Civic Intelligence

Childrens Fund Incorporated

990 • Fiscal year 2022 • EIN 33-0193286

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 07, 2023

Organization Profilewww.childrensfundonline.org
348 West Hospitality Lane 110San 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

0.04x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.02x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$196,620

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,512,775

Up $383,167 (+18%) from 2021

Net Assets

Up

$2,406,042

Up $466,117 (+24%) from 2021

Liabilities

Down

$106,733

Down $82,950 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin61st percentile

Revenue

Up

$4,470,852

Up $821,568 (+23%) from 2021

Expenses

Down

$3,871,594

Down $56,697 (-1.4%) from 2021

Net Income

Up

$599,258

Up $878,265 (+315%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$2,512,775
Liabilities$106,733
Net Assets$2,406,042
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$4,470,852
Expenses$3,871,594
Net Income$599,258
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 7, 2023
Return Version
2021v4.1
Gross Receipts
$4,781,915
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
Inventories for Sale or Use$232,506$606,563▲ $374,057
Savings and Temporary Cash Investments$596,110$0▼ $596,110
Accounts Receivable$316,197$540,192▲ $223,995
Cash and Non-Interest-Bearing Accounts$190,906$538,623▲ $347,717
Investments in Publicly Traded Securities$498,349$405,332▼ $93,017
Pledges and Grants Receivable$230,216$351,957▲ $121,741
Prepaid Expenses and Deferred Charges$23,627$37,851▲ $14,224
Land, Buildings, and Equipment, Net$33,071$23,631▼ $9,440
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$2,129,608$2,512,775▲ $383,167
Other Assets Total$8,626$8,626→ $0
Liabilities
Deferred Revenue$49,669$53,947▲ $4,278
Accounts Payable and Accrued Expenses$140,014$52,786▼ $87,228
Total Liabilities$189,683$106,733▼ $82,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,439,991$1,771,855▲ $331,864
Net Assets With Donor Restrictions$499,934$634,187▲ $134,253
Total Net Assets Fund Balance$1,939,925$2,406,042▲ $466,117
Total Liabilities and Net Assets / Fund Balance$2,129,608$2,512,775▲ $383,167

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$194,990$194,990
Equipment$23,631$17,470$41,101
Leasehold Improvements-$5,088$5,088
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ciriaco Pinedo EdDPast Pres/CEOFT$196,620$196,620

Board Members and Trustees

NameTitle
Neal WanerChairman
Bill NietschmannDevelopmt Chair
Greg DevereauxGovernanceChair
Deana Olivares-LambertMarketing Chair
Gary OvittPast Chair
Ronald PowellProgram Chair
Cesar NavarretePresident & CEO
Kristin PierceVice Chair
Adriana CutlerDirector
Ajay KumarDirector
Barbara AlejandreDirector
Chris PalmerDirector
Diane GraeberDirector
Frank PineDirector
Fred JustDirector
Jane MillerDirector
Janki PatelDirector
Jorge GarridoDirector
Joyce AblettDirector
Kathy TurnbullDirector
Otis GreerDirector
Rick AcaroDirector
Sherry HughesDirector
Vicente De Baise WrightDirector
Erin AndersonAdvisoryCouncil
Matt JordanAdvisoryCouncil
Patrick J MorrisAdvisoryCouncil
Vaughn BryanAdvisoryCouncil
Zareh SarrafianAdvisoryCouncil
Sean PoppSecretary
Jinnefer A RazoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,430,010
Program Service Revenue
$0
Investment Income
$40,842
Other Revenue
$0
All Other Contributions
$1,246,312
Change in Net Assets
$599,258

