Civic Intelligence

Childrens Development Foundation

990 • Fiscal year 2011 • EIN 26-3395104

Jun 11, 2011 to Dec 31, 2011 • Filed on Sep 17, 2012

Organization Profile
12521 Vantage Point Lane28078
Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • NTEE O50 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

$69,803

No earlier filing loaded for comparison.

Net Assets

-$6,426

No earlier filing loaded for comparison.

Liabilities

$76,229

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$227,916

No earlier filing loaded for comparison.

Net Income

-

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.

$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

2011

Assets$69,803
Liabilities$76,229
Net Assets-$6,426
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

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

Highlighted filing

2011

Revenue-
Expenses$227,916
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 11, 2011 to Dec 31, 2011
Signed
Sep 17, 2012
Return Version
2011v1.2
Gross Receipts
$216,390
Mission and Program Overview

Major Activities

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

Filer

EIN
26-3395104
Raw XML Appendix317 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/Activity2/Description0Clothing is contributed to the Childrens Development Foundation Inc by individuals depositing the clothing in containers The contributions are collected from the containers sorted and bundled for processing Childrens Development Foundation Inc receives fees for delivering the bundled clothing for processing
IRS990/Activity2/Expense0199700
IRS990/Activity2/Grants021232
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY011357
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IRS990/NbrIndependentVotingMembers00
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IRS990/OtherEmployeeBenefits/Total03109
IRS990/OtherExpensesCurrentYear0140208
IRS990/OtherExpenses/Description0Warehouse Expense
IRS990/OtherExpenses/Description1Refuse Removal
IRS990/OtherExpenses/Description2Truck Fuel
IRS990/OtherExpenses/Description3Motor Vehicle Expenses
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IRS990/OtherExpenses/ProgramServices12724
IRS990/OtherExpenses/ProgramServices219791
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue048322
IRS990ScheduleD/Equipment/Depreciation021886
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis070208
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IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant08000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0100
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Children Activities at Hospitals
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Fund distribution is monitored by foundation management. No single entity received over the required $5,000 reporting limit.
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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IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Estimate calculation (Part III, column b)
IRS990ScheduleI/NoGrantMoreThan50000X
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is reviewed by organization executives prior to filing
IRS990ScheduleO/GeneralExplanation/Explanation1Tax returns as filed will be made available to the public via the organizations website for review
IRS990ScheduleO/GeneralExplanation/Explanation2Entry made for demonstration of Capital Stock of 100 and permanently restricted funds of 5000
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier203. Explanation of other changes in net assets or fund balances (Part XI, line 5)
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IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263395104
ReturnHeader/Filer/Name/BusinessNameLine10Childrens Development Foundation
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/USAddress/AddressLine1012521 Vantage Point Lane
ReturnHeader/Filer/USAddress/City0Huntersville
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028078
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-09-17
ReturnHeader/Officer/Name0Todd Vickstrom
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-09-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10James A Massey CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108426 Shady Vale Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Huntersville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028078
ReturnHeader/Preparer/Name0James Massey CPA
ReturnHeader/Preparer/Phone07044649062
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-11
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-20T12:42:53-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,803
Liabilities
$76,229
Net assets
-$6,426
Revenue
-
Expenses
$227,916
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