Civic Intelligence

The Children with Diabetes Foundation

EIN 31-1585740 • 501(c)3 • Superior, CO

Profile

Promote understanding, care and research to cure diabetes.

685 E Wiggins StreetSuperior, CO 80027

www.cwdfoundation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

4th percentile

-593%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,933

Down $2,266 (-20%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$8,933

Down $2,266 (-20%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$382

Down $676 (-64%) from 2023

Expenses

Down

$2,648

Down $1,957 (-42%) from 2023

Net Income

Up

-$2,266

Up $1,281 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $657,182Liabilities 2010: $0Net Assets 2010: $657,1822010Assets 2011: $417,091Liabilities 2011: $0Net Assets 2011: $417,0912011Assets 2012: $293,466Liabilities 2012: $0Net Assets 2012: $293,4662012Assets 2013: $295,342Net Assets 2013: $295,3422013Assets 2014: $193,834Net Assets 2014: $193,8342014Assets 2015: $187,648Net Assets 2015: $187,6482015Assets 2016: $184,125Net Assets 2016: $184,1252016Assets 2017: $136,298Net Assets 2017: $136,2982017Assets 2018: $73,201Net Assets 2018: $73,2012018Assets 2019: $42,009Net Assets 2019: $42,0092019Assets 2020: $35,372Net Assets 2020: $35,3722020Assets 2021: $55,223Net Assets 2021: $55,2232021Assets 2022: $14,746Net Assets 2022: $14,7462022Assets 2023: $11,199Net Assets 2023: $11,1992023Assets 2024: $8,933Net Assets 2024: $8,9332024

Highlighted filing

2024

Assets$8,933
Liabilities-
Net Assets$8,933
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $151,2242010Expenses 2011: $247,6842011Expenses 2012: $128,5542012Revenue 2013: $3,660Expenses 2013: $1,784Net Income 2013: $1,8762013Revenue 2014: $7,336Expenses 2014: $108,807Net Income 2014: -$101,4712014Revenue 2015: $5,715Expenses 2015: $11,836Net Income 2015: -$6,1212015Revenue 2016: $7,191Expenses 2016: $10,549Net Income 2016: -$3,3582016Revenue 2017: $3,205Expenses 2017: $51,008Net Income 2017: -$47,8032017Revenue 2018: $2,875Expenses 2018: $64,732Net Income 2018: -$61,8572018Revenue 2019: $2,627Expenses 2019: $31,991Net Income 2019: -$29,3642019Revenue 2020: $1,148Expenses 2020: $7,785Net Income 2020: -$6,6372020Revenue 2021: $25,247Expenses 2021: $5,396Net Income 2021: $19,8512021Revenue 2022: $4,663Expenses 2022: $45,140Net Income 2022: -$40,4772022Revenue 2023: $1,058Expenses 2023: $4,605Net Income 2023: -$3,5472023Revenue 2024: $382Expenses 2024: $2,648Net Income 2024: -$2,2662024

Highlighted filing

2024

Revenue$382
Expenses$2,648
Net Income-$2,266
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,933
Liabilities
-
Net assets
$8,933
Revenue
$382
Expenses
$2,648
Net income
-$2,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.00$0.03$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.01$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.05$0.45$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$0.25$0.05$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.01$0.08$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.03$0.32$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$0.03$0.65$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.03$0.51$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.07$0.11$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.88$0.06$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.07$1.09$1.01
2013Detailed filing. Detailed filing data is available for this year.$2.95$2.95$0.04$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.17$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.00$6.57$1.51
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$4,663
Mission and Program Overview

Mission

Promote understanding, care and research to cure diabetes.

Program Services

DescriptionGrantsExpenses
FUNDED OPPORTUNITIES TO IMPROVE THE CARE FOR PEOPLE WITH DIABETES AND INVESTED IN RESEARCH OPPORTUNITIES TO FURTHER THE GOAL OF CURING INSULIN DEPENDENT DIABETES.-$43,451
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONIA COOPER CHRITTONPresidentPT$0--
HEATHER SPEERVice PresidentPT$0--
PATTY O'DONNELLSecretaryPT$0--
ATHENA PENGGVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Children With Diabetes Foundation
EIN
31-1585740
Phone
3034754312
Address
685 E WIGGINS STREET, SUPERIOR, CO 80027

Signing Officer

Name
Sonia Cooper Chritton
Title
President
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Boxer & Associates CPAs PC
Address
8400 E Prentice Ave Ste 605, Greenwood Village, CO 80111
Preparer
Richard S Boxer CPA
Phone
3032215959
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: TYPE 1 DIABETES RESEARCH | Donee's Name: GRASS ROOTS HEALTH | Donee's Address: 315 S COAST HWY 101, #U-87 ENCINITAS CA 92024 | Cash Amount Given: $43451”

Other Expenses.1002

“Office Expenses $10”

Other Expenses.1007

“Conferences, Conventions, and Meetings $163”

Other Expenses.1

“WEBSITE $395”

Other Expenses.2

“MEALS $8”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SONIA CHRITTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03034754312
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02525 ARAPAHOE AVE E4-506
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055223
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014746
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04653
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40477
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01113
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055223
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014746
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt043451
IRS990EZ/GrossReceiptsAmt04663
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055223
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014746
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055223
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014746
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SONIA COOPER CHRITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER SPEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTY O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ATHENA PENGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE UNDERSTANDING, CARE AND RESEARCH TO CURE DIABETES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDED OPPORTUNITIES TO IMPROVE THE CARE FOR PEOPLE WITH DIABETES AND INVESTED IN RESEARCH OPPORTUNITIES TO FURTHER THE GOAL OF CURING INSULIN DEPENDENT DIABETES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043451
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045140
IRS990EZ/TotalProgramServiceExpensesAmt043451
IRS990EZ/TotalRevenueAmt04663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CWDFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036391
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt036391
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036391
IRS990ScheduleA/TotalSupportAmt036560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: TYPE 1 DIABETES RESEARCH | Donee's Name: GRASS ROOTS HEALTH | Donee's Address: 315 S COAST HWY 101, #U-87 ENCINITAS CA 92024 | Cash Amount Given: $43451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS $8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONIA COOPER CHRITTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHILDREN WITH DIABETES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0311585740
ReturnHeader/Filer/PhoneNum03034754312
ReturnHeader/Filer/USAddress/AddressLine1Txt0685 E WIGGINS STREET
ReturnHeader/Filer/USAddress/CityNm0SUPERIOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841431509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boxer & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08400 E Prentice Ave Ste 605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03032215959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD S BOXER CPA
ReturnHeader/ReturnTs02023-11-07T14:04:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SONIA COOPER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHRITTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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