Civic Intelligence

Childrens Success Foundation

990 • Fiscal year 2016 • EIN 31-1531696

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewww.ChilrensSuccessFoundation.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

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

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$82,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$141,000

Down $71,444 (-34%) from 2014

Net Assets

Down

$141,000

Down $71,444 (-34%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin44th percentile

Revenue

Up

$757,273

Up $287,469 (+61%) from 2014

Expenses

Up

$750,763

Up $337,827 (+82%) from 2014

Net Income

Down

$6,510

Down $50,358 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$141,000
Liabilities$0
Net Assets$141,000
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$757,273
Expenses$750,763
Net Income$6,510
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$757,273
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$134,490$141,000▲ $6,510
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$134,490$141,000▲ $6,510
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$134,490$141,000▲ $6,510
Total Net Assets Fund Balance$134,490$141,000▲ $6,510
Total Liabilities and Net Assets / Fund Balance$134,490$141,000▲ $6,510
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean P HollowellVice ChairmanFT$82,000$82,000
Howard GlasserChairmanPT$9,600$9,600

Board Members and Trustees

NameTitle
Jan HunterBoard Member
Tammy Holtan AmolBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$757,273
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$651,806
Salaries, Compensation, and Employee Benefits$98,957
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$82,440$9,160-$91,600
Fees for Services Accounting$22,608$2,512-$25,120
Other Expenses$14,089$1,565-$15,654
Insurance$8,950$994-$9,944
All Other Expenses$7,670$852-$8,522
Payroll Taxes$6,621$736-$7,357
Travel$4,021$447-$4,468
Total Functional Expenses$675,606$75,157$0$750,763
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 15B: Compensation Review and Approval Process for Officers and Key Employees

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

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

“No other 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
Jean P Hollowell
Title
Vice Chairman
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean P Hollowell
Formed
1996
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
2
Volunteers
2

Preparer

Firm
Sorenson Business Consulting Inc
Address
5743 Corsa Avenue Suite 219, Westlake Village, CA 91362
Preparer
Randi Sorenson
Phone
8054914419
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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 other 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 15b: Compensation Review and Approval Process for Officers and Key Employees
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/TotalAssetsBOYAmt0134490
IRS990/TotalAssetsEOYAmt0141000
IRS990/TotalAssetsGrp/BOYAmt0134490
IRS990/TotalAssetsGrp/EOYAmt0141000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0675606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0750763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141000
IRS990/TotalProgramServiceExpensesAmt0675606
IRS990/TotalProgramServiceRevenueAmt0757273
IRS990/TotalReportableCompFromOrgAmt091600
IRS990/TotalRevenueGrp/ExclusionAmt0757273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0757273
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141000
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0447
IRS990/TravelGrp/ProgramServicesAmt04021
IRS990/TravelGrp/TotalAmt04468
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0134490
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04941 Gallatin Way
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092117
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.ChilrensSuccessFoundation.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean P Hollowell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/BusinessNameLine1Txt0Sorenson Business Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05743 Corsa Avenue Suite 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westlake Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091362
ReturnHeader/PreparerPersonGrp/PhoneNum08054914419
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randi Sorenson
ReturnHeader/ReturnTs02017-05-15T12:50:49-07:00
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
$141,000
Liabilities
$0
Net assets
$141,000
Revenue
$757,273
Expenses
$750,763
Net income
$6,510
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
2016Detailed filing. Detailed filing data is available for this year.$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