Civic Intelligence

Child Foundation Inc.

990EZ • Fiscal year 2010 • EIN 20-8227151

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 25, 2011

Organization ProfileN/A
1 Biscayne Tower 2 S Biscayne Blvd33131
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

4th percentile

-134%

Higher net margin than 4% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$58,973

No earlier filing loaded for comparison.

Net Assets

$58,973

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

$41,747

No earlier filing loaded for comparison.

Expenses

$97,606

No earlier filing loaded for comparison.

Net Income

-$55,859

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.

$300K$200K$100K$0Assets 2010: $58,973Net Assets 2010: $58,9732010Assets 2011: $88,797Net Assets 2011: $88,7972011Assets 2012: $123,244Liabilities 2012: $0Net Assets 2012: $123,2442012Assets 2013: $84,166Liabilities 2013: $0Net Assets 2013: $84,1662013Assets 2014: $13,143Liabilities 2014: $0Net Assets 2014: $13,1432014Assets 2015: $25,243Liabilities 2015: $0Net Assets 2015: $25,2432015Assets 2016: $44,526Liabilities 2016: $0Net Assets 2016: $44,5262016Assets 2017: $176,949Liabilities 2017: $0Net Assets 2017: $176,9492017Assets 2018: $192,169Liabilities 2018: $0Net Assets 2018: $192,1692018Assets 2019: $197,226Liabilities 2019: $0Net Assets 2019: $197,2262019Assets 2020: $131,132Liabilities 2020: $0Net Assets 2020: $131,1322020Assets 2021: $133,709Liabilities 2021: $0Net Assets 2021: $133,7092021Assets 2022: $92,870Liabilities 2022: $0Net Assets 2022: $92,8702022Assets 2023: $216,240Liabilities 2023: $0Net Assets 2023: $216,2402023Assets 2024: $192,712Liabilities 2024: $0Net Assets 2024: $192,7122024

Highlighted filing

2010

Assets$58,973
Liabilities-
Net Assets$58,973
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $41,747Expenses 2010: $97,606Net Income 2010: -$55,8592010Revenue 2011: $30,377Expenses 2011: $553Net Income 2011: $29,8242011Expenses 2012: $204,4702012Revenue 2013: $73,313Expenses 2013: $112,391Net Income 2013: -$39,0782013Revenue 2014: $104,686Expenses 2014: $175,709Net Income 2014: -$71,0232014Revenue 2015: $103,855Expenses 2015: $91,755Net Income 2015: $12,1002015Revenue 2016: $80,480Expenses 2016: $61,197Net Income 2016: $19,2832016Revenue 2017: $180,215Expenses 2017: $47,797Net Income 2017: $132,4182017Revenue 2018: $90,511Expenses 2018: $75,291Net Income 2018: $15,2202018Revenue 2019: $59,556Expenses 2019: $54,499Net Income 2019: $5,0572019Revenue 2020: $69,206Expenses 2020: $135,300Net Income 2020: -$66,0942020Revenue 2021: $74,569Expenses 2021: $93,277Net Income 2021: -$18,7082021Revenue 2022: $62,330Expenses 2022: $103,169Net Income 2022: -$40,8392022Revenue 2023: $153,129Expenses 2023: $29,759Net Income 2023: $123,3702023Revenue 2024: $88,166Expenses 2024: $109,688Net Income 2024: -$21,5222024

Highlighted filing

2010

Revenue$41,747
Expenses$97,606
Net Income-$55,859
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 25, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Child foundation, inc. Is composed

Filing and Contact Details

Filer

EIN
20-8227151
Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0112836
IRS990EZ/CashSavingsAndInvestments/EOY044231
IRS990EZ/ContributionsGiftsGrantsEtc041747
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-55859
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid038100
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts041747
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0114832
IRS990EZ/NetAssetsOrFundBalancesBOY0114832
IRS990EZ/NetAssetsOrFundBalances/EOY058973
IRS990EZ/NetAssetsOrFundBalancesEOY058973
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101 BISCAYNE TOWER STE 2680 2 S BISCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111 BISCAYNE TOWER STE 2680 2 S BISCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MIAMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MIAMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TONI GARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK BRYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01996
IRS990EZ/OtherAssetsTotal/EOY014742
IRS990EZ/OtherExpensesTotal059506
IRS990EZ/PrimaryExemptPurpose0SEE EXEMPT PURPOSE STATEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE STATEMENT; PROGRAM ACCOMPLISHMENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058134
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101 BISCAYNE TOWER STE 2680 2 S BISCA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIAMI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033131
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARK BRYN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03053740501
IRS990EZ/TotalAssets/BOY0114832
IRS990EZ/TotalAssets/EOY058973
IRS990EZ/TotalExpenses097606
IRS990EZ/TotalProgramServiceExpenses058134
IRS990EZ/TotalRevenue041747
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.CHILDFOUNDATION.COM
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0107645
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years032820
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0140465
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041747
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year076167
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0219228
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years052835
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0389977
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090249512
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0107645
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years032820
IRS990ScheduleA/SupportFromDQPsEtc/Total0140465
IRS990ScheduleA/Total509/CurrentTaxYear041747
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076167
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0219228
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052835
IRS990ScheduleA/Total509/Total0389977
IRS990ScheduleA/TotalSupportTotal/Total0389977
IRS990ScheduleO/GeneralExplanation/Explanation0TO FURTHER ASSIST UNINSURED CHILDREN PROGRAM SERVICES INTERNATIONAL KIDS FUND UNRELATED 35600. TO FURTHER ASSIST UNINSURED CHILDREN PROGRAM SERVICES CRANIAL TECHNOLOGY UNRELATED 2500.
IRS990ScheduleO/GeneralExplanation/Explanation1HOSPITAL SURGICAL COSTS 58134. BANK SERVICE CHARGES 972. FUNDRAISERS 400.
IRS990ScheduleO/GeneralExplanation/Explanation2DUE FROM WORLD NETMEDIA 1996. 14742.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208227151
ReturnHeader/Filer/Name/BusinessNameLine10CHILD FOUNDATION INC
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone03053740501
ReturnHeader/Filer/USAddress/AddressLine101 BISCAYNE TOWER 2 S BISCAYNE BLVD
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033131
ReturnHeader/Officer/DateSigned02011-07-25
ReturnHeader/Officer/Name0TONI GARNER
ReturnHeader/Officer/Phone03053740501
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KSDT & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109400 S DADELAND BOULEVARD SUITE 601
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIAMI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033156
ReturnHeader/Preparer/Name0JEFFREY TARABOULOS CPA CFE CFF PFS
ReturnHeader/Preparer/Phone03056703370
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T13:44:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$58,973
Liabilities
-
Net assets
$58,973
Revenue
$41,747
Expenses
$97,606
Net income
-$55,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.88$1.10$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.53$0.30$1.23
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.62$1.03$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.75$0.93$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.69$1.35$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.60$0.54$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.91$0.75$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.80$0.48$1.32
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.80$0.61$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.04$0.92$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.05$1.76$0.71
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.73$1.12$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.30$0.01$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.42$0.98$0.56