Civic Intelligence

Childrens Fund Incorporated

990 • Fiscal year 2014 • EIN 33-0193286

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 10, 2015

Organization Profilewww.childrensfundonline.org
348 West Hospitality Lane92408

(909) 379-0000

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$147,554

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,967,046

Up $939,992 (+46%) from 2013

Net Assets

Up

$2,882,130

Up $949,619 (+49%) from 2013

Liabilities

Down

$84,916

Down $9,627 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin79th percentile

Revenue

$4,645,994

No earlier filing loaded for comparison.

Expenses

Up

$3,696,375

Up $143,463 (+4.0%) from 2013

Net Income

$949,619

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,025,399Liabilities 2012: $22,762Net Assets 2012: $2,002,6372012Assets 2013: $2,027,054Liabilities 2013: $94,543Net Assets 2013: $1,932,5112013Assets 2014: $2,967,046Liabilities 2014: $84,916Net Assets 2014: $2,882,1302014Assets 2015: $3,028,339Liabilities 2015: $108,711Net Assets 2015: $2,919,6282015Assets 2016: $2,761,853Liabilities 2016: $532,176Net Assets 2016: $2,229,6772016Assets 2017: $3,233,578Liabilities 2017: $460,647Net Assets 2017: $2,772,9312017Assets 2018: $2,163,283Liabilities 2018: $132,576Net Assets 2018: $2,030,7072018Assets 2019: $1,810,730Liabilities 2019: $135,255Net Assets 2019: $1,675,4752019Assets 2020: $2,274,580Liabilities 2020: $157,518Net Assets 2020: $2,117,0622020Assets 2021: $2,129,608Liabilities 2021: $189,683Net Assets 2021: $1,939,9252021Assets 2022: $2,512,775Liabilities 2022: $106,733Net Assets 2022: $2,406,0422022Assets 2023: $2,947,847Liabilities 2023: $552,810Net Assets 2023: $2,395,0372023Assets 2024: $3,506,301Liabilities 2024: $733,952Net Assets 2024: $2,772,3492024Assets 2025: $3,410,952Liabilities 2025: $621,925Net Assets 2025: $2,789,0272025

Highlighted filing

2014

Assets$2,967,046
Liabilities$84,916
Net Assets$2,882,130
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,598,3162012Expenses 2013: $3,552,9122013Revenue 2014: $4,645,994Expenses 2014: $3,696,375Net Income 2014: $949,6192014Revenue 2015: $3,346,153Expenses 2015: $3,308,162Net Income 2015: $37,9912015Revenue 2016: $3,721,891Expenses 2016: $4,410,384Net Income 2016: -$688,4932016Revenue 2017: $4,634,035Expenses 2017: $4,099,530Net Income 2017: $534,5052017Revenue 2018: $4,132,157Expenses 2018: $4,881,062Net Income 2018: -$748,9052018Revenue 2019: $3,571,753Expenses 2019: $3,938,368Net Income 2019: -$366,6152019Revenue 2020: $3,959,093Expenses 2020: $3,600,993Net Income 2020: $358,1002020Revenue 2021: $3,649,284Expenses 2021: $3,928,291Net Income 2021: -$279,0072021Revenue 2022: $4,470,852Expenses 2022: $3,871,594Net Income 2022: $599,2582022Revenue 2023: $4,371,496Expenses 2023: $4,391,179Net Income 2023: -$19,6832023Revenue 2024: $5,124,126Expenses 2024: $4,760,763Net Income 2024: $363,3632024Revenue 2025: $5,766,768Expenses 2025: $5,772,816Net Income 2025: -$6,0482025

Highlighted filing

2014

Revenue$4,645,994
Expenses$3,696,375
Net Income$949,619
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 10, 2015
Return Version
2013v4.0
Gross Receipts
$4,965,915
Mission and Program Overview

Mission

Giving our most vulnerable children support, opportunity and hope by breaking destructive cycles through community partnerships.

