Civic Intelligence

Child Saving Institute Foundation Inc.

990 • Fiscal year 2012 • EIN 20-1862135

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

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

4th percentile

0.00x

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

2012 filings • 501(c)3 • $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

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$11,911,026

Down $218,170 (-1.8%) from 2011

Net Assets

Down

$11,911,026

Down $211,021 (-1.7%) from 2011

Liabilities

Down

$0

Down $7,149 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$925,083

Up $15,503 (+1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2012

Assets$11,911,026
Liabilities$0
Net Assets$11,911,026
Open 2012 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

2012

Revenue-
Expenses$925,083
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$979,754
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 472 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/Form990ScheduleDPartXIII/Explanation0TO FUND SALARY OF A STAFF POSITION CREATED FROM THE BOARD DESIGNATED FUNDS FUNCTIONING AS ENDOWMENT. IN 2012 AND BEYOND, THE CSI FOUNDATION WILL INSTEAD GRANT FUNDS TO CSI, INC FOR PURPOSES OF FUNDING THIS POSITION, RATHER THAN USING THE BOARD DESIGNATED FUNDS HELD WITHIN CSI, INC. WHEN THE ENDOWMENT REACHES A MINIMUM OF $5M, ADDITIONAL GRANTS MAY BE MADE TO CSI, INC. FOR OPERATING FUNDS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CHILD SAVING INSTITUTE, INC. AND CHILD SAVING INSTITUTE FOUNDATION, INC. ARE NOT-FOR-PROFIT CORPORATIONS AS 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, 2012 AND 2011, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED PRIOR TO DECEMBER 31, 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2IMPAIRMENT OF ASSET -195,729.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE FOUNDATION MADE 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
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL PURPOSES.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CHILD SAVING INSTITUTE INC
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IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
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 INTERST POLICIES AND PROCEDURES ARE REVIEWED WITH TDOKE'S EACH YEAR AT ORIENTATION TO THE ORGANIZATION. ANNUALLY, CONFLICT OF INTEREST POLICIES AND PROCEDURES ARE DISTRIBUTED TO TDOKE'S AT THE FIRST BOARD MEETING OF EVERY YEAR (JANAUARY.)
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. BEGINNING IN MARCH 2012, SALARY INCREASES WERE BASED ON A MERIT PAY SYSTEM OF UP TO 4% INCREASES. HOWEVER, NO SALARIES ARE PAID BY 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 ACCOMPANYING SCHEDULES REQUIRED TO BE MADE AVAILABLE FOR PULIC INSPECTION. SCHEDULE B - SCHEDULE OF CONTRIBUTORS IS SPECIFICALLY EXCLUDED. 3) AUDITED FINANCIAL STATEMENTS. ACCOMPANYING INFORMATION MAY NOT BE MADE AVAILABLE. 4) CONFLICT OF INTEREST POLICY. NEITHER BOARD NOR STAFF CONFLICT OF INTEREST FORMS SHALL BE MADE AVAILABLE. REQUESTS WILL BE RESPONDED TO VIA EMAIL WHEN POSSIBLE, OR HARD COPIES MAY BE PROVIDED. IN THE EVENT HARD COPIES OF DOCUMENTS ARE PROVIDED, CSI IS PERMITTED TO OBTAIN REASONABLE REIMBURSEMENT FROM THE REQUESTING PARTY, FOR THE COST OF REPRODUCTION. AT SUCH TIME CSI IS ABLE TO PROVIDE THE AFORMENTIONED ITEMS VIA ITS WEBSITE, SUCH METHOD WILL BE UTILIZED AS WELL.
IRS990ScheduleO/GeneralExplanation/Explanation4IMPAIRMENT OF ASSETS -195,729.
IRS990ScheduleO/GeneralExplanation/Explanation5THE 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/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104545 DODGE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0OMAHA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode068132
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0450489204
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CHILD SAVING INSTITUTE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDED DOMESTIC SERVICES TO CHILDREN AND FAMILIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NE
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0346573
IRS990/TemporarilyRestrictedNetAssets/EOY0796802
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104545 DODGE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0OMAHA
IRS990/TheBooksAreInCareOf/AddressUS/State0NE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode068132
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUSAN BAUMERT CFO
IRS990/TheBooksAreInCareOf/TelephoneNumber04025036000
IRS990/TotalAssets/BOY012129196

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,911,026
Liabilities
$0
Net assets
$11,911,026
Revenue
-
Expenses
$925,083
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