Civic Intelligence

Children and Families First Endowment Inc

EIN 27-1705610 • 501(c)3 • Wilmington, DE

Profile

Children & families first endowment inc.'s (cffe) sole purpose is to act exclusively for the benefit of, to perform the functions of, or to carry out the purposes of children & families first delaware inc., an organization described in section 509(a)(2) of the internal revenue code of 1986, as amended. The activities of cffe will be to hold and manage the endowment assets of children and families first delaware inc. Additionally, cffe will engage in a variety of fundraising activities which may include foundation, corporate and individual solicitations and special events. Proceeds from activities of the corporation will either be reinvested in the endowment for future use by children & families fist delaware inc. Or distributed to children & families first delaware inc. To be used in furtherance of its exempt purpose.

555 Justison Street Suite 150Wilmington, DE 19801

www.cffde.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$218,854

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 206.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.6%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,705,831

Up $609,940 (+20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$3,705,831

Up $609,940 (+20%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

Up

$105,984

Up $14,590 (+16%) from 2022

Expenses

Down

$19,607

Down $21 (-0.1%) from 2022

Net Income

Up

$86,377

Up $14,611 (+20%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,910,427Liabilities 2011: $0Net Assets 2011: $1,910,4272011Assets 2012: $2,174,072Liabilities 2012: $0Net Assets 2012: $2,174,0722012Assets 2014: $2,594,250Liabilities 2014: $0Net Assets 2014: $2,594,2502014Assets 2015: $2,473,116Liabilities 2015: $12,297Net Assets 2015: $2,460,8192015Assets 2016: $2,584,267Liabilities 2016: $5,781Net Assets 2016: $2,578,4862016Assets 2017: $2,920,566Liabilities 2017: $21,174Net Assets 2017: $2,899,3922017Assets 2018: $2,671,812Liabilities 2018: $131,333Net Assets 2018: $2,540,4792018Assets 2019: $3,105,126Liabilities 2019: $131,552Net Assets 2019: $2,973,5742019Assets 2020: $3,305,609Liabilities 2020: $140,009Net Assets 2020: $3,165,6002020Assets 2021: $3,625,506Liabilities 2021: $0Net Assets 2021: $3,625,5062021Assets 2022: $3,095,891Liabilities 2022: $0Net Assets 2022: $3,095,8912022Assets 2024: $3,705,831Liabilities 2024: $0Net Assets 2024: $3,705,8312024

Highlighted filing

2024

Assets$3,705,831
Liabilities$0
Net Assets$3,705,831
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0Expenses 2011: $19,3942011Expenses 2012: $20,4922012Revenue 2014: $79,824Expenses 2014: $35,045Net Income 2014: $44,7792014Revenue 2015: $120,725Expenses 2015: $22,816Net Income 2015: $97,9092015Revenue 2016: $54,338Expenses 2016: $12,157Net Income 2016: $42,1812016Revenue 2017: $71,877Expenses 2017: $12,028Net Income 2017: $59,8492017Revenue 2018: $70,690Expenses 2018: $16,669Net Income 2018: $54,0212018Revenue 2019: $87,075Expenses 2019: $18,355Net Income 2019: $68,7202019Revenue 2020: $60,279Expenses 2020: $19,181Net Income 2020: $41,0982020Revenue 2021: $72,653Expenses 2021: $21,540Net Income 2021: $51,1132021Revenue 2022: $91,394Expenses 2022: $19,628Net Income 2022: $71,7662022Revenue 2024: $105,984Expenses 2024: $19,607Net Income 2024: $86,3772024

Highlighted filing

2024

Revenue$105,984
Expenses$19,607
Net Income$86,377
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,705,831
Liabilities
$0
Net assets
$3,705,831
Revenue
$105,984
Expenses
$19,607
Net income
$86,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.00$3.71$0.11$0.02$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.09$0.02$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$0.07$0.02$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.14$3.17$0.06$0.02$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.13$2.97$0.09$0.02$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.13$2.54$0.07$0.02$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.02$2.90$0.07$0.01$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.01$2.58$0.05$0.01$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.01$2.46$0.12$0.02$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.08$0.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 12, 2025
Return Version
2024v5.1
Gross Receipts
$105,984
Mission and Program Overview

Mission

Children & families first endowment inc.'s (cffe) sole purpose is to act exclusively for the benefit of, to perform the functions of, or to carry out the purposes of children & families first delaware inc., an organization described in section 509(a)(2) of the internal revenue code of 1986, as amended. The activities of cffe will be to hold and manage the endowment assets of children and families first delaware inc. Additionally, cffe will engage in a variety of fundraising activities which may include foundation, corporate and individual solicitations and special events. Proceeds from activities of the corporation will either be reinvested in the endowment for future use by children & families fist delaware inc. Or distributed to children & families first delaware inc. To be used in furtherance of its exempt purpose.