The Children's Fund mission is to prevent child abuse in our community; to ensure that at-risk children who are abused, neglected, impoverished, or abandoned receive adequate food, shelter, clothing, medical care and education; and to provide equal opportunity for social development for these children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,365,973$1,379,805▲ $13,832
Pledges and Grants Receivable$151,139$832,061▲ $680,922
Cash and Non-Interest-Bearing Accounts$60,141$399,132▲ $338,991
Accounts Receivable$304,382$210,782▼ $93,600
Land, Buildings, and Equipment, Net$131,657$104,932▼ $26,725
Inventories for Sale or Use$1,838$23,334▲ $21,496
Prepaid Expenses and Deferred Charges$7,250$12,325▲ $5,075
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Total Assets$2,027,054$2,967,046▲ $939,992
Other Assets Total$4,674$4,675▲ $1
Liabilities
Accounts Payable and Accrued Expenses$94,543$84,916▼ $9,627
Total Liabilities$94,543$84,916▼ $9,627
Net Assets / Fund Balance
Unrestricted Net Assets$1,901,611$2,729,166▲ $827,555
Temporarily Rstr Net Assets$30,900$152,964▲ $122,064
Total Net Assets Fund Balance$1,932,511$2,882,130▲ $949,619
Total Liabilities and Net Assets / Fund Balance$2,027,054$2,967,046▲ $939,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$88,792$56,106$144,898
Equipment$12,759$13,258$26,017
Leasehold Improvements$3,381$1,707$5,088
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin D PhillipsPresident & CEOFT$147,554$147,554

Board Members and Trustees

NameTitle
Vicente WrightChairman
George Reyes JDGovern Chair
Frank PineMarketing Chair
Steve PonTellPast Chair
Mark Wolkenhauer PsyDProgram Chair
Lee A Jackman CFREVice-Chair
Albert K Karnig PhDDirector
Amy CousineauDirector
Bill NietschmannDirector
Jim MeadDirector
Joann Baerg MDDirector
Kay WickDirector
LaRonda Fisher-RogersDirector
Marco RoblesDirector
Peter J PitassiDirector
Reggie KingDirector
Richard A MadsenDirector
Steve EckersonDirector
Valerie PeisterDirector
Vicki RadtkeDirector
David J HarrisMember-at-large
Steve LambertSecretary
Neal WanerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,644,148
Program Service Revenue
$0
Investment Income
$1,846
Other Revenue
$0
All Other Contributions
$2,820,739
Change in Net Assets
$949,619

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$763,928-
Other Non Cash Contri Table1$462,700Comparable sales
Other Non Cash Contri Table2$50,922Comparbl Sales
Total Noncash Contributions3$1,277,550-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,645,994
Total Revenue per Audited Statements
$4,645,994
Total Revenue per Form 990
$4,645,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,162,190
Other Expenses$777,288
Salaries, Compensation, and Employee Benefits$756,897
Total Fundraising Expense$320,368
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,528,229--$1,528,229
Grants to Domestic Orgs$633,961--$633,961
Fees for Services Other$418,363$49,147$54,615$522,125
Other Salaries and Wages$261,174$77,597$162,109$500,880
Current Officers, Directors, Trustees, and Key Employees$98,861$48,693-$147,554
Advertising$12,557$13,534$56,640$82,731
Payroll Taxes$31,960$11,210$14,390$57,560
Other Employee Benefits$28,263$9,914$12,726$50,903
Occupancy$28,537$19,196$80$47,813
Depreciation Depletion$13,362$13,362-$26,724
Fees for Services Accounting$1,763$16,914-$18,677
Office Expenses$4,317$6,702$5,395$16,414
Insurance$3,628$9,042$1,633$14,303
Other Expenses$2,686$3,137$3,186$5,823
All Other Expenses$921$499$443$1,863
Fees for Services Legal$309$36$40$385
Total Functional Expenses$3,085,978$290,029$320,368$3,696,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,696,375
Total Expenses per Audited Statements$3,696,375
Total Expenses per Form 990$3,696,375
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Assistance for at-risk children$400,000
---Assistance for at-risk children$153,600
---Assistance for at-risk children$20,880
---Assistance for at-risk children$12,045
---Assistance for at-risk children$8,175
---Assistance for at-risk children$8,000
---Assistance for at-risk children$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$319,921
Fundraising Gross Income$319,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$587,619$145,942$145,942$0
Event 2$577,399$31,735$85,408$-53,673
Total Events$1,400,432$319,921$319,921-
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4: Description of Significant Changes to Organizational Documents

“The Board adopted revised bylaws on June 3, 2014.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of Form 990 is provided to audit committee for review prior to filing. The Board of Directors has designated the responsibility for reviewing the Form 990 to the audit committee.”

