Civic Intelligence

Children'S Future International Inc

EIN 26-1761651 • 501(c)3 • Denver, CO

Profile

To improve the lives of vulnerable, marginalized and at-risk children in battambang province by providing access to quality education; promoting child rights; ensuring physical safety, health and wellness; inspiring children and young adults to act as positive role models within their communities; fostering self-reliance among families and communities; and sharing joy together.

1031 33rd Street Suite 172Denver, CO 80205

www.childrensfuture.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$31,572

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

87th percentile

48%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$631,885

Up $206,259 (+48%) from 2024

Liabilities

Down

$7,206

Down $9,264 (-56%) from 2024

Net Assets

Up

$624,679

Up $215,523 (+53%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin79th percentile

Revenue

Up

$790,281

Up $116,593 (+17%) from 2024

Expenses

Up

$576,830

Up $20,955 (+3.8%) from 2024

Net Income

Up

$213,451

Up $95,638 (+81%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2018: $104,335Liabilities 2018: $38,990Net Assets 2018: $65,3452018Assets 2019: $111,951Liabilities 2019: $38,636Net Assets 2019: $73,3152019Assets 2020: $187,257Liabilities 2020: $35,015Net Assets 2020: $152,2422020Assets 2021: $246,256Liabilities 2021: $429Net Assets 2021: $245,8272021Assets 2022: $228,596Liabilities 2022: $8,092Net Assets 2022: $220,5042022Assets 2023: $319,467Liabilities 2023: $28,124Net Assets 2023: $291,3432023Assets 2024: $425,626Liabilities 2024: $16,470Net Assets 2024: $409,1562024Assets 2025: $631,885Liabilities 2025: $7,206Net Assets 2025: $624,6792025

Highlighted filing

2025

Assets$631,885
Liabilities$7,206
Net Assets$624,679
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $338,796Expenses 2018: $357,744Net Income 2018: -$18,9482018Revenue 2019: $329,616Expenses 2019: $321,646Net Income 2019: $7,9702019Revenue 2020: $402,677Expenses 2020: $323,750Net Income 2020: $78,9272020Revenue 2021: $449,510Expenses 2021: $355,925Net Income 2021: $93,5852021Revenue 2022: $372,677Expenses 2022: $398,000Net Income 2022: -$25,3232022Revenue 2023: $535,794Expenses 2023: $464,955Net Income 2023: $70,8392023Revenue 2024: $673,688Expenses 2024: $555,875Net Income 2024: $117,8132024Revenue 2025: $790,281Expenses 2025: $576,830Net Income 2025: $213,4512025

Highlighted filing

2025

Revenue$790,281
Expenses$576,830
Net Income$213,451
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,885
Liabilities
$7,206
Net assets
$624,679
Revenue
$790,281
Expenses
$576,830
Net income
$213,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.32$0.07$6.25$7.90$5.77$2.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.16$4.09$6.74$5.56$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.28$2.91$5.36$4.65$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.08$2.21$3.73$3.98$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$4.50$3.56$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.35$1.52$4.03$3.24$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.39$0.73$3.30$3.22$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.39$0.65$3.39$3.58$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 8, 2026
Return Version
2024v5.0
Gross Receipts
$790,281
Mission and Program Overview

Mission

To improve the lives of vulnerable, marginalized and at-risk children in battambang province by providing access to quality education; promoting child rights; ensuring physical safety, health and wellness; inspiring children and young adults to act as positive role models within their communities; fostering self-reliance among families and communities; and sharing joy together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$181,111$433,698▲ $252,587
Cash and Non-Interest-Bearing Accounts$163,728$124,130▼ $39,598
Pledges and Grants Receivable$38,610$49,107▲ $10,497
Savings and Temporary Cash Investments$30,188$22,671▼ $7,517
Prepaid Expenses and Deferred Charges$308$207▼ $101
Total Assets$425,626$631,885▲ $206,259
Other Assets Total$11,681$2,072▼ $9,609
Liabilities
Other Liabilities$11,681--
Accounts Payable and Accrued Expenses$4,789$7,206▲ $2,417
Total Liabilities$16,470$7,206▼ $9,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$344,252$592,484▲ $248,232
Net Assets With Donor Restrictions$64,904$32,195▼ $32,709
Total Net Assets Fund Balance$409,156$624,679▲ $215,523
Total Liabilities and Net Assets / Fund Balance$425,626$631,885▲ $206,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,973$7,200$363,173
Land$75,824-$75,824
Leasehold Improvements-$44,342$44,342
Equipment$1,901$27,240$29,141
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrice DavisonExecutive DiFT$30,000$1,572$31,572

