Civic Intelligence

Children'S Music Foundation

990EZ • Fiscal year 2015 • EIN 32-0273969

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 02, 2015

608 State Street SouthKirkland, WA 98033

(425) 522-4504

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

Up

$84,089

Up $19,056 (+29%) from 2011

Net Assets

Down

$8,169

Down $56,364 (-87%) from 2011

Liabilities

Up

$75,920

Up $75,420 (+15084%) from 2011

Revenue

Down

$104,506

Down $10,583 (-9.2%) from 2011

Expenses

Down

$54,218

Down $14,262 (-21%) from 2011

Net Income

Up

$50,288

Up $3,679 (+7.9%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $65,033Liabilities 2011: $500Net Assets 2011: $64,5332011Assets 2015: $84,089Liabilities 2015: $75,920Net Assets 2015: $8,1692015Assets 2016: $129,253Liabilities 2016: $78,803Net Assets 2016: $50,4502016Assets 2017: $108,174Liabilities 2017: $14,767Net Assets 2017: $93,4072017

Highlighted filing

2015

Assets$84,089
Liabilities$75,920
Net Assets$8,169

Operations Trend

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

$150K$100K$50K$0Revenue 2011: $115,089Expenses 2011: $68,480Net Income 2011: $46,6092011Revenue 2015: $104,506Expenses 2015: $54,218Net Income 2015: $50,2882015Revenue 2016: $76,421Expenses 2016: $41,042Net Income 2016: $35,3792016Revenue 2017: $110,253Expenses 2017: $67,296Net Income 2017: $42,9572017

Highlighted filing

2015

Revenue$104,506
Expenses$54,218
Net Income$50,288
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 2, 2015
Return Version
2014v5.0
Gross Receipts
$135,988
Mission and Program Overview

Mission

Elementary school music system education

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF PRIOR YEAR CIRRICULUM CONTINUED, AND PROMOTION TO SCHOOLS.$17,507$54,218
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROURKE O'BRIENExecutive Director/FounderFT$0--
ROSLYN SOLOMONBoard Member-$0--
KAREN WEBERBoard Member-$0--
DANA PETHIABoard Member-$0--
IAN MORRISSBoard Member-$0--
JOAN DUFFELLBoard Member-$0--
KIERAN O'MAHONYBoard Member-$0--
CLAUDIA BATTENBoard Member-$0--
JERRY O'DAYBoard Member-$0--
SAYOKO KUWAHARABoard Member-$0--
TANYA FRANZEN-GARRETTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Children's Music Foundation
EIN
32-0273969
Phone
4255224504
Address
608 State Street South, Kirkland, WA 98033

Signing Officer

Name
ROURKE O'BRIEN
Title
Executive Director
Phone
4255224504
Signed
2015-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Contractors Bookkeeping & Accounting
Address
124 7TH ST SE, AUBURN, WA 98002
Preparer
Patrick Halligan
Phone
2538333938
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Form 990-ez, part i, bank service charge 25. Form 990-ez, part i, board meeting expense 305. Form 990-ez, part i, classroom materials/training 6854. Form 990-ez, part i, conferences/meetings 105. Form 990-ez, part i, curriculum materials 18931. Form 990-ez, part i, development 91. Form 990-ez, part i, insurance 1259. Form 990-ez, part i, interest & finance charges 3533. Form 990-ez, part i, licenses 10. Form 990-ez, part i, marketing expense 1377. Form 990-ez, part i, meals & entertainment 362.

Form 990EZ, Part II, Line 24

Form 990-ez, part ii, printer (net of a/d) 95. 48. Form 990-ez, part ii, cirriculum develop. Software (net of a/d) 0. 0. Form 990-ez, part ii, accounts receivable 105. 0. Form 990-ez, part ii, saleable cirriculum program 48217. 48217. Form 990-ez, part ii, piano 1286. 917. Form 990-ez, part ii, computer 0. 1071.

Form 990EZ, Part II, Line 26

Form 990-ez, part ii, accounts payable 26420. 6599. Form 990-ez, part ii, note payable 79337. 61087. Adjustment for in-kind income ($9,634.) and 8234. Prior year adjustment ($1,400.)

Raw XML Appendix190 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990-EZ, PART II, PRINTER (NET OF A/D) 95. 48. FORM 990-EZ, PART II, CIRRICULUM DEVELOP. SOFTWARE (NET OF A/D) 0. 0. FORM 990-EZ, PART II, ACCOUNTS RECEIVABLE 105. 0. FORM 990-EZ, PART II, SALEABLE CIRRICULUM PROGRAM 48217. 48217. FORM 990-EZ, PART II, PIANO 1286. 917. FORM 990-EZ, PART II, COMPUTER 0. 1071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990-EZ, PART II, ACCOUNTS PAYABLE 26420. 6599. FORM 990-EZ, PART II, NOTE PAYABLE 79337. 61087. ADJUSTMENT FOR IN-KIND INCOME ($9,634.) AND 8234. PRIOR YEAR ADJUSTMENT ($1,400.)
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROURKE O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04255224504
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Children's Music Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0320273969
ReturnHeader/Filer/PhoneNum04255224504
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ReturnHeader/PreparerPersonGrp/PhoneNum02538333938
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK HALLIGAN
ReturnHeader/ReturnTs02015-10-09T18:31:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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