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

“President and CEO is compensated based upon independent review and approval by Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for key employees paid directly by the organization is reviewed and approved by Board of Directors, with reference to comparable pay rates.”

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

“Governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
33-0193286
Phone
9093790000

Signing Officer

Name
Erin D Phillips
Title
President & CEO
Signed
2015-04-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
23
Independent Board Members
23
Employees
16

Preparer

Preparer
James N Kennedy
Phone
9098865048
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Children's Fund works in collaborative partnership with the County of San Bernardino and Loma Linda University Children's Hospital to provide specialized response to child victims of abuse and neglect at the Children's Assessment Center. OTHER PROGRAM SERVICES 5: Conducting other programs to provide services and support to high-risk children in San Bernardino County.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax liability under Section 501(c)(3) of the Internal Revenue Code and Section 23401 of the California Tax Code. Since the Organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The Organization uses the same accounting methods for tax and financial reporting.GAAP provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Peter J Pitassi
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Lambert
IRS990/Form990PartVIISectionAGrp/PersonNm2Neal Waner
IRS990/Form990PartVIISectionAGrp/PersonNm3Amy Cousineau
IRS990/Form990PartVIISectionAGrp/PersonNm4David J Harris
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve PonTell
IRS990/Form990PartVIISectionAGrp/PersonNm6Joann Baerg MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Wolkenhauer PsyD
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Mead
IRS990/Form990PartVIISectionAGrp/PersonNm9Bill Nietschmann
IRS990/Form990PartVIISectionAGrp/PersonNm10Albert K Karnig PhD
IRS990/Form990PartVIISectionAGrp/PersonNm11Valerie Peister
IRS990/Form990PartVIISectionAGrp/PersonNm12George Reyes JD
IRS990/Form990PartVIISectionAGrp/PersonNm13LaRonda Fisher-Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm14Lee A Jackman CFRE
IRS990/Form990PartVIISectionAGrp/PersonNm15Reggie King
IRS990/Form990PartVIISectionAGrp/PersonNm16Steve Eckerson
IRS990/Form990PartVIISectionAGrp/PersonNm17Richard A Madsen
IRS990/Form990PartVIISectionAGrp/PersonNm18Vicki Radtke
IRS990/Form990PartVIISectionAGrp/PersonNm19Frank Pine
IRS990/Form990PartVIISectionAGrp/PersonNm20Marco Robles
IRS990/Form990PartVIISectionAGrp/PersonNm21Kay Wick
IRS990/Form990PartVIISectionAGrp/PersonNm22Vicente Wright
IRS990/Form990PartVIISectionAGrp/PersonNm23Erin D Phillips
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member-at-large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Program Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Govern Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Marketing Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt23President & CEO
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IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0852773
IRS990/FundraisingDirectExpensesAmt0319921
IRS990/FundraisingGrossIncomeAmt0319921
IRS990/GamingActivitiesInd0false
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt09042
IRS990/InsuranceGrp/ProgramServicesAmt03628
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The Children's Fund mission is to prevent child abuse in our community; to ensure that at-risk children who are abused, neglected, impoverished, or abandoned receive adequate food, shelter, clothing, medical care and education; and to provide equal opportunity for social development for these children.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt050903
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Employee Expenses
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt06470

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,967,046
Liabilities
$84,916
Net assets
$2,882,130
Revenue
$4,645,994
Expenses
$3,696,375
Net income
$949,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.41$0.62$2.79$5.77$5.77$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.73$2.77$5.12$4.76$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.55$2.40$4.37$4.39$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.11$2.41$4.47$3.87$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.19$1.94$3.65$3.93$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.16$2.12$3.96$3.60$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.14$1.68$3.57$3.94$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.13$2.03$4.13$4.88$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.46$2.77$4.63$4.10$0.53
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.53$2.23$3.72$4.41$0.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.11$2.92$3.35$3.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.08$2.88$4.65$3.70$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.09$1.93$3.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.02$2.00$4.60