Children & families first endowment inc.'s (cffe) sole purpose is to act exclusively for the benefit of, to perform the functions of, or to carry out the purposes of children & families first delaware inc., an organization described in section 509(a)(2) of the internal revenue code of 1986, as amended. The activities of cffe will be to hold and manage the endowment assets of children and families first delaware inc. Additionally, cffe will engage in a variety of fundraising activities which may include foundation, corporate and individual solicitations and special events. Proceeds from activities of the corporation will either be reinvested in the endowment for future use by children & families first delaware inc. Or distributed to children & families first delaware inc. To be used in furtherance of its exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,413,329$3,705,831▲ $292,502
Total Assets$3,413,329$3,705,831▲ $292,502
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,789,506$3,082,008▲ $292,502
Net Assets With Donor Restrictions$623,823$623,823→ $0
Total Net Assets Fund Balance$3,413,329$3,705,831▲ $292,502
Total Liabilities and Net Assets / Fund Balance$3,413,329$3,705,831▲ $292,502

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,705,831--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,413,329-▲ $392,409$80,302$3,705,830
2023$3,095,891$86,595▲ $389,247$137,941$3,413,329
2022$3,625,506$88,663▼ $457,291$141,359$3,095,891
2021$3,165,600$676,630▲ $393,629$588,814$3,625,506
2020$2,973,574$88,662▲ $262,554$140,009$3,165,600
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Jeffery S SillsPresident
Paul L MccommonsVice President
Kirsten OlsonChief Executive Officer
Brian MaxwellChief Financial Officer
Nicole MagnussonMember
William BowlsbeyMember
Pete LutusSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$105,984
Other Revenue
$0
Change in Net Assets
$86,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$19,607-$19,607
Total Functional Expenses$0$19,607$0$19,607
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
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Explanation: the supported organization, children and families first delaware inc., is the sole voting member of the filing organization.”

Form 990, Part VI, Section A, Line 7A

“Explanation: the supported organization, children and families first delaware inc., as the sole voting member of the filing organization, elects all members of the filing organization's governing body.”

Form 990, Part VI, Section A, Line 7B

“Explanation: the supported organization, children and families first delaware inc., as the sole voting member of the filing organization, has ultimate authority over governing board decisions.”

Form 990, Part VI, Section B, Line 11B

“Explanation: a copy of form 990 has been provided to the organization's full governing board for review and approval prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Explanation: the organization has an effective, written conflict of interest policy. This policy defines conflicts of interests, identifies all classes of individuals within the organization covered by the policy, and specifies procedures to be followed in managing those conflicts. Officers and board members have been required to and will continue to annually disclose interests that could give rise to conflicts. Management continuously monitors and enforces this policy. The executive director, or ceo, is charged with providing written approval should any person covered by the policy seek or receive regular services from the organization. All other contracts or transactions between covered persons and the organization require prior board approval.”

Form 990, Part VI, Section C, Line 18

“Explanation: form 1023 and form 990 are available upon request. Additionally, form 990 is available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Children & Families First Endowment Inc
EIN
27-1705610
Phone
3026585177
Address
555 JUSTISON STREET SUITE 150, WILMINGTON, DE 19801
Doing Business As
Children and Families Firstinc

Signing Officer

Name
Kimberly Klein
Title
CFO
Phone
3026585177
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Klein
Formed
2010
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Gunnip & Company Llp
Address
2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
Preparer
Katherine L Silicato CPA
Phone
3022255000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers to related organization -80,301.”

FORM 990, PART XII, LINE 2C:

“Explanation: the process of governing oversight of the audit and selection of an independent auditor has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Explanation: endowment funds were established to provide a long term source of income to support sustainability of the organization's operations. Interest and dividend income is unrestricted, and can be used by the organization for current operations.”

