Civic Intelligence

Child Saving Institute Foundation Inc.

990 • Fiscal year 2010 • EIN 20-1862135

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 02, 2011

Organization ProfileWWW.CHILDSAVING.ORG
4545 Dodge Street68132
Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets3rd percentile

Assets

$12,605,349

No earlier filing loaded for comparison.

Net Assets

$12,605,349

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,025,467

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2010: $12,605,349Liabilities 2010: $0Net Assets 2010: $12,605,3492010Assets 2011: $12,129,196Liabilities 2011: $7,149Net Assets 2011: $12,122,0472011Assets 2012: $11,911,026Liabilities 2012: $0Net Assets 2012: $11,911,0262012Assets 2013: $12,131,258Liabilities 2013: $17,464Net Assets 2013: $12,113,7942013Assets 2014: $12,080,720Liabilities 2014: $30,927Net Assets 2014: $12,049,7932014Assets 2015: $11,337,452Liabilities 2015: $12,181Net Assets 2015: $11,325,2712015Assets 2016: $14,383,646Liabilities 2016: $0Net Assets 2016: $14,383,6462016Assets 2017: $15,154,827Liabilities 2017: $86,176Net Assets 2017: $15,068,6512017Assets 2018: $13,817,621Liabilities 2018: $8,358Net Assets 2018: $13,809,2632018Assets 2019: $16,664,818Liabilities 2019: $27,126Net Assets 2019: $16,637,6922019Assets 2020: $17,261,071Liabilities 2020: $0Net Assets 2020: $17,261,0712020Assets 2021: $20,356,308Liabilities 2021: $0Net Assets 2021: $20,356,3082021Assets 2022: $22,449,217Liabilities 2022: $776,527Net Assets 2022: $21,672,6902022Assets 2023: $33,742,129Liabilities 2023: $866,984Net Assets 2023: $32,875,1452023Assets 2024: $53,994,778Liabilities 2024: $3,700,535Net Assets 2024: $50,294,2432024

Highlighted filing

2010

Assets$12,605,349
Liabilities$0
Net Assets$12,605,349
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $1,025,4672010Expenses 2011: $909,5802011Expenses 2012: $925,0832012Revenue 2013: $507,869Expenses 2013: $858,030Net Income 2013: -$350,1612013Revenue 2014: $569,495Expenses 2014: $848,374Net Income 2014: -$278,8792014Revenue 2015: $1,094,953Expenses 2015: $990,489Net Income 2015: $104,4642015Revenue 2016: $3,718,612Expenses 2016: $980,218Net Income 2016: $2,738,3942016Revenue 2017: $1,031,591Expenses 2017: $1,271,633Net Income 2017: -$240,0422017Revenue 2018: $849,831Expenses 2018: $1,209,108Net Income 2018: -$359,2772018Revenue 2019: $2,701,635Expenses 2019: $1,361,331Net Income 2019: $1,340,3042019Revenue 2020: $1,077,611Expenses 2020: $1,047,410Net Income 2020: $30,2012020Revenue 2021: $3,574,972Expenses 2021: $1,298,804Net Income 2021: $2,276,1682021Revenue 2022: $5,333,971Expenses 2022: $1,313,565Net Income 2022: $4,020,4062022Revenue 2023: $12,239,169Expenses 2023: $2,020,026Net Income 2023: $10,219,1432023Revenue 2024: $19,908,716Expenses 2024: $2,858,875Net Income 2024: $17,049,8412024

Highlighted filing

2010

Revenue-
Expenses$1,025,467
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 2, 2011
Return Version
2010v3.2
Gross Receipts
$1,379,479
Mission and Program Overview

Mission

Responding to the cry of a child.

