Civic Intelligence

Cwff Child Development Center Inc.

990 • Fiscal year 2016 • EIN 31-0901096

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 06, 2018

Organization ProfileN/A
434 Forest AvenueCincinnati, OH 45229

(513) 569-5660

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$58,829

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

$15,499

No earlier filing loaded for comparison.

Net Assets

$15,499

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin28th percentile

Revenue

$670,486

No earlier filing loaded for comparison.

Expenses

$706,607

No earlier filing loaded for comparison.

Net Income

-$36,121

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$0Assets 2016: $15,499Liabilities 2016: $0Net Assets 2016: $15,4992016Assets 2017: $2,196Liabilities 2017: $0Net Assets 2017: $2,1962017Assets 2018: $19,377Liabilities 2018: $0Net Assets 2018: $19,3772018Assets 2019: $65,749Liabilities 2019: $10,482Net Assets 2019: $55,2672019Assets 2020: $132,151Liabilities 2020: $100,000Net Assets 2020: $32,1512020Assets 2021: $82,498Liabilities 2021: $0Net Assets 2021: $82,4982021Assets 2022: $40,636Liabilities 2022: $1,159Net Assets 2022: $39,4772022Assets 2023: $9,479Liabilities 2023: $6,903Net Assets 2023: $2,5762023

Highlighted filing

2016

Assets$15,499
Liabilities$0
Net Assets$15,499
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $670,486Expenses 2016: $706,607Net Income 2016: -$36,1212016Revenue 2017: $793,894Expenses 2017: $807,197Net Income 2017: -$13,3032017Revenue 2018: $878,778Expenses 2018: $861,597Net Income 2018: $17,1812018Revenue 2019: $1,119,197Expenses 2019: $1,083,307Net Income 2019: $35,8902019Revenue 2020: $1,270,842Expenses 2020: $1,293,958Net Income 2020: -$23,1162020Revenue 2021: $1,234,602Expenses 2021: $1,284,255Net Income 2021: -$49,6532021Revenue 2022: $1,447,323Expenses 2022: $1,490,344Net Income 2022: -$43,0212022Revenue 2023: $1,273,417Expenses 2023: $1,310,318Net Income 2023: -$36,9012023

Highlighted filing

2016

Revenue$670,486
Expenses$706,607
Net Income-$36,121
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 6, 2018
Return Version
2016v3.0
Gross Receipts
$670,486
Mission and Program Overview

Mission

To provide quality early care and education for children of economically disadvantaged parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,620$15,499▼ $36,121
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$51,620$15,499▼ $36,121
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$51,620$15,499▼ $36,121
Total Net Assets Fund Balance$51,620$15,499▼ $36,121
Total Liabilities and Net Assets / Fund Balance$51,620$15,499▼ $36,121
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ennis F TaitExecutive DirectorPT$58,829$58,829
Robin BrandySpecial ProjectPT$49,770$49,770
Cynthia GrantAdministratorFT$32,720$32,720
Gayle FosterSecretaryPT$25,700$25,700
Revenue and Support

Revenue Composition

Contributions and Grants
$670,486
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,045
Change in Net Assets
$-36,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,396
Other Expenses$239,211
Total Fundraising Expense$43,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,953$74,455$23,369$253,777
Current Officers, Directors, Trustees, and Key Employees$102,637$49,002$15,380$167,019
Occupancy$66,984$7,443-$74,427
Office Expenses$57,226--$57,226
Payroll Taxes$28,637$13,672$4,291$46,600
Fees for Services Legal-$12,500-$12,500
Other Expenses$7,016$3,780-$10,796
Fees for Services Management$3,821$3,821-$7,642
Travel$4,873$541-$5,414
Insurance$2,291$255-$2,546
Total Functional Expenses$492,652$170,915$43,040$706,607
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cwff Child Development Center
EIN
31-0901096
Phone
5135695660
Address
434 FOREST AVENUE, CINCINNATI, OH 45229

Signing Officer

Name
Ennis F Tait
Title
Executive Director
Signed
2018-04-06
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
0
Employees
27

