Civic Intelligence

Childrens Development Foundation

EIN 26-3395104 • 501(c)3

12521 Vantage Point Lane28078
Siviq Scores

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

Liabilities / Assets

96th percentile

2.08x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

31st percentile

-18%

Faster asset growth than 31% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$57,103

Down $12,700 (-18%) from 2011

Liabilities

Up

$118,845

Up $42,616 (+56%) from 2011

Net Assets

Down

-$61,742

Down $55,316 (-861%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$263,253

Up $35,337 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $69,803Liabilities 2011: $76,229Net Assets 2011: -$6,4262011Assets 2012: $57,103Liabilities 2012: $118,845Net Assets 2012: -$61,7422012

Highlighted filing

2012

Assets$57,103
Liabilities$118,845
Net Assets-$61,742
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2011: $227,9162011Expenses 2012: $263,2532012

Highlighted filing

2012

Revenue-
Expenses$263,253
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,103
Liabilities
$118,845
Net assets
-$61,742
Revenue
-
Expenses
$263,253
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.19$0.62$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.76$0.06$2.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.1
Gross Receipts
$202,003
Mission and Program Overview

Major Activities

Activity 2
Clothing is contributed to the Children?s Development Foundation, Inc. by individuals depositing the clothing in containers. The contributions are collected from the containers, sorted and bundled for processing. Children?s Development Foundation, Inc. receives fees for delivering the bundled clothing for processing.
Filing and Contact Details

Filer

EIN
26-3395104
Raw XML Appendix303 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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1This estimate is based on only one facet of the foundations charity work, that being the providing of funds to support celebration activities for sick children confined to hospitals for treatment. Based on the amount of products that the foundation purchases to support these parties, we believe this to be a conservative estimate.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263395104
ReturnHeader/Filer/Name/BusinessNameLine10Childrens Development Foundation
ReturnHeader/Filer/NameControl0CHIL
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ReturnHeader/Filer/USAddress/City0Huntersville
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ReturnHeader/Officer/Phone08605756250
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-31
ReturnHeader/PreparerFirm/EIN0453246333
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10James A Massey CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108426 Shady Vale Lane
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028078
ReturnHeader/Preparer/Name0James Massey CPA
ReturnHeader/Preparer/Phone07044649062
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-31T16:12:14-05:00

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