Civic Intelligence

Childrens Success Foundation

990 • Fiscal year 2014 • EIN 31-1531696

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileWWW.CHILDRENSSUCCESSFOUNDATION.COM
4165 W Ironwood Hill DriveTucson, AZ 85745

(520) 977-5387

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$46,672

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$212,444

Up $56,868 (+37%) from 2013

Net Assets

Up

$212,444

Up $56,868 (+37%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Down

$469,804

Down $67,218 (-13%) from 2013

Expenses

Down

$412,936

Down $83,887 (-17%) from 2013

Net Income

Up

$56,868

Up $16,669 (+41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $78,510Liabilities 2011: $19,500Net Assets 2011: $59,0102011Assets 2013: $155,576Liabilities 2013: $0Net Assets 2013: $155,5762013Assets 2014: $212,444Liabilities 2014: $0Net Assets 2014: $212,4442014Assets 2016: $141,000Liabilities 2016: $0Net Assets 2016: $141,0002016Assets 2017: $78,987Liabilities 2017: $13,511Net Assets 2017: $65,4762017Assets 2018: $152,577Liabilities 2018: $6,477Net Assets 2018: $146,1002018Assets 2019: $128,542Liabilities 2019: $1,644Net Assets 2019: $126,8982019Assets 2020: $292,171Liabilities 2020: $33Net Assets 2020: $292,1382020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$212,444
Liabilities$0
Net Assets$212,444
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $150,1772011Revenue 2013: $537,022Expenses 2013: $496,823Net Income 2013: $40,1992013Revenue 2014: $469,804Expenses 2014: $412,936Net Income 2014: $56,8682014Revenue 2016: $757,273Expenses 2016: $750,763Net Income 2016: $6,5102016Revenue 2017: $778,215Expenses 2017: $853,739Net Income 2017: -$75,5242017Revenue 2018: $754,003Expenses 2018: $673,379Net Income 2018: $80,6242018Revenue 2019: $800,119Expenses 2019: $819,321Net Income 2019: -$19,2022019Revenue 2020: $851,140Expenses 2020: $745,760Net Income 2020: $105,3802020Revenue 2021: $353,395Expenses 2021: $645,533Net Income 2021: -$292,1382021

Highlighted filing

2014

Revenue$469,804
Expenses$412,936
Net Income$56,868
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$469,804
Mission and Program Overview

Mission

The mission of the Children's Success Foundation, a 501(C)(3) non-profit charity, is to advance the work of the nurtured heart approach, a dynamic, engaging approach to working with children that empowers them to channel their intensity in productive ways-awakening activating and sharing the greatness within them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,576$212,444▲ $56,868
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$155,576$212,444▲ $56,868
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$155,576$212,444▲ $56,868
Total Net Assets Fund Balance$155,576$212,444▲ $56,868
Total Liabilities and Net Assets / Fund Balance$155,576$212,444▲ $56,868
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather Ivri TurnerVice PresidentFT$46,672$46,672
Howard GlasserPresidentPT$9,600$9,600

Board Members and Trustees

NameTitle
Lisa BravoDirector
Tanya FraizerSecretary
Jack CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$468,804
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$56,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,729
Salaries, Compensation, and Employee Benefits$87,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,645$5,627-$56,272
Other Salaries and Wages$22,517$2,502-$25,019
Other Expenses$7,714$962-$7,714
All Other Expenses$6,261$521-$6,782
Payroll Taxes$5,324$592-$5,916
Fees for Services Other$4,513$502-$5,015
Travel$4,150--$4,150
Insurance$1,884$209-$2,093
Fees for Services Accounting-$750-$750
Fees for Services Legal-$579-$579
Total Functional Expenses$388,716$24,220$0$412,936
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Reviewed by board at board meeting”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board reviews conflict of interest policy annually”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Reviewed by compensation committee, national comparable data, voted on by board.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Childrens Success Foundation
EIN
31-1531696
Phone
5209775387
Address
4165 W IRONWOOD HILL DRIVE, TUCSON, AZ 85745

Signing Officer

Name
Jack Carpenter
Title
Treasurer
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
Mickey Casanova & Sack
Address
1735 - 28th Street, Bakersfield, CA 93301
Preparer
Silver D Sack CPA
Phone
6613259451
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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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01465209
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0469804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0537022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033612
IRS990ScheduleA/Total509Grp/TotalAmt01465209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0469804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0537022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01465209
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS CONFLICT OF INTEREST POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY COMPENSATION COMMITTEE, NATIONAL COMPARABLE DATA, VOTED ON BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt0155576
IRS990/TotalAssetsEOYAmt0212444
IRS990/TotalAssetsGrp/BOYAmt0155576
IRS990/TotalAssetsGrp/EOYAmt0212444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212444
IRS990/TotalProgramServiceExpensesAmt0388716
IRS990/TotalProgramServiceRevenueAmt0468804
IRS990/TotalReportableCompFromOrgAmt056272
IRS990/TotalRevenueGrp/ExclusionAmt0468804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469804
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212444
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04150
IRS990/TravelGrp/TotalAmt04150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0155576
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0212444
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CHILDRENSSUCCESSFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS SUCCESS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0311531696
ReturnHeader/Filer/PhoneNum05209775387
ReturnHeader/Filer/USAddress/AddressLine1Txt04165 W IRONWOOD HILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mickey Casanova & Sack
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01735 - 28th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093301
ReturnHeader/PreparerPersonGrp/PhoneNum06613259451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SILVER D SACK CPA
ReturnHeader/ReturnTs02015-05-06T13:07:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,444
Liabilities
$0
Net assets
$212,444
Revenue
$469,804
Expenses
$412,936
Net income
$56,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.53$6.46$2.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$8.51$7.46$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.27$8.00$8.19$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.06$1.46$7.54$6.73$0.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.14$0.65$7.78$8.54$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$7.57$7.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$4.70$4.13$0.57
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$5.37$4.97$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.20$0.59$1.50