/OtherAssets/Description1Operating Reserve Escrow
IRS990ScheduleD/OtherAssets/Description2Bond Issue Costs
IRS990ScheduleD/OtherLandBuildings/BookValue028204
IRS990ScheduleD/OtherLandBuildings/Depreciation0517260
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0545464
IRS990ScheduleD/OtherLiabilities/Amount0477370
IRS990ScheduleD/OtherLiabilities/Description0Advance from Government Agencies
IRS990ScheduleD/RevenueSubtotal023173294
IRS990ScheduleD/TotalBookValueOtherAssets0871629
IRS990ScheduleD/TotalExpensesPerForm990022525376
IRS990ScheduleD/TotalOfAmounts0477370
IRS990ScheduleD/TotalOfBookValueLandBuildings05235671
IRS990ScheduleD/TotalRevenuePerForm990023173294
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt022525376
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt023173294
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0217725
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Stanley Brice
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg035562
IRS990ScheduleJ/Form990ScheduleJPartII/Title0President & CEO

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,551,431
Liabilities
$6,871,895
Net assets
$2,679,536
Revenue
$23,173,294
Expenses
$22,525,376
Net income
$647,918
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE T70Z • $10M-$25M nonprofits