Filing and Contact Details

Filer

EIN
20-1862135
Raw XML AppendixShowing 400 of 516 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ENDOWMENT FUNDS WILL NOT BE EXPENDED UNTIL THE FUND REACHES AT LEAST $5,000,000. AT SUCH TIME THE FUND REACHES THAT SUM AND THE BOARD DECIDES TO DISTRIBUTE EARNINGS, THE PROCEEDS WILL BE MADE AS GIFTS TO CSI, INC, FOR USES IT SEES FIT. GIFTED FUNDS MAY BE USED FOR OPERATING EXPENSES, AS WELL AS SPECIAL PROJECTS OF PROGRAMS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHILD SAVING INSTITUTE, INC. AND CHILD SAVING INSTITUTE FOUNDATION, INC. ARE NOT-FOR-PROFIT CORPORATIONSAS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN THE ORGANIZATION'S TAX EXEMPT STATUS. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC 740, INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT DECEMBER 31, 2010 AND 2009, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PLEDGE WRITE OFF -114,909.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3PLEDGE WRITE OFF 114,909.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalRevenuePerForm9900734856
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0899098
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0805845
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE FOUNDATION ONLY MAKES GRANTS TO CHILD SAVING INSTITUTE, INC., A RELATED ORGANIZATION THAT ONLY HAS OFFICES IN NEBRASKA AND ONLY DOES BUSINESS IN THE GENERAL AREA.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine104545 DODGE STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0OMAHA
IRS990ScheduleI/RecipientTable/AddressUS/State0NE
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode068132
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0394700
IRS990ScheduleI/RecipientTable/EINOfRecipient0450489204
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL PURPOSES.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CHILD SAVING INSTITUTE INC
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ReviewProcessUnusualNCGifts01
IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues0AVERAGE HIGH LOW
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF9900100000
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions01
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS SHALL HAVE THE OPPORTUNITY TO REVIEW THE IRS FORM 990 EACH YEAR BEFORE IT IS FILED. UPON COMPLETION OF THE FINAL DRAFT OF THE ANNUAL 990, A COPY OF THE REPORT WILL BE SENT VIA EMAIL TO ALL BOARD MEMBERS. IN THE EVENT A BOARD MEMBER DOES NOT HAVE ACCESS TO EMAIL, A HARD COPY WILL BE SENT. THE BOARD WILL THEN BE ASKED TO APPROVE THE FORM AT THE NEXT BOARD MEETING. IN SUCH OCCASION THE BOARD IS NOT ABLE TO MEET PRIOR TO THE FILING DEADLINE, INDICATION OF APPROVAL MAY BE MADE VIA EMAIL, PHONE CALL, OR OTHER WRITTEN MEANS. UPON GAINING APPROVAL, THE BOARD CHAIR WILL SIGN THE FORM 990, SIGNIFYING BOARD REVIEW AND APPROVAL THEREUPON.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST POLICY AND PROCEDURES ARE REVIEWED WITH TDOKE'S EACH YEAR AT ORIENTATION TO THE ORGANIZATION. THE CONFLICT OF INTEREST POLICY AND PROCEDURES ARE DISTRIBUTED TO TDOKE'S AT THE FIRST BOARD MEETING OF EVERY YEAR (JANUARY).
IRS990ScheduleO/GeneralExplanation/Explanation2THE PRESIDENT/CEO IS HIRED BY THE BOARD. THE PROCESS IS LED BY THE BOARD CHAIR AND VICE CHAIR AND IS APPROVED BY THE BOARD BEFORE EMPLOYMENT BEGINS. FOR ALL EMPLOYEES, INCLUDING THE CEO, AN ANNUAL SURVEY IS COMPLETED TO ENSURE COMPENSATION IS COMPARABLE TO OTHER AGENCIES SIMILAR TO CSI. ALL STAFF RECEIVED INCREASES OF 2% BEGINNING MARCH 1, 2010. BEGINNING WITH THE 2012 CALENDAR YEAR, A MERIT PAY SYSTEM WILL BE IMPLEMENTED FOR ALL STAFF. HOWEVER, NO SALARIES ARE PAID OUT OF THE FOUNDATION
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST, THE BOARD OF DIRECTORS SHALL MAKE AVAILABLE FOR PUBLIC INSPECTION, THE FOLLOWING DOCUMENTS: 1) IRS FORM 1023, 2) IRS FORM 990, INCLUDING ONLY SUCH PORTION OF THE FORM AND ACCOMPNAYING SCHEDULES REQUIRED TO BE MADE AVAILABLE FOR PUBLIC INSPECTION. SCHEDULE B - SCHEDULE OF CONTRIBUTORS IS SPECIFICALY EXCLUDED. 3) AUDITED FINANCIAL STATEMENTS. ACCOMPANYING INFORMATION SHALL NOT BE MADE AVAILABLE. 4) CONFLICT OF INTEREST POLICY. BOARD OR STAFF CONFLICT OF INTEREST DISCLOSURE FORMS SHALL NOT BE MADE AVAILABLE. THE AFOREMENTIONED FORMS AND DOCUMENTS SHALL BE MADE AVAILABLE ONLY UPON REQUEST. REQUESTS WILL BE RESPONDED TO VIA EMAIL WHEN POSSIBLE OR BY PROVIDED HARD COPIES OF REQUESTED DOCUMENTS. IN THE EVENT HARD COPIES ARE PROVIDED, CSI, RELATED ORGANIZATION, IS PERMITTED TO OBTAIN REIMBURSEMENT FOR THE COST OF REPRODUCTION, FROM THE REQUESTING PARTY. AT SUCH TIME CSI IS ABLE TO PROVIDE THE AFOREMENTIONED ITEMS VIA LINK THROUGH ITS WEBSITE, SUCH METHOD WILL BE UTILIZED.
IRS990ScheduleO/GeneralExplanation/Explanation4CHILD SAVING INSTITUTE FOUNDATION, INC. DOES NOT HAVE ANY ACTUAL EMPLOYEES IT COMPENSATES. THE CEO AND CFO LISTED ON PART VII ARE ACTUALLY EMPLOYEES AND COMPENSATED BY CHILD SAVING INSTITUTE, INC., A RELATED ORGANIZATION OF CHILD SAVING INSTITUTE FOUNDATION, INC. AND THEREFORE, THE MAJORITY OF THEIR WORK WEEK IS ATTRIBUTED TO WORKING FOR CHILD SAVING INSTITUTE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 197,358.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS FOR CHILD SAVING INSTITUTE FOUNDATION, INC. ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FROM 990, PAGE 7, PART VII, SECTION A, LINE 1A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104545 DODGE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0OMAHA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NE

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,605,349
Liabilities
$0
Net assets
$12,605,349
Revenue
-
Expenses
$1,025,467
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.0$3.70$50.3$19.9$2.86$17.0
2023Detailed filing. Detailed filing data is available for this year.$33.7$0.87$32.9$12.2$2.02$10.2
2022Detailed filing. Detailed filing data is available for this year.$22.4$0.78$21.7$5.33$1.31$4.02
2021Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$3.57$1.30$2.28
2020Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$1.08$1.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$16.7$0.03$16.6$2.70$1.36$1.34
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.01$13.8$0.85$1.21$0.36
2017Detailed filing. Detailed filing data is available for this year.$15.2$0.09$15.1$1.03$1.27$0.24
2016Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$3.72$0.98$2.74
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.01$11.3$1.09$0.99$0.10
2014Detailed filing. Detailed filing data is available for this year.$12.1$0.03$12.0$0.57$0.85$0.28
2013Detailed filing. Detailed filing data is available for this year.$12.1$0.02$12.1$0.51$0.86$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.00$11.9$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.01$12.1$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.00$12.6$1.03