Civic Intelligence

Children'S Bureau Foundation Inc

990 • Fiscal year 2013 • EIN 35-1804480

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
1575 Dr Martin Luther King Jr St46202

(317) 264-2700

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.10x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

3.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

8th percentile

-28%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$172,372

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

40th percentile

1.4%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$13,737,295

Up $183,037 (+1.4%) from 2012

Net Assets

Up

$12,321,689

Up $289,208 (+2.4%) from 2012

Liabilities

Down

$1,415,606

Down $106,171 (-7.0%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

$399,288

No earlier filing loaded for comparison.

Expenses

Down

$509,707

Down $146,901 (-22%) from 2012

Net Income

-$110,419

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$60M$40M$20M$0Assets 2010: $2,716,559Liabilities 2010: $0Net Assets 2010: $2,716,5592010Assets 2011: $13,969,269Liabilities 2011: $1,596,094Net Assets 2011: $12,373,1752011Assets 2012: $13,554,258Liabilities 2012: $1,521,777Net Assets 2012: $12,032,4812012Assets 2013: $13,737,295Liabilities 2013: $1,415,606Net Assets 2013: $12,321,6892013Assets 2014: $13,368,555Liabilities 2014: $1,345,470Net Assets 2014: $12,023,0852014Assets 2015: $13,134,824Liabilities 2015: $1,258,993Net Assets 2015: $11,875,8312015Assets 2016: $12,982,051Liabilities 2016: $1,145,276Net Assets 2016: $11,836,7752016Assets 2017: $23,094,541Liabilities 2017: $1,034,739Net Assets 2017: $22,059,8022017Assets 2018: $21,129,839Liabilities 2018: $917,356Net Assets 2018: $20,212,4832018Assets 2019: $22,516,624Liabilities 2019: $797,717Net Assets 2019: $21,718,9072019Assets 2020: $23,646,678Liabilities 2020: $690,446Net Assets 2020: $22,956,2322020Assets 2021: $45,223,685Liabilities 2021: $2,077,034Net Assets 2021: $43,146,6512021Assets 2022: $43,644,166Liabilities 2022: $2,972,421Net Assets 2022: $40,671,7452022Assets 2023: $47,264,736Liabilities 2023: $3,390,702Net Assets 2023: $43,874,0342023Assets 2024: $48,790,578Liabilities 2024: $461,516Net Assets 2024: $48,329,0622024

Highlighted filing

2013

Assets$13,737,295
Liabilities$1,415,606
Net Assets$12,321,689
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $144,0042010Expenses 2011: $400,8512011Expenses 2012: $656,6082012Revenue 2013: $399,288Expenses 2013: $509,707Net Income 2013: -$110,4192013Revenue 2014: $153,666Expenses 2014: $579,860Net Income 2014: -$426,1942014Revenue 2015: $443,452Expenses 2015: $450,620Net Income 2015: -$7,1682015Revenue 2016: $256,153Expenses 2016: $453,801Net Income 2016: -$197,6482016Revenue 2017: $10,271,490Expenses 2017: $427,529Net Income 2017: $9,843,9612017Revenue 2018: $560,449Expenses 2018: $1,775,514Net Income 2018: -$1,215,0652018Revenue 2019: $759,233Expenses 2019: $827,634Net Income 2019: -$68,4012019Revenue 2020: $599,892Expenses 2020: $789,951Net Income 2020: -$190,0592020Revenue 2021: $2,809,905Expenses 2021: $569,038Net Income 2021: $2,240,8672021Revenue 2022: $5,563,184Expenses 2022: $1,643,623Net Income 2022: $3,919,5612022Revenue 2023: $1,345,068Expenses 2023: $1,487,485Net Income 2023: -$142,4172023Revenue 2024: $3,347,646Expenses 2024: $1,412,554Net Income 2024: $1,935,0922024

Highlighted filing

2013

Revenue$399,288
Expenses$509,707
Net Income-$110,419
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$1,412,590
Mission and Program Overview

Mission

To perform the functions of and to carry out the purposes of the children's bureau.

