Civic Intelligence

Childrens Fund Incorporated

990 • Fiscal year 2016 • EIN 33-0193286

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization Profilewww.childrensfundonline.org
348 West Hospitality LaneSan Bernardino, CA 92408

(909) 379-0000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$137,154

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.8%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,761,853

Down $266,486 (-8.8%) from 2015

Net Assets

Down

$2,229,677

Down $689,951 (-24%) from 2015

Liabilities

Up

$532,176

Up $423,465 (+390%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Up

$3,721,891

Up $375,738 (+11%) from 2015

Expenses

Up

$4,410,384

Up $1,102,222 (+33%) from 2015

Net Income

Down

-$688,493

Down $726,484 (-1912%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$2,761,853
Liabilities$532,176
Net Assets$2,229,677
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

2016

Revenue$3,721,891
Expenses$4,410,384
Net Income-$688,493
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$4,052,743
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,410,334$875,680▼ $534,654
Pledges and Grants Receivable$552,194$735,029▲ $182,835
Accounts Receivable$370,149$426,475▲ $56,326
Cash and Non-Interest-Bearing Accounts$363,350$300,248▼ $63,102
Investments in Publicly Traded Securities$102,923$209,096▲ $106,173
Inventories for Sale or Use$77,964$103,450▲ $25,486
Land, Buildings, and Equipment, Net$128,582$92,424▼ $36,158
Prepaid Expenses and Deferred Charges$14,214$10,821▼ $3,393
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-
Intangible Assets-$0-
Total Assets$3,028,339$2,761,853▼ $266,486
Other Assets Total$8,629$8,630▲ $1
Liabilities
Accounts Payable and Accrued Expenses$108,711$532,176▲ $423,465
Total Liabilities$108,711$532,176▲ $423,465
Net Assets / Fund Balance
Unrestricted Net Assets$2,468,219$1,749,762▼ $718,457
Temporarily Rstr Net Assets$451,409$479,915▲ $28,506
Total Net Assets Fund Balance$2,919,628$2,229,677▼ $689,951
Total Liabilities and Net Assets / Fund Balance$3,028,339$2,761,853▼ $266,486

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,051$110,138$194,189
Equipment$6,430$25,503$31,933
Leasehold Improvements$1,943$3,145$5,088

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$102,923$100,000▲ $6,173-$209,096
2014-$100,000▲ $2,923-$102,923
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy IversonInterim CEOFT$137,154$137,154
Erin D PhillipsPast CEOFT$92,123$92,123

Board Members and Trustees

NameTitle
Lee A Jackman CFREChairman
Bill NietschmannDevelpmnt Chair
Steve LambertMarketing Chair
Vicente WrightPast Chair
Mark Wolkenhauer PsyDProgram Chair
Neal WanerVice Chairman
Ajay KumarDirector
Gary OvittDirector
George Reyes JDDirector
Jim MeadDirector
June CollisonDirector
Kathy TurnbullDirector
Marco RoblesDirector
Peter J PitassiDirector
Reggie KingDirector
Ronald PowellDirector
Sally RobertsonDirector
Steve EckersonDirector
Wanda PyleDirector
Al Karnig PhDSecretary
Richard A MadsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,705,337
Program Service Revenue
$0
Investment Income
$7,869
Other Revenue
$8,685
All Other Contributions
$1,713,905
Change in Net Assets
$-688,493

