Civic Intelligence

Childrens Development Foundation

990 • Fiscal year 2012 • EIN 26-3395104

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

Organization Profile
12521 Vantage Point Lane28078
Siviq Scores

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

Liabilities / Assets

97th percentile

2.08x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-18%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 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 / Assets97th percentile

Assets

Down

$57,103

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

Net Assets

Down

-$61,742

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

Liabilities

Up

$118,845

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

Revenue And Expenses
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.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2012

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

2012

Revenue-
Expenses$263,253
Net Income-
Open 2012 Filing
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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IRS990/Activity2/Description0Clothing 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.
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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.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0I1
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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 organization9s website for review.
IRS990ScheduleO/GeneralExplanation/Explanation2Entry made for demonstration of Capital Stock of $100 and permanently restricted funds of $5,000.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263395104
ReturnHeader/Filer/Name/BusinessNameLine10Childrens Development Foundation
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/USAddress/AddressLine1012521 Vantage Point Lane
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ReturnHeader/Officer/DateSigned02013-05-30
ReturnHeader/Officer/Name0Todd Vickstrom
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
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-31T16:12:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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