Civic Intelligence

Childrens Fund Incorporated

990 • Fiscal year 2018 • EIN 33-0193286

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 26, 2019

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$116,308

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,163,283

Down $1,070,295 (-33%) from 2017

Net Assets

Down

$2,030,707

Down $742,224 (-27%) from 2017

Liabilities

Down

$132,576

Down $328,071 (-71%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin15th percentile

Revenue

Down

$4,132,157

Down $501,878 (-11%) from 2017

Expenses

Up

$4,881,062

Up $781,532 (+19%) from 2017

Net Income

Down

-$748,905

Down $1,283,410 (-240%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$2,163,283
Liabilities$132,576
Net Assets$2,030,707
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$4,132,157
Expenses$4,881,062
Net Income-$748,905
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 26, 2019
Return Version
2017v2.2
Gross Receipts
$4,468,847
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
Investments in Publicly Traded Securities$226,812$591,149▲ $364,337
Cash and Non-Interest-Bearing Accounts$458,763$444,443▼ $14,320
Pledges and Grants Receivable$1,162,213$437,950▼ $724,263
Savings and Temporary Cash Investments$742,544$249,450▼ $493,094
Inventories for Sale or Use$141,845$194,742▲ $52,897
Accounts Receivable$409,316$188,477▼ $220,839
Land, Buildings, and Equipment, Net$61,107$35,950▼ $25,157
Prepaid Expenses and Deferred Charges$22,352$12,496▼ $9,856
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$3,233,578$2,163,283▼ $1,070,295
Other Assets Total$8,626$8,626→ $0
Liabilities
Accounts Payable and Accrued Expenses$460,647$94,777▼ $365,870
Deferred Revenue-$37,798-
Other Liabilities-$1-
Total Liabilities$460,647$132,576▼ $328,071
Net Assets / Fund Balance
Unrestricted Net Assets$1,531,026$1,096,268▼ $434,758
Temporarily Rstr Net Assets$1,241,905$934,439▼ $307,466
Total Net Assets Fund Balance$2,772,931$2,030,707▼ $742,224
Total Liabilities and Net Assets / Fund Balance$3,233,578$2,163,283▼ $1,070,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,153$165,034$194,187
Equipment$6,324$30,404$36,728
Leasehold Improvements$473$4,615$5,088

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$226,812$50,064▲ $14,273-$291,149
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ciriaco Pinedo EdDCEOFT$116,308$116,308

Board Members and Trustees

NameTitle
Gary OvittChairman
Greg DevereauxGovernanceChair
Sean PoppMarketing Chair
Neal WanerPast Chair
Ronald PowellProgram Chair
Ajay KumarDirector
Chris PalmerDirector
Frank PineDirector
Fred JustDirector
Kathy TurnbullDirector
Kent PaxtonDirector
Lou EhresmanDirector
Rachel ConnellyDirector
Erin LastingerAdvisoryCouncil
Matt JordanAdvisoryCouncil
Patrick J MorrisAdvisoryCouncil
Vaughn BryanAdvisoryCouncil
Zareh SarrafianAdvisoryCouncil
Kristin PierceSecretary
Jinnefer A RazoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,123,602
Program Service Revenue
$0
Investment Income
$8,555
Other Revenue
$0
All Other Contributions
$2,180,802
Change in Net Assets
$-748,905