To operate for the benefit of, to perform the functions of and to carry out the purposes of the children's bureau.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,866,774$10,393,367▼ $473,407
Investments in Publicly Traded Securities$2,551,830$2,809,179▲ $257,349
Cash and Non-Interest-Bearing Accounts$33,056$368,153▲ $335,097
Savings and Temporary Cash Investments$41,133$159,775▲ $118,642
Accounts Receivable$61,465$6,821▼ $54,644
Total Assets$13,554,258$13,737,295▲ $183,037
Liabilities
Unsecured Notes Loans Payable$1,515,055$1,415,606▼ $99,449
Accounts Payable and Accrued Expenses$6,722--
Total Liabilities$1,521,777$1,415,606▼ $106,171
Net Assets / Fund Balance
Unrestricted Net Assets$11,631,807$11,877,477▲ $245,670
Temporarily Rstr Net Assets$211,304$254,842▲ $43,538
Permanently Rstr Net Assets$189,370$189,370→ $0
Total Net Assets Fund Balance$12,032,481$12,321,689▲ $289,208
Total Liabilities and Net Assets / Fund Balance$13,554,258$13,737,295▲ $183,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,085,266$2,233,380$12,318,646
Land$232,021-$232,021
Leasehold Improvements$76,080$113,915$189,995

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,405,964-▲ $500,794$114,985$2,781,216
2012$2,390,709-▲ $265,906$235,888$2,405,964
2011$2,526,939$63,171▲ $78,759$260,483$2,390,709
2010$2,370,471$4,990▲ $290,873$123,000$2,526,939
2009$2,146,104-▲ $341,797$102,500$2,370,471
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Joe GiordanoBoard President
Tina CloerPresident & CEO
Chris FetesBoard Vice President
Bill BrunnerDirector
Chris PhillipsDirector
Ersal OzdemirDirector
Joe BreenDirector
Kyle FisherDirector
Marc CaitoDirector
Troy MarchandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$299,840
Other Revenue
$99,448
Change in Net Assets
$-110,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,288
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$399,627
Total Revenue per Audited Statements
$798,915
Total Revenue per Form 990
$399,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,707
Grants and Similar Amounts Paid$40,000
Total Fundraising Expense$1,169
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$340,341$41,657$1,169$383,167
Interest-$73,700-$73,700
Grants to Domestic Orgs$40,000--$40,000
Fees for Services Management-$10,557-$10,557
Fees for Services Accounting-$2,250-$2,250
Other Expenses-$10-$10
Total Functional Expenses$380,341$128,197$1,169$509,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$509,707
Total Expenses per Audited Statements$509,707
Total Expenses per Form 990$509,707
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
35-1061264-501(c)(3)FINANCIAL ASSISTANCE TO THE ACTIVITIES OF THE CHILDREN'S BUREAU$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of children's bureau foundation is performed by its supported organization, children's bureau, inc.”

Form 990, Part VI, Section B, Line 11

“The 990 is first reviewed by the children's bureau cfo after which the children's bureau cfo and ceo will review it together. It is then submitted to the finance committee who reviews it. The board is provided a copy before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are submitted annually. The children's bureau ceo collects and reviews the forms as they are submitted.”

Form 990, Part VI, Section B, Line 15A

“Children's bureau foundation does not directly compensate any employees. Employees are shared with children's bureau, inc. The supported organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to public upon request.”

Filing and Contact Details

Filer

EIN
35-1804480
Phone
3172642700

Signing Officer

Name
Tina Cloer
Title
President
Phone
3172642700
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Cloer
Formed
1990
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Preparer
Scott a Schuster
Phone
3175802000
Supplemental Narrative

Additional Explanations

FORM 990 PART XII, LINE 2C, PROCESS FOR OVERSIGHT OF AUDIT:

“This process has not change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is maintained solely for the benefit of the children's bureau.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for the years ended december 31, 2013 and 2012. The organization files u.s. Federal and state of indiana tax returns. The organization is no longer subject to u.s. Federal and state tax examinations by tax authorities for years before 2010.”

Raw XML AppendixShowing 400 of 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06722
IRS990/AccountsReceivableGrp/BOYAmt061465
IRS990/AccountsReceivableGrp/EOYAmt06821
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF AND TO CARRY OUT THE PURPOSES OF THE CHILDREN'S BUREAU.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARK KERN
IRS990/BooksInCareOfDetail/PhoneNum03172642700
IRS990/BooksInCareOfDetail/USAddress/AddressLine101575 MARTIN LUTHER KING JR ST
IRS990