Civic Intelligence

The Children'S Trust C/O the Johnson Company

990PF • Fiscal year 2017 • EIN 20-6512349

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
610 FIFTH AVE 2nd flNew York, NY 10020

(212) 332-7500

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Net Margin

58th percentile

35%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Asset Growth

49th percentile

4.4%

Faster asset growth than 49% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

18%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$15,798,212

Up $666,787 (+4.4%) from 2016

Net Assets

Up

$15,787,057

Up $666,787 (+4.4%) from 2016

Liabilities

Flat

$11,155

Flat from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

Up

$2,014,967

Up $308,686 (+18%) from 2016

Expenses

Up

$1,308,978

Up $259,464 (+25%) from 2016

Net Income

Up

$705,989

Up $49,222 (+7.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30M$20M$10M$0Assets 2010: $3,034,898Liabilities 2010: $2,500Net Assets 2010: $3,032,3982010Assets 2011: $5,273,235Liabilities 2011: $11,155Net Assets 2011: $5,262,0802011Assets 2012: $5,916,375Liabilities 2012: $11,155Net Assets 2012: $5,905,2202012Assets 2013: $7,410,676Liabilities 2013: $11,155Net Assets 2013: $7,399,5212013Assets 2014: $13,602,223Liabilities 2014: $11,155Net Assets 2014: $13,591,0682014Assets 2015: $14,290,213Liabilities 2015: $13,262Net Assets 2015: $14,276,9512015Assets 2016: $15,131,425Liabilities 2016: $11,155Net Assets 2016: $15,120,2702016Assets 2017: $15,798,212Liabilities 2017: $11,155Net Assets 2017: $15,787,0572017Assets 2018: $16,678,525Liabilities 2018: $14,540Net Assets 2018: $16,663,9852018Assets 2019: $17,306,237Liabilities 2019: $0Net Assets 2019: $17,306,2372019Assets 2020: $18,147,387Liabilities 2020: $0Net Assets 2020: $18,147,3872020Assets 2021: $18,992,548Liabilities 2021: $0Net Assets 2021: $18,992,5482021Assets 2022: $18,982,897Liabilities 2022: $0Net Assets 2022: $18,982,8972022Assets 2023: $20,285,969Liabilities 2023: $0Net Assets 2023: $20,285,9692023Assets 2024: $20,685,341Liabilities 2024: $0Net Assets 2024: $20,685,3412024

Highlighted filing

2017

Assets$15,798,212
Liabilities$11,155
Net Assets$15,787,057
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $221,0872010Expenses 2011: $301,6082011Expenses 2012: $807,5002012Revenue 2013: $1,494,521Expenses 2013: $250Net Income 2013: $1,494,2712013Revenue 2014: $6,931,586Expenses 2014: $507,528Net Income 2014: $6,424,0582014Revenue 2015: $1,407,219Expenses 2015: $721,336Net Income 2015: $685,8832015Revenue 2016: $1,706,281Expenses 2016: $1,049,514Net Income 2016: $656,7672016Revenue 2017: $2,014,967Expenses 2017: $1,308,978Net Income 2017: $705,9892017Revenue 2018: $2,256,536Expenses 2018: $1,367,917Net Income 2018: $888,6192018Revenue 2019: $2,153,277Expenses 2019: $1,533,996Net Income 2019: $619,2812019Revenue 2020: $2,203,792Expenses 2020: $1,351,215Net Income 2020: $852,5772020Revenue 2021: $2,338,807Expenses 2021: $1,493,646Net Income 2021: $845,1612021Revenue 2022: $1,911,156Expenses 2022: $1,920,807Net Income 2022: -$9,6512022Revenue 2023: $3,265,648Expenses 2023: $1,962,576Net Income 2023: $1,303,0722023Revenue 2024: $2,297,782Expenses 2024: $1,898,410Net Income 2024: $399,3722024

Highlighted filing

2017

Revenue$2,014,967
Expenses$1,308,978
Net Income$705,989
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN L EDELMANTrustee-$0--
IRA AKSELRADTrustee-$0--
KENNETH J DRUMMONDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S TRUST
EIN
20-6512349
In Care Of
% THE JOHNSON COMPANY INC
Phone
2123327500
Address
610 FIFTH AVE 2nd fl, NEW YORK, NY 10020

Signing Officer

Name
Kenneth J Drummond
Title
Trustee
Phone
2123327500
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Eisneramper Llp
Address
750 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Stephanie Hines
Phone
2129498700
Raw XML AppendixShowing 400 of 690 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29SOCIAL WELFARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30SOCIAL WELFARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31SOCIAL WELFARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32SOCIAL WELFARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33SOCIAL WELFARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0COLORADO COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CREATIVE TIME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2REACT TO FILM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3TIPPING POINT COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE HARMONY INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ROBIN HOOD FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6FOOD BANK FOR NEW YORK CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7CENTER FOR ARTS EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8OPERATION SMILE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9THE CENTRAL PARK CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10SEVEN ARROWS SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11SOCIAL GOOD FUND INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12THE HEROES PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13TEACH FOR AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14THE HAMMER MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15FORD THEATRE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16THRU PARTNERHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17THE BIRCH WATHEN LENOX SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18PATHWAYS FOR AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19THE GREEN SCHOOLS ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20PLANNED PARENTHOOD FEDERATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21HARBOR BRANCH OCEANGRAPHIC INSTITUTE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22THE ASPEN INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23CAMBODIAN LIVING ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24CHARITY GLOBAL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25ESALEN INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26GOD'S LOVE WE DELIVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27REGIONS HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28MONTAUK HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29A SENSE OF HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30SOCIAL AND PUBLIC ART RESOURCE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31ZEN HOSPICE PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt32SIERRA CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt33THE NEW YORK WOMEN'S FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt31PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,798,212
Liabilities
$11,155
Net assets
$15,787,057
Revenue
$2,014,967
Expenses
$1,308,978
Net income
$705,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$2.30$1.90$0.40
2023Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$3.27$1.96$1.30
2022Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$1.91$1.92$0.01
2021Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$2.34$1.49$0.85
2020Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$2.20$1.35$0.85
2019Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$2.15$1.53$0.62
2018Detailed filing. Detailed filing data is available for this year.$16.7$0.01$16.7$2.26$1.37$0.89
2017Detailed filing. Detailed filing data is available for this year.$15.8$0.01$15.8$2.01$1.31$0.71
2016Detailed filing. Detailed filing data is available for this year.$15.1$0.01$15.1$1.71$1.05$0.66
2015Detailed filing. Detailed filing data is available for this year.$14.3$0.01$14.3$1.41$0.72$0.69
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.01$13.6$6.93$0.51$6.42
2013Detailed filing. Detailed filing data is available for this year.$7.41$0.01$7.40$1.49$0.00$1.49
2012Detailed filing. Detailed filing data is available for this year.$5.92$0.01$5.91$0.81
2011Detailed filing. Detailed filing data is available for this year.$5.27$0.01$5.26$0.30
2010Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.22
Peer Organizations

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