Preparer

Firm
FRANZ CPAs Inc
Address
8370 E Kemper Road, Cincinnati, OH 45249
Preparer
Timothy R Franz
Phone
5134894848
Raw XML Appendix362 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY EARLY CARE AND EDUCATION FOR CHILDREN OF ECONOMICALLY DISADVANTAGED PARENTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt061045
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ENNIS F TAIT
IRS990/BooksInCareOfDetail/PhoneNum05135695660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0434 FOREST AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0452292516
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051620
IRS990/CashNonInterestBearingGrp/EOYAmt015499
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015380
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049002
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0102637
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0167019
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0670486
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0239211
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-36121
IRS990/CYSalariesCompEmpBnftPaidAmt0467396
IRS990/CYTotalExpensesAmt0706607
IRS990/CYTotalFundraisingExpenseAmt043040
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0670486
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO PROVIDE QUALITY EARLY CARE AND EDUCATION FOR CHILDREN OF ECONOMICALLY DISADVANTAGED PARENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0492652
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012500
IRS990/FeesForServicesLegalGrp/TotalAmt012500
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03821
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03821
IRS990/FeesForServicesManagementGrp/TotalAmt07642
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ENNIS F TAIT
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN BRANDY
IRS990/Form990PartVIISectionAGrp/PersonNm3GAYLE FOSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt249770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt325700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SPECIAL PROJECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0609441
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0670486
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0255
IRS990/InsuranceGrp/ProgramServicesAmt02291
IRS990/InsuranceGrp/TotalAmt02546
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE QUALITY EARLY CARE AND EDUCATION FOR CHILDREN OF ECONOMICALLY DISADVANTAGED PARENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt051620
IRS990/NetAssetsOrFundBalancesEOYAmt015499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07443
IRS990/OccupancyGrp/ProgramServicesAmt066984
IRS990/OccupancyGrp/TotalAmt074427
IRS990/OfficeExpensesGrp/ProgramServicesAmt057226
IRS990/OfficeExpensesGrp/TotalAmt057226
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CHILDREN ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23780
IRS990/OtherExpensesGrp/ProgramServicesAmt026730
IRS990/OtherExpensesGrp/ProgramServicesAmt122285
IRS990/OtherExpensesGrp/ProgramServicesAmt214199
IRS990/OtherExpensesGrp/ProgramServicesAmt37016
IRS990/OtherExpensesGrp/TotalAmt029700
IRS990/OtherExpensesGrp/TotalAmt124761
IRS990/OtherExpensesGrp/TotalAmt214199
IRS990/OtherExpensesGrp/TotalAmt310796
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253777
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04291
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013672
IRS990/PayrollTaxesGrp/ProgramServicesAmt028637
IRS990/PayrollTaxesGrp/TotalAmt046600
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0665861
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166739
IRS990/PYRevenuesLessExpensesAmt045907
IRS990/PYSalariesCompEmpBnftPaidAmt0453215
IRS990/PYTotalExpensesAmt0619954
IRS990/PYTotalRevenueAmt0665861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36121
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0670486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0665861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0573832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0569176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0483519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02962874
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02962874
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0670486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0665861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0573832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0569176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0483519
IRS990ScheduleA/Total509Grp/TotalAmt02962874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0670486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0665861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0573832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0569176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0483519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02962874
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051620
IRS990/TotalAssetsEOYAmt015499
IRS990/TotalAssetsGrp/BOYAmt051620
IRS990/TotalAssetsGrp/EOYAmt015499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0670486
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0706607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015499
IRS990/TotalProgramServiceExpensesAmt0492652
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0167019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0670486
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015499
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0541
IRS990/TravelGrp/ProgramServicesAmt04873
IRS990/TravelGrp/TotalAmt05414
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051620
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015499
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ENNIS F TAIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CWFF CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CWFF
ReturnHeader/Filer/EIN0310901096
ReturnHeader/Filer/PhoneNum05135695660
ReturnHeader/Filer/USAddress/AddressLine1Txt0434 FOREST AVENUE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANZ CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08370 E Kemper Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045249
ReturnHeader/PreparerPersonGrp/PhoneNum05134894848
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy R Franz
ReturnHeader/ReturnTs02018-04-06T10:47:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,499
Liabilities
$0
Net assets
$15,499
Revenue
$670,486
Expenses
$706,607
Net income
-$36,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.27$1.31$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.45$1.49$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.23$1.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$1.27$1.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.12$1.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.88$0.86$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.79$0.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.67$0.71$0.04