Civic Intelligence

For the Children Foundation

EIN 20-4942869 • 501(c)3 • Clinton, MO

Pub. 78 Eligible

Profile

Fundraising for nonprofit supported organizations

1800 Community DriveClinton, MO 64735

www.compasshealthhome.org/FOR-THE-CHILDREN

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.2%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

71%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,014,830

Up $2,050,316 (+213%) from 2023

Liabilities

Down

$0

Down $2,625 (-100%) from 2023

Net Assets

Up

$3,014,830

Up $2,052,941 (+213%) from 2023

Revenue

Up

$24,522

Up $10,238 (+72%) from 2023

Expenses

Up

$68,256

Up $61,491 (+909%) from 2023

Net Income

Down

-$43,734

Down $51,253 (-682%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $259,789Liabilities 2011: $1,0002011Assets 2012: $335,088Liabilities 2012: $895Net Assets 2012: $334,1932012Assets 2013: $457,661Liabilities 2013: $2,337Net Assets 2013: $455,3242013Assets 2014: $572,041Liabilities 2014: $34,076Net Assets 2014: $537,9652014Assets 2015: $720,687Liabilities 2015: $84,905Net Assets 2015: $635,7822015Assets 2016: $752,528Liabilities 2016: $33,489Net Assets 2016: $719,0392016Assets 2017: $870,426Liabilities 2017: $38,114Net Assets 2017: $832,3122017Assets 2018: $887,723Liabilities 2018: $48,439Net Assets 2018: $839,2842018Assets 2019: $892,467Liabilities 2019: $250Net Assets 2019: $892,2172019Assets 2020: $807,576Liabilities 2020: $0Net Assets 2020: $807,5762020Assets 2021: $968,834Liabilities 2021: $0Net Assets 2021: $968,8342021Assets 2022: $883,089Liabilities 2022: $0Net Assets 2022: $883,0892022Assets 2023: $964,514Liabilities 2023: $2,625Net Assets 2023: $961,8892023Assets 2024: $3,014,830Liabilities 2024: $0Net Assets 2024: $3,014,8302024

Highlighted filing

2024

Assets$3,014,830
Liabilities$0
Net Assets$3,014,830

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $69,717Expenses 2011: $16,633Net Income 2011: $53,0842011Revenue 2012: $105,232Expenses 2012: $29,828Net Income 2012: $75,4042012Revenue 2013: $127,733Expenses 2013: $6,602Net Income 2013: $121,1312013Revenue 2014: $139,235Expenses 2014: $56,594Net Income 2014: $82,6412014Revenue 2015: $178,548Expenses 2015: $80,731Net Income 2015: $97,8172015Revenue 2016: $105,930Expenses 2016: $25,635Net Income 2016: $80,2952016Revenue 2017: $135,211Expenses 2017: $57,808Net Income 2017: $77,4032017Revenue 2018: $132,502Expenses 2018: $153,350Net Income 2018: -$20,8482018Revenue 2019: $38,864Expenses 2019: $3,558Net Income 2019: $35,3062019Revenue 2020: $7,656Expenses 2020: $101,034Net Income 2020: -$93,3782020Revenue 2021: $8,505Expenses 2021: $3,584Net Income 2021: $4,9212021Revenue 2022: $8,334Expenses 2022: $3,900Net Income 2022: $4,4342022Revenue 2023: $14,284Expenses 2023: $6,765Net Income 2023: $7,5192023Revenue 2024: $24,522Expenses 2024: $68,256Net Income 2024: -$43,7342024

Highlighted filing

2024

Revenue$24,522
Expenses$68,256
Net Income-$43,734

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.02$0.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.01$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.01$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.01$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.01$0.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.04$0.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$0.13$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.14$0.06$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.11$0.03$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$0.18$0.08$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$0.14$0.06$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.13$0.01$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.33$0.11$0.03$0.08
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.07$0.02$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$24,522
Mission and Program Overview

Mission

Fundraising for nonprofit supported organizations

To provide funds for behavioral healthcare services to children and their families who would otherwise, be unable to afford appropriate care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$957,445$1,070,452▲ $113,007
Accounts Receivable$2,313$5,080▲ $2,767
Savings and Temporary Cash Investments$4,756$4,758▲ $2
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$964,514$3,014,830▲ $2,050,316
Other Assets Total$0$1,934,540▲ $1,934,540
Liabilities
Other Liabilities$2,625$0▼ $2,625
Total Liabilities$2,625$0▼ $2,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$961,889$3,014,830▲ $2,052,941
Total Net Assets Fund Balance$961,889$3,014,830▲ $2,052,941
Total Liabilities and Net Assets / Fund Balance$964,514$3,014,830▲ $2,050,316