PART X, LINE 2:

“Explanation: cffe is exempt from federal income tax under internal revenue code section 509(a)(2). However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions or associated unrecognized benefits that materially impact the consolidated financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties and interest as a result of such challenge. The organization's federal exempt organization business income tax returns (form 990) for 2021, 2022 and 2023 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 465 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/ActivitiesConductedPrtshpInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-80301
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIMBERLY KLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100836
IRS990/PYOtherExpensesAmt020463
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt080373
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt020463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0100836
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt086377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510065731
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1271705781
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt08964
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt171337
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHILDREN AND FAMILIES FIRST DELAWARE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1B2W2 INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt080301
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.83000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt019606
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03413329
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03705830
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0392409
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt080302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt020463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03095891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt086595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03413329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0389247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0137941
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt019628
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03625506
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt088663
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03095891
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-457291
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0141359
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt021539
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03165600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0676630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03625506
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0393629
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0588814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt019181
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02973574
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt088662
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03165600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0262554
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0140009
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03705831
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WILMINGTON TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.17000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE A LONG TERM SOURCE OF INCOME TO SUPPORT SUSTAINABILITY OF THE ORGANIZATION'S OPERATIONS. INTEREST AND DIVIDEND INCOME IS UNRESTRICTED, AND CAN BE USED BY THE ORGANIZATION FOR CURRENT OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: CFFE IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 509(A)(2). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE CONSOLIDATED FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990) FOR 2021, 2022 AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03705831
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0202891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1161728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIRSTEN OLSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRIAN MAXWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0218854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1170099
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE SUPPORTED ORGANIZATION, CHILDREN AND FAMILIES FIRST DELAWARE INC., IS THE SOLE VOTING MEMBER OF THE FILING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: THE SUPPORTED ORGANIZATION, CHILDREN AND FAMILIES FIRST DELAWARE INC., AS THE SOLE VOTING MEMBER OF THE FILING ORGANIZATION, ELECTS ALL MEMBERS OF THE FILING ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: THE SUPPORTED ORGANIZATION, CHILDREN AND FAMILIES FIRST DELAWARE INC., AS THE SOLE VOTING MEMBER OF THE FILING ORGANIZATION, HAS ULTIMATE AUTHORITY OVER GOVERNING BOARD DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: A COPY OF FORM 990 HAS BEEN PROVIDED TO THE ORGANIZATION'S FULL GOVERNING BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION: THE ORGANIZATION HAS AN EFFECTIVE, WRITTEN CONFLICT OF INTEREST POLICY. THIS POLICY DEFINES CONFLICTS OF INTERESTS, IDENTIFIES ALL CLASSES OF INDIVIDUALS WITHIN THE ORGANIZATION COVERED BY THE POLICY, AND SPECIFIES PROCEDURES TO BE FOLLOWED IN MANAGING THOSE CONFLICTS. OFFICERS AND BOARD MEMBERS HAVE BEEN REQUIRED TO AND WILL CONTINUE TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. MANAGEMENT CONTINUOUSLY MONITORS AND ENFORCES THIS POLICY. THE EXECUTIVE DIRECTOR, OR CEO, IS CHARGED WITH PROVIDING WRITTEN APPROVAL SHOULD ANY PERSON COVERED BY THE POLICY SEEK OR RECEIVE REGULAR SERVICES FROM THE ORGANIZATION. ALL OTHER CONTRACTS OR TRANSACTIONS BETWEEN COVERED PERSONS AND THE ORGANIZATION REQUIRE PRIOR BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPLANATION: FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFERS TO RELATED ORGANIZATION -80,301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXPLANATION: THE PROCESS OF GOVERNING OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CHILDREN AND FAMILIES FIRST DELAWARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHILDREN AND FAMILIES FIRST DELAWARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1B2W2 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510065731
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1271705781
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE SERVICES FOR NEEDY CHILDREN AND FAMILIES IN DELAWARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTING ORGANIZATION TO CHILDREN AND FAMILIES FIRST DELAWARE INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0555 JUSTISON ST SUITE 150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1555 JUSTISON ST SUITE 150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WILMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119802
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt071337
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt18964
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0B2W2 INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CHILDREN AND FAMILIES FIRST DELAWARE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03413329
IRS990/TotalAssetsEOYAmt03705831

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