Civic Intelligence

Childrens Fund Incorporated

990 • Fiscal year 2017 • EIN 33-0193286

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

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

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$148,469

Higher top officer pay than 83% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,233,578

Up $471,725 (+17%) from 2016

Net Assets

Up

$2,772,931

Up $543,254 (+24%) from 2016

Liabilities

Down

$460,647

Down $71,529 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin68th percentile

Revenue

Up

$4,634,035

Up $912,144 (+25%) from 2016

Expenses

Down

$4,099,530

Down $310,854 (-7.0%) from 2016

Net Income

Up

$534,505

Up $1,222,998 (+178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$3,233,578
Liabilities$460,647
Net Assets$2,772,931
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$4,634,035
Expenses$4,099,530
Net Income$534,505
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$4,959,868
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
Pledges and Grants Receivable$735,029$1,162,213▲ $427,184
Savings and Temporary Cash Investments$875,680$742,544▼ $133,136
Cash and Non-Interest-Bearing Accounts$300,248$458,763▲ $158,515
Accounts Receivable$426,475$409,316▼ $17,159
Investments in Publicly Traded Securities$209,096$226,812▲ $17,716
Inventories for Sale or Use$103,450$141,845▲ $38,395
Land, Buildings, and Equipment, Net$92,424$61,107▼ $31,317
Prepaid Expenses and Deferred Charges$10,821$22,352▲ $11,531
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$2,761,853$3,233,578▲ $471,725
Other Assets Total$8,630$8,626▼ $4
Liabilities
Accounts Payable and Accrued Expenses$532,176$460,647▼ $71,529
Total Liabilities$532,176$460,647▼ $71,529
Net Assets / Fund Balance
Unrestricted Net Assets$1,749,762$1,531,026▼ $218,736
Temporarily Rstr Net Assets$479,915$1,241,905▲ $761,990
Total Net Assets Fund Balance$2,229,677$2,772,931▲ $543,254
Total Liabilities and Net Assets / Fund Balance$2,761,853$3,233,578▲ $471,725

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,662$137,525$194,187
Equipment$3,245$28,688$31,933
Leasehold Improvements$1,200$3,888$5,088

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$209,096-▲ $17,716-$226,812
2015$102,923$100,000▲ $6,173-$209,096
2014-$100,000▲ $2,923-$102,923
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy IversonPrior CEOFT$141,538$6,931$148,469
Lee A Jackman CFREPast Chair-$8,708-$8,708

Board Members and Trustees

NameTitle
Neal WanerChairman
Ronald PowellGovrnance Chair
Steve LambertMarketing Chair
Mark Wolkenhauer PsyDProgram Chair
Gary OvittVice Chair
Ajay KumarDirector
Cheryl TowersDirector
Frank PineDirector
Fred JustDirector
Greg DevereauxDirector
Jim MeadDirector
Jinnefer A RazoDirector
Kathy TurnbullDirector
Kent PaxtonDirector
Lou EhresmanDirector
Sean PoppDirector
Ciriaco Pinedo EdDCEO
Kristin PierceSecretary
Richard A MadsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,624,076
Program Service Revenue
$0
Investment Income
$6,959
Other Revenue
$3,000
All Other Contributions
$2,370,075
Change in Net Assets
$534,505