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,934,540--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joi NiednerChairperson
Tim SwinfardVice Chairperson
Mark DuncanDirector
Rod ReidDirector
Ross HensonDirector
Susan BowlesDirector
Tim GlasscockDirector
Tim LarimoreDirector
Katrina Mcdonald-fullerExecutive Director
Jake KrafveCFO
Alan GreimannSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$24,522
Other Revenue
$0
Change in Net Assets
$-43,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,522
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$598,570,681
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$598,595,203
Total Revenue per Form 990
$24,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,000
Other Expenses$8,256
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,000--$60,000
Fees for Service Investment Mgmnt Fees-$5,423-$5,423
Fees for Services Accounting-$2,833-$2,833
Total Functional Expenses$60,000$8,256$0$68,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$524,028,482
Expenses Not Reported on Form 990$523,960,226
Expenses per Audited Statements$68,256
Total Expenses per Form 990$68,256
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Compass Health IncClinton, MO501(c)(3)Mission Support$60,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

TIM SWINFARD, ALAN GREIMANN, JAKE KRAFVE, JOI NIEDNER, KATRINA MCDONALD-FULLER, SUSAN BOWLES, ROD REID, TIM GLASSCOCK AND TIM LARIMORE - Business relationship

Form 990, Part VI, Line 6 Classes of members or stockholders

Compass health, inc. And pathways psychiatric hospital, inc., both not-for-profit, 501(c)(3) organizations, are the members of for the children foundation.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

Compass health, inc. And pathways psychiatric hospital, inc., as members, have the right to elect the directors of for the children foundation.

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

Compass health, inc. And pathways psychiatric hospital, inc., as members, have the right to approve the governance decisions of the directors of for the children foundation.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The form 990 is prepared by an independent accounting firm. A draft is reviewed by the cfo and executive team, then is provided to the entire board prior to filing.

Form 990, Part VI, Line 12C Conflict of interest policy

A conflict-of-interest statement is completed annually by every board member, officer, employee, consultant and vendor. Any duality of interest or possible conflict of interest on any matter shall be disclosed as soon as the conflict is identified. Board members with conflicts are not allowed to participate in the discussion of the matter, vote or use his/her personal influence on the matter and he/she is not counted in determining the existence of a quorum for a board meeting even where permitted by law. The minutes of such board meeting should reflect that a disclosure was made, the abstention from voting, the existence of a quorum and whether the matter was approved. An employee with a conflict shall disclose conflicts to his/her immediate supervisor. The organization regularly and consistently monitors and enforces compliance with the conflict-of-interest policy.

Form 990, Part VI, Line 19 Required documents available to the public

The organization's form 990s are available upon request at the corporate office. The audited financial statements are sent out to organizations that require them. All other documents are not made available.

Filing and Contact Details

Filer

Filer Name
For the Children Foundation
EIN
20-4942869
Phone
6608858131
Address
1800 COMMUNITY DRIVE, CLINTON, MO 64735

Signing Officer

Name
Jake drafve
Title
CFO
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Forvis Mazars LLP
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Michael Engle
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Transfer from affiliate - 2000000;

Financial Statement Notes

Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

Related organization revenue - xxx-xx-xxxx eliminations - -4060500

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Related orgainzation expenses - xxx-xx-xxxx eliminations - -4060500

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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03014830
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03014830
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IRS990/OtherChangesInNetAssetsAmt02000000
IRS990/OtherLiabilitiesGrp/BOYAmt02625
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0TIM SWINFARD
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt060000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMPASS HEALTH INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1PATHWAYS PSYCHIATRIC HOSPITAL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt060000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0523960226
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt068256
IRS990ScheduleD/NetUnrealizedGainsInvstAmt096675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01934540
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM COMPASS HEALTH
IRS990ScheduleD/OtherExpensesIncludedAmt0523960226
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt0598474006
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt0598570681
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024522
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ORGANIZATION REVENUE - XXX-XX-XXXX ELIMINATIONS - -4060500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ORGAINZATION EXPENSES - XXX-XX-XXXX ELIMINATIONS - -4060500
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990
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IRS990ScheduleD/TotalRevenuePerForm990Amt024522
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0524028482
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MISSION SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMPASS HEALTH INC
IRS990ScheduleI/RecipientTable/RecipientEIN0431032835
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01800 COMMUNITY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLINTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd064735
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0For the Children Foundation is a supporting organization of Compass Health Inc and Pathways Psychiatric Hospital Inc, both which are 501(c)(3) public charities. All grants are issued to either Compass Health Inc or Pathways Psychiatric Hospital Inc.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2312847
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

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