Civic Intelligence

Childrens Success Foundation

990 • Fiscal year 2015 • EIN 31-1531696

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 23, 2016

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

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$78,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$134,490

Down $77,954 (-37%) from 2014

Net Assets

Down

$134,490

Down $77,954 (-37%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin17th percentile

Revenue

Up

$539,840

Up $70,036 (+15%) from 2014

Expenses

Up

$617,794

Up $204,858 (+50%) from 2014

Net Income

Down

-$77,954

Down $134,822 (-237%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 2015: $134,490Liabilities 2015: $0Net Assets 2015: $134,4902015Assets 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

2015

Assets$134,490
Liabilities$0
Net Assets$134,490
Open 2015 Filing

Operations Trend

Revenue Growth69th 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 2015: $539,840Expenses 2015: $617,794Net Income 2015: -$77,9542015Revenue 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

2015

Revenue$539,840
Expenses$617,794
Net Income-$77,954
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 23, 2016
Return Version
2015v2.0
Gross Receipts
$539,840
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$212,444$134,490▼ $77,954
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$212,444$134,490▼ $77,954
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$212,444$134,490▼ $77,954
Total Net Assets Fund Balance$212,444$134,490▼ $77,954
Total Liabilities and Net Assets / Fund Balance$212,444$134,490▼ $77,954
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean P HollowellVice PresidentFT$78,500$78,500
Howard GlasserPresidentPT$9,600$9,600

Board Members and Trustees

NameTitle
Jan HunterDirector
Tanya FraizerSecretary
Jack CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$539,840
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-77,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,066
Salaries, Compensation, and Employee Benefits$94,728
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$79,290$8,810-$88,100
Other Expenses$13,914$1,546-$15,460
All Other Expenses$13,738$1,526-$15,264
Travel$8,940--$8,940
Payroll Taxes$5,965$663-$6,628
Insurance$2,004$223-$2,227
Fees for Services Other$1,283$142-$1,425
Fees for Services Accounting-$765-$765
Total Functional Expenses$587,714$30,080$0$617,794
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
2016-02-23
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
Raw XML Appendix381 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/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01526
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013738
IRS990/AllOtherExpensesGrp/TotalAmt015264
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HOWARD GLASSER
IRS990/BooksInCareOfDetail/PhoneNum05209775387
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04165 W IRONWOOD HILL DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085745
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0212444
IRS990/CashNonInterestBearingGrp/EOYAmt0134490
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08810
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079290
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088100
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0523066
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0539840
IRS990/CYRevenuesLessExpensesAmt0-77954
IRS990/CYSalariesCompEmpBnftPaidAmt094728
IRS990/CYTotalExpensesAmt0617794
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0539840
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CTI SEMINARS ARE CONDUCTED BY THE CHILDREN'S SUCCESS FOUNDATION IN WHICH THE FOUNDATION FOSTERS THE WORK OF THE NURTURED HEART APPROACH BY HELPING EDUCATORS FORMALLY IMPLEMENT THE APPROACH IN SCHOOL SYSTEMS, AND TO SUPPORT PARENTS TO TRANSFORM THEIR RELATIONSHIPS WITH THEIR CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0587714
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0765
IRS990/FeesForServicesAccountingGrp/TotalAmt0765
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0142
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01283
IRS990/FeesForServicesOtherGrp/TotalAmt01425
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/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0HOWARD GLASSER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN P HOLLOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm4TANYA FRAIZER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt278500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0539840
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0223
IRS990/InsuranceGrp/ProgramServicesAmt02004
IRS990/InsuranceGrp/TotalAmt02227
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/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0212444
IRS990/NetAssetsOrFundBalancesEOYAmt0134490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SEMINAR EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OPERATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11546
IRS990/OtherExpensesGrp/ProgramServicesAmt0295302
IRS990/OtherExpensesGrp/ProgramServicesAmt1147647
IRS990/OtherExpensesGrp/ProgramServicesAmt219631
IRS990/OtherExpensesGrp/ProgramServicesAmt313914
IRS990/OtherExpensesGrp/TotalAmt0295302
IRS990/OtherExpensesGrp/TotalAmt1164052
IRS990/OtherExpensesGrp/TotalAmt219631
IRS990/OtherExpensesGrp/TotalAmt315460
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0663
IRS990/PayrollTaxesGrp/ProgramServicesAmt05965
IRS990/PayrollTaxesGrp/TotalAmt06628
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CTI SEMINARS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0539840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0539840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0325729
IRS990/PYProgramServiceRevenueAmt0468804
IRS990/PYRevenuesLessExpensesAmt056868
IRS990/PYSalariesCompEmpBnftPaidAmt087207
IRS990/PYTotalExpensesAmt0412936
IRS990/PYTotalRevenueAmt0469804
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77954
IRS990/RegularMonitoringEnfrcInd0true
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/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05051
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0539840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0468804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0536172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0204366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0217204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01966386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01971437
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0539840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0469804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0537022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218564
IRS990ScheduleA/Total509Grp/TotalAmt01971437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0539840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0469804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0537022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01971437
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/TotalAssetsBOYAmt0212444
IRS990/TotalAssetsEOYAmt0134490
IRS990/TotalAssetsGrp/BOYAmt0212444
IRS990/TotalAssetsGrp/EOYAmt0134490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0587714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0617794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134490
IRS990/TotalProgramServiceExpensesAmt0587714
IRS990/TotalProgramServiceRevenueAmt0539840
IRS990/TotalReportableCompFromOrgAmt088100
IRS990/TotalRevenueGrp/ExclusionAmt0539840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539840
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134490
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08940
IRS990/TravelGrp/TotalAmt08940
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0212444
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0134490
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CHILDRENSSUCCESSFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
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/ReturnTs02016-02-23T08:37:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,490
Liabilities
$0
Net assets
$134,490
Revenue
$539,840
Expenses
$617,794
Net income
-$77,954
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
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$5.40$6.18$0.78
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