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$519,180Comparbl Sales
Total Noncash Contributions$519,180-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,470,852
Revenue Not Reported on Form 990
$-133,141
Total Revenue per Audited Statements
$4,337,711
Total Revenue per Form 990
$4,470,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,072,311
Salaries, Compensation, and Employee Benefits$799,283
Total Fundraising Expense$63,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,279$156,358$35,066$504,703
Fees for Services Other$278,732$42,155$3,419$324,306
Current Officers, Directors, Trustees, and Key Employees$167,127$29,493-$196,620
Occupancy$84,883$32,838$6,196$123,917
Other Expenses$121,718--$121,718
All Other Expenses$53,324$34,456$3,328$91,108
Payroll Taxes$37,140$14,368$2,711$54,219
Other Employee Benefits$20,048$7,756$1,463$29,267
Insurance$19,061$7,374$1,392$27,827
Fees for Services Accounting$1,090$20,716-$21,806
Pension Plan Contributions$9,915$3,836$723$14,474
Depreciation Depletion$5,664$3,776-$9,440
Advertising--$9,090$9,090
Office Expenses$4,438$1,717$324$6,479
Total Functional Expenses$3,453,039$354,843$63,712$3,871,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,871,594
Total Expenses per Audited Statements$3,871,594
Total Expenses per Form 990$3,871,594
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$311,063
Fundraising Gross Income$311,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Giving$691,000$121,420$121,420$0
Auxiliary Events$360,248$96,865$96,865$0
Total Events$1,294,672$311,063$311,063-
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 35% controlled entity
No
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 110, San Bernardino, CA 92408

Signing Officer

Name
Cesar Navarrete
Title
President & CEO
Signed
2023-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cesar Navarrete
Voting Board Members
26
Independent Board Members
26
Employees
12
Volunteers
200

Preparer

Firm
Kennedy & Kennedy CPAs
Address
1700 North E Street Suite 201, San Bernardino, CA 92405
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: 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/PersonNm6Bill Nietschmann
IRS990/Form990PartVIISectionAGrp/PersonNm7Ajay Kumar
IRS990/Form990PartVIISectionAGrp/PersonNm8Ronald Powell
IRS990/Form990PartVIISectionAGrp/PersonNm9Gary Ovitt
IRS990/Form990PartVIISectionAGrp/PersonNm10Vaughn Bryan
IRS990/Form990PartVIISectionAGrp/PersonNm11Fred Just
IRS990/Form990PartVIISectionAGrp/PersonNm12Deana Olivares-Lambert
IRS990/Form990PartVIISectionAGrp/PersonNm13Frank Pine
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IRS990/Form990PartVIISectionAGrp/PersonNm16Kathy Turnbull
IRS990/Form990PartVIISectionAGrp/PersonNm17Matt Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm18Erin Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm19Patrick J Morris
IRS990/Form990PartVIISectionAGrp/PersonNm20Zareh Sarrafian
IRS990/Form990PartVIISectionAGrp/PersonNm21Barbara Alejandre
IRS990/Form990PartVIISectionAGrp/PersonNm22Rick Acaro
IRS990/Form990PartVIISectionAGrp/PersonNm23Adriana Cutler
IRS990/Form990PartVIISectionAGrp/PersonNm24Jane Miller
IRS990/Form990PartVIISectionAGrp/PersonNm25Jorge Garrido
IRS990/Form990PartVIISectionAGrp/PersonNm26Diane Graeber
IRS990/Form990PartVIISectionAGrp/PersonNm27Otis Greer
IRS990/Form990PartVIISectionAGrp/PersonNm28Sherry Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm29Janki Patel
IRS990/Form990PartVIISectionAGrp/PersonNm30Vicente De Baise Wright
IRS990/Form990PartVIISectionAGrp/PersonNm31Cesar Navarrete
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IRS990/Form990PartVIISectionAGrp/TitleTxt1GovernanceChair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Developmt Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Program Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Marketing Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17AdvisoryCouncil
IRS990/Form990PartVIISectionAGrp/TitleTxt18AdvisoryCouncil
IRS990/Form990PartVIISectionAGrp/TitleTxt19AdvisoryCouncil
IRS990/Form990PartVIISectionAGrp/TitleTxt20AdvisoryCouncil
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,512,775
Liabilities
$106,733
Net assets
$2,406,042
Revenue
$4,470,852
Expenses
$3,871,594
Net income
$599,258
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
2022Detailed filing. Detailed filing data is available for this year.$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