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-$671,235Comparbl sales
Other Non Cash Contri Table3$82,511Comparbl sales
Total Noncash Contributions3$753,746-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,721,891
Total Revenue per Audited Statements
$3,721,891
Total Revenue per Form 990
$3,721,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,889,745
Salaries, Compensation, and Employee Benefits$1,068,116
Other Expenses$452,523
Total Fundraising Expense$97,727
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,566,782--$1,566,782
Grants to Domestic Orgs$1,322,963--$1,322,963
Other Salaries and Wages$495,414$187,301$42,586$725,301
Current Officers, Directors, Trustees, and Key Employees$163,784$28,060-$191,844
Fees for Services Other$62,470$19,046$18,604$100,120
Occupancy$52,841$43,636$1,050$97,527
Advertising$85,919$1,149$5,898$92,966
Payroll Taxes$51,750$19,546$2,552$73,848
Other Employee Benefits$45,368$17,135$2,237$64,740
Depreciation Depletion$17,614$17,450-$35,064
Office Expenses$13,202$6,292$7,195$26,689
Fees for Services Accounting$3,669$17,152$284$21,105
Insurance$13,253$2,370$993$16,616
Information Technology$11,147$2,583$967$14,697
Pension Plan Contributions$8,678$3,277$428$12,383
Other Expenses$2,748$159$751$3,658
Total Functional Expenses$3,944,376$368,281$97,727$4,410,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,410,384
Total Expenses per Audited Statements$4,410,384
Total Expenses per Form 990$4,410,384
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
County of San BernardinoSan Bernardino, CA-Assistance for at-risk children$465,647
LLUCH FoundationLoma Linda, CA-Assistance for at-risk children$400,000
LLU Childrens HospitalLoma Linda, CA-Assistance for at-risk children$264,883
FacPhys&Surgeons of LLUSMLoma Linda, CA-Assistance for at-risk children$63,196
SB Co Preschool Services DeptSan Bernardino, CA-Assistance for at-risk children$60,400
SB Co Dept of Behavioral HlthSan Bernardino, CA-Assistance for at-risk children$45,837
CSUSB Philanthropic FndationSan Bernardino, CA-Edu. Mentorship for foster students$10,000
Cal Poly Pomona FoundationPomona, CA-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$278,410
Fundraising Gross Income$278,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$460,505$151,586$151,586$0
Celebration of Giving$442,954$47,442$47,442$0
Total Events$1,124,841$278,410$278,410-
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
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

“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

“Executive director 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

Filer Name
Childrens Fund Inc
EIN
33-0193286
Phone
9093790000
Address
348 West Hospitality Lane, San Bernardino, CA 92408

Signing Officer

Name
Lee A Jackman CFRE
Title
Chairman
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
21
Independent Board Members
21
Employees
19

Preparer

Firm
Kennedy & Kennedy CPAs
Address
1700 North E Street Suite 201, San Bernardino, CA 92405
Preparer
Christopher A 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: Providing services and support to high-risk children in San Bernardino County through several methods including: offering educational supports such as scholarships and mentorship, coordinating care campaigns such as backpack drives and holiday giving, providing grants to other organizations that work with children, and adopting other special projects that benefit children in need.”

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/PersonNm1Neal Waner
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Lambert
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Wolkenhauer PsyD
IRS990/Form990PartVIISectionAGrp/PersonNm4Al Karnig PhD
IRS990/Form990PartVIISectionAGrp/PersonNm5June Collison
IRS990/Form990PartVIISectionAGrp/PersonNm6Ajay Kumar
IRS990/Form990PartVIISectionAGrp/PersonNm7Ronald Powell
IRS990/Form990PartVIISectionAGrp/PersonNm8Gary Ovitt
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Mead
IRS990/Form990PartVIISectionAGrp/PersonNm10Bill Nietschmann
IRS990/Form990PartVIISectionAGrp/PersonNm11Wanda Pyle
IRS990/Form990PartVIISectionAGrp/PersonNm12Sally Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm13George Reyes JD
IRS990/Form990PartVIISectionAGrp/PersonNm14Steve Eckerson
IRS990/Form990PartVIISectionAGrp/PersonNm15Kathy Turnbull
IRS990/Form990PartVIISectionAGrp/PersonNm16Lee A Jackman CFRE
IRS990/Form990PartVIISectionAGrp/PersonNm17Reggie King
IRS990/Form990PartVIISectionAGrp/PersonNm18Richard A Madsen
IRS990/Form990PartVIISectionAGrp/PersonNm19Marco Robles
IRS990/Form990PartVIISectionAGrp/PersonNm20Vicente Wright
IRS990/Form990PartVIISectionAGrp/PersonNm21Stacy Iverson
IRS990/Form990PartVIISectionAGrp/PersonNm22Erin D Phillips
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Marketing Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Program Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Develpmnt Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt21Interim CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22Past CEO
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0278410
IRS990/FundraisingGrossIncomeAmt0278410
IRS990/GainOrLossGrp/OtherAmt0-843
IRS990/GainOrLossGrp/SecuritiesAmt03270
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0Giving our most vulnerable children support, opportunity and hope by breaking destructive cycles through community partnerships.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064740

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
$2,761,853
Liabilities
$532,176
Net assets
$2,229,677
Revenue
$3,721,891
Expenses
$4,410,384
Net income
-$688,493
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