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$2,230,070Comparbl Sales
Total Noncash Contributions$2,230,070-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,576,357
Salaries, Compensation, and Employee Benefits$866,459
Other Expenses$438,246
Total Fundraising Expense$120,712
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,443,578--$2,443,578
Grants to Domestic Orgs$1,132,779--$1,132,779
Other Salaries and Wages$404,605$175,659$44,462$624,726
Fees for Services Other$27,691$103,787$52,759$184,237
Current Officers, Directors, Trustees, and Key Employees$99,298$17,010-$116,308
Occupancy$73,902$24,999$1,095$99,996
Payroll Taxes$39,451$15,084$3,481$58,016
Other Employee Benefits$37,691$14,412$3,326$55,429
Depreciation Depletion$14,976$14,977-$29,953
Advertising$17,801$414$2,484$20,699
Fees for Services Accounting$921$19,727-$20,648
Office Expenses$11,080$6,669$2,115$19,864
Insurance$8,703$9,643-$18,346
Information Technology$8,871$3,168$634$12,673
Pension Plan Contributions$8,146$3,115$719$11,980
Other Expenses$1,800$437$1,150$3,387
Total Functional Expenses$4,346,424$413,926$120,712$4,881,062
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LLU Childrens HospitalLoma Linda, CA-Assistance for at-risk children$392,564
County of San BernardinoSan Bernardino, CA-Assistance for at-risk children$278,283
FacPhys&Surgeons of LLUSMLoma Linda, CA-Assistance for at-risk children$84,254
SB Co Preschool Services DeptSan Bernardino, CA-Assistance for at-risk children$82,600
SB Co Dept of Behavioral HlthSan Bernardino, CA-Assistance for at-risk children$78,957
LliecheLoma Linda, CA-Assistance for at-risk children$62,232
CSUSB Philanthropic FndationSan Bernardino, CA-Edu. Mentorship for foster students$62,000
Cal Poly Pomona FoundationPomona, CA-Assistance for at-risk children$8,000
Boys & Girls ClubSan Bernardino, CA-Assistance for at-risk children$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$336,690
Fundraising Gross Income$336,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$282,234$154,192$154,192$0
Celebration of Giving$389,570$117,722$117,722$0
Total Events$952,654$336,690$336,690-
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2019-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ciriaco Pinedo EdD
Voting Board Members
15
Independent Board Members
15
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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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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IRS990/Form990PartVIISectionAGrp/PersonNm0Greg Devereaux
IRS990/Form990PartVIISectionAGrp/PersonNm1Neal Waner
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm3Rachel Connelly
IRS990/Form990PartVIISectionAGrp/PersonNm4Kristin Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm5Lou Ehresman
IRS990/Form990PartVIISectionAGrp/PersonNm6Ajay Kumar
IRS990/Form990PartVIISectionAGrp/PersonNm7Ronald Powell
IRS990/Form990PartVIISectionAGrp/PersonNm8Gary Ovitt
IRS990/Form990PartVIISectionAGrp/PersonNm9Vaughn Bryan
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/PersonNm16Matt Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm17Erin Lastinger
IRS990/Form990PartVIISectionAGrp/PersonNm18Patrick J Morris
IRS990/Form990PartVIISectionAGrp/PersonNm19Zareh Sarrafian
IRS990/Form990PartVIISectionAGrp/PersonNm20Ciriaco Pinedo EdD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0GovernanceChair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Program Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9AdvisoryCouncil
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Marketing Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16AdvisoryCouncil
IRS990/Form990PartVIISectionAGrp/TitleTxt17AdvisoryCouncil
IRS990/Form990PartVIISectionAGrp/TitleTxt18AdvisoryCouncil
IRS990/Form990PartVIISectionAGrp/TitleTxt19AdvisoryCouncil
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0336690
IRS990/FundraisingGrossIncomeAmt0336690
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03168
IRS990/InformationTechnologyGrp/ProgramServicesAmt08871
IRS990/InformationTechnologyGrp/TotalAmt012673
IRS990/InsuranceGrp/ManagementAndGeneralAmt09643
IRS990/InsuranceGrp/ProgramServicesAmt08703
IRS990/InsuranceGrp/TotalAmt018346
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IRS990/InterestGrp/TotalAmt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Giving our most vulnerable children support, opportunity and hope by breaking destructive cycles through community partnerships.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt011080
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037691
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IRS990/OtherExpensesGrp/Desc0Printing and Publications
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IRS990/OtherExpensesGrp/Desc2Employee Expenses
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/OtherExpensesGrp/FundraisingAmt11353
IRS990/OtherExpensesGrp/FundraisingAmt22966
IRS990/OtherExpensesGrp/FundraisingAmt31150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3437
IRS990/OtherExpensesGrp/ProgramServicesAmt06531
IRS990/OtherExpensesGrp/ProgramServicesAmt17391
IRS990/OtherExpensesGrp/ProgramServicesAmt21209
IRS990/OtherExpensesGrp/ProgramServicesAmt31800
IRS990/OtherExpensesGrp/TotalAmt012286
IRS990/OtherExpensesGrp/TotalAmt110930
IRS990/OtherExpensesGrp/TotalAmt25227
IRS990/OtherExpensesGrp/TotalAmt33387
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175659

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,163,283
Liabilities
$132,576
Net assets
$2,030,707
Revenue
$4,132,157
Expenses
$4,881,062
Net income
-$748,905
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
2018Detailed filing. Detailed filing data is available for this year.$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