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$462,432Comparbl Sales
Total Noncash Contributions$462,432-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,585,857
Salaries, Compensation, and Employee Benefits$989,998
Other Expenses$523,675
Total Fundraising Expense$121,247
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,058,298--$2,058,298
Other Salaries and Wages$547,687$214,507$55,515$817,709
Grants to Domestic Orgs$527,559--$527,559
Fees for Services Other$145,575$4,126$35,164$184,865
Occupancy$49,434$44,023$1,080$94,537
Other Employee Benefits$52,114$14,447$4,003$70,564
Payroll Taxes$50,967$14,129$3,914$69,010
Advertising$55,702$1,718$8,410$65,830
Office Expenses$5,923$39,367$8,037$53,327
Depreciation Depletion$16,736$14,585-$31,321
Insurance$15,167$5,284$934$21,385
Fees for Services Accounting$9,667$10,878$374$20,919
Pension Plan Contributions$14,345$3,976$1,102$19,423
Current Officers, Directors, Trustees, and Key Employees$11,348$1,944-$13,292
Information Technology$5,450$6,554$1,177$13,181
Other Expenses$1,318$2,056$371$3,745
Total Functional Expenses$3,594,090$384,193$121,247$4,099,530
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
County of San BernardinoSan Bernardino, CA-Assistance for at-risk children$349,716
SB Co Preschool Services DeptSan Bernardino, CA-Assistance for at-risk children$79,800
SB Co Dept of Behavioral HlthSan Bernardino, CA-Assistance for at-risk children$58,171
CSUSB Philanthropic FndationSan Bernardino, CA-Edu. Mentorship for foster students$12,000
Burlington Coat FactoryRedlands, CA-Assistance for at-risk children$8,000
Cal Poly Pomona FoundationPomona, CA-Assistance for at-risk children$8,000
WalmartHIghland, CA-Assistance for at-risk children$6,850
University of RedlandsRedlands, CA-Assistance for at-risk children$5,022
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$325,833
Fundraising Gross Income$325,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$673,317$163,477$163,477$0
Celebration of Giving$483,850$48,320$48,320$0
Total Events$1,389,980$325,833$325,833-
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
Ciriaco Pinedo EdD
Title
CEO
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ciriaco Pinedo EdD
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/PersonNm2Steve Lambert
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Wolkenhauer PsyD
IRS990/Form990PartVIISectionAGrp/PersonNm4Kristin Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm5Lou Ehresman
IRS990/Form990PartVIISectionAGrp/PersonNm6Ajay Kumar
IRS990/Form990PartVIISectionAGrp/PersonNm7Ronald Powell
IRS990/Form990PartVIISectionAGrp/PersonNm8Gary Ovitt
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Mead
IRS990/Form990PartVIISectionAGrp/PersonNm10Fred Just
IRS990/Form990PartVIISectionAGrp/PersonNm11Kent Paxton
IRS990/Form990PartVIISectionAGrp/PersonNm12Frank Pine
IRS990/Form990PartVIISectionAGrp/PersonNm13Sean Popp
IRS990/Form990PartVIISectionAGrp/PersonNm14Jinnefer A Razo
IRS990/Form990PartVIISectionAGrp/PersonNm15Kathy Turnbull
IRS990/Form990PartVIISectionAGrp/PersonNm16Lee A Jackman CFRE
IRS990/Form990PartVIISectionAGrp/PersonNm17Cheryl Towers
IRS990/Form990PartVIISectionAGrp/PersonNm18Richard A Madsen
IRS990/Form990PartVIISectionAGrp/PersonNm19Ciriaco Pinedo EdD
IRS990/Form990PartVIISectionAGrp/PersonNm20Stacy Iverson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Marketing Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Program Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Govrnance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Prior CEO
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0325833
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06554
IRS990/InformationTechnologyGrp/ProgramServicesAmt05450
IRS990/InformationTechnologyGrp/TotalAmt013181
IRS990/InsuranceGrp/FundraisingAmt0934
IRS990/InsuranceGrp/ManagementAndGeneralAmt05284
IRS990/InsuranceGrp/ProgramServicesAmt015167
IRS990/InsuranceGrp/TotalAmt021385
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0141845
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OtherExpensesGrp/Desc3Repairs/Maintenance
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IRS990/OtherExpensesGrp/FundraisingAmt2170
IRS990/OtherExpensesGrp/FundraisingAmt3371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32056
IRS990/OtherExpensesGrp/ProgramServicesAmt011694
IRS990/OtherExpensesGrp/ProgramServicesAmt112164
IRS990/OtherExpensesGrp/ProgramServicesAmt22942
IRS990/OtherExpensesGrp/ProgramServicesAmt31318
IRS990/OtherExpensesGrp/TotalAmt016172
IRS990/OtherExpensesGrp/TotalAmt114324
IRS990/OtherExpensesGrp/TotalAmt24069
IRS990/OtherExpensesGrp/TotalAmt33745
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0547687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0817709

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,233,578
Liabilities
$460,647
Net assets
$2,772,931
Revenue
$4,634,035
Expenses
$4,099,530
Net income
$534,505
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
2017Detailed filing. Detailed filing data is available for this year.$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