Board Members and Trustees

NameTitle
Susie JohnstonPresident
Alex BridgeforthBoard Member
Caitlin ChesterBoard Member
David AsseoffBoard Member
Florian CalmbachBoard Member
Gemma MarshallBoard Member
Mark KeleherBoard Member
Piseth HasBoard Member
Sarith HongBoard Member
Sokha RoeurnBoard Member
Sun MatsuiBoard Member
Vanthat KongBoard Member
Brandon MatsuiCo-treasurer
Peter JacobsonCo-treasurer
Lilla SmidSecretary
Jenny CiucciVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$789,380
Program Service Revenue
$0
Investment Income
$214
Other Revenue
$687
All Other Contributions
$698,372
Change in Net Assets
$213,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,482
Other Expenses$249,348
Total Fundraising Expense$18,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,104$48,255$10,723$268,082
Current Officers, Directors, Trustees, and Key Employees$24,570$5,670$1,260$31,500
Other Employee Benefits$16,663$3,846$855$21,364
Occupancy$16,639$3,250$723$20,612
Travel$15,069--$15,069
Office Expenses$7,670$4,598$2,001$14,269
Depreciation Depletion$8,953$471-$9,424
Conferences and Meetings$6,931--$6,931
Payroll Taxes$5,099$1,176$261$6,536
Fees for Services Other-$6,468-$6,468
Information Technology$2,581$596$132$3,309
Other Expenses$1,148$1,620$1,218$1,148
Advertising--$1,074$1,074
Insurance-$663-$663
Total Functional Expenses$481,970$76,613$18,247$576,830
International Activity

International Summary

Offices
1
Employees
70
Spending
$567,063

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesEducation/socialwork170$567,063
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Sun matsui brandon matsui board member co-treasurer familial”

Form 990, Page 6, Part VI, Line 11B

“The executive director and the board treasurer review the 990 prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S FUTURE INTERNATIONAL INC
EIN
26-1761651
Phone
7202779668
Address
1031 33RD STREET SUITE 172, DENVER, CO 80205

Signing Officer

Name
Peter Jacobson
Title
Co-treasurer
Phone
7202779668
Signed
2026-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrice Davison
Formed
2009
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
3

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To improve the lives of vulnerable, marginalized and at-risk children in battambang province by providing access to quality education; promoting child rights; ensuring physical safety, health and wellness; inspiring children and young adults to act as positive role models within their communities; fostering self-reliance among families and communities; and sharing joy together.”

Form 990, Part III

“Highlights from our social work team: - 248 children helped with social work services - 28 famlies provided with livelihood support - 30 families received food support and cfi began a new cash assistance program reaching 39 families - 11 families provided with housing/toilet support - 26 children prevented from entering residential care - 269 families reached with positive parenting, safe migration, and prevention of violence workshops - 127 children received health care support at cfi or at a hospital - 1,215 people reached through behavior change theater campaign preventing family separation highlights from our learning center: - supported 50 students with supplemental math and khmer, 80 students with english, and 63 students with computer classes - provided 12,586 meals to children in our learning center - 274 students supported to stay in public school including 175 primary school, 62 secondary school, 37 high school - 59 youth participated in next generation initiative (life and employment skills) - 10 youth supported to pursue vocational training - 18 youth support to pursue a univeristy degree - provided 688 students in 13 public schools with leadership skills through our soccer and lego programs”

Form 990, Part V, Line 4B

“CAMBODIA (KAMPUCHEA)”

Raw XML AppendixShowing 400 of 501 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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IRS990/Desc0OVERALL, CFI SUPPORTED 1299 CHILDREN OVER THE YEAR THROUGH OUR FOUR INTERLINKING DEPARTMENTS. OUR SOCIAL WORK TEAM ENSURES SAFETY AND THE WELL-BEING OF THE MOST AT-RISK CHILDREN IN THE COMMUNITY, PROVIDES TRAINING TO GOVERNMENT OFFICIALS TO SUPPORT THEIR RESPONSE TO THOSE CASES AND WORKS WITH RESIDENTIAL CARE FACILITIES TO KEEP KIDS WITH THEIR FAMILIES. CFI'S LEARNING CENTER AND EDUCATION ADVOCACY TEAM WORK TOGETHER TO KEEP KIDS IN SCHOOL AND MAKE SURE THEY HAVE THE TOOLS TO SUCCEED. ------- SEE SCHEDULE O FOR SOME HIGHLIGHTS FOR THE YEAR. -------
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION/SOCIALWORK
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