Civic Intelligence

For the Children Foundation

990EZ • Fiscal year 2012 • EIN 20-4942869

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 14, 2013

1800 Community Drive64735
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$335,088

Up $75,299 (+29%) from 2011

Net Assets

$334,193

No earlier filing loaded for comparison.

Liabilities

Down

$895

Down $105 (-11%) from 2011

Revenue

Up

$105,232

Up $35,515 (+51%) from 2011

Expenses

Up

$29,828

Up $13,195 (+79%) from 2011

Net Income

Up

$75,404

Up $22,320 (+42%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$335,088
Liabilities$895
Net Assets$334,193

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$105,232
Expenses$29,828
Net Income$75,404
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 14, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Fundraising for nonprofit supported organizations

Filing and Contact Details

Filer

EIN
20-4942869
Raw XML Appendix220 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.

Path#Value
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RHONDA MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MITCHELL MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIM LARIMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AL GREIMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MEL FETTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013605
IRS990EZ/OtherAssetsTotal/EOY015000
IRS990EZ/OtherExpensesTotal015603
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUNDRAISING FOR NONPROFIT SUPPORTED ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostage0829
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FUNDING FOR BEHAVIORAL HEALTHCARE SERVICES TO CHILDREN AND THEIR FAMILIES WHO WOULD OTHERWISE BE UNABLE TO AFFORD APPROPRIATE CARE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations029828
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0647358804
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVE TURNER CFO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06608858131
IRS990EZ/TotalAssets/BOY0259789
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IRS990EZ/TotalExpenses029828
IRS990EZ/TotalProgramServiceExpenses029828
IRS990EZ/TotalRevenue0105232
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.FORTHECHILDREN.ORG
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts010555
IRS990ScheduleA/SupportedOrgInformation/Amount03187
IRS990ScheduleA/SupportedOrgInformation/Amount17368
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IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc1true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10PATHWAYS PSYCHIATRIC HOSPITAL INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11PATHWAYS COMMUNITY BEHAVIORAL HEALT
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IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS1true
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IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary023893
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent109431
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents09431
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1000 Accounts Payable and Accrued Expenses - Ending $895
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS RECEIVABLE - Beginning $80 MISCELLANEOUS RECEIVABLE - Ending $1145
IRS990ScheduleO/GeneralExplanation/Explanation2DUE TO/FROM MIDWEST BEHAVIORAL HEALTH - Beginning $1662 DUE TO/FROM MIDWEST BEHAVIORAL HEALTH - Ending $-5346
IRS990ScheduleO/GeneralExplanation/Explanation3DUE TO/FROM PATHWAYS COMMUNITY HEALTH - Beginning $9026 DUE TO/FROM PATHWAYS COMMUNITY HEALTH - Ending $18605
IRS990ScheduleO/GeneralExplanation/Explanation4DUE TO/FROM ROYAL OAKS - Beginning $2837 DUE TO/FROM ROYAL OAKS - Ending $96
IRS990ScheduleO/GeneralExplanation/Explanation5Accounts Receivable - Beginning $0 Accounts Receivable - Ending $500
IRS990ScheduleO/GeneralExplanation/Explanation6OPERATING SUPPLIES $18
IRS990ScheduleO/GeneralExplanation/Explanation7BANK CHARGES $19
IRS990ScheduleO/GeneralExplanation/Explanation8OPERATING SUPPLIES $738
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $665
IRS990ScheduleO/GeneralExplanation/Explanation10Conferences, Conventions, and Meetings $247
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $2561
IRS990ScheduleO/GeneralExplanation/Explanation12Information Technology $2202
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $2622
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $6531
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204942869
ReturnHeader/Filer/Name/BusinessNameLine10FOR THE CHILDREN FOUNDATION
ReturnHeader/Filer/NameControl0FORT
ReturnHeader/Filer/Phone06608858131
ReturnHeader/Filer/USAddress/AddressLine101800 COMMUNITY DRIVE
ReturnHeader/Filer/USAddress/City0CLINTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064735
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-14
ReturnHeader/Officer/Name0MEL FETTER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREGG GILLASPY CPA CFP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 Margueritte St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Clinton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064735
ReturnHeader/Preparer/Name0GREGG GILLASPY CPA CFP
ReturnHeader/Preparer/Phone06603516626
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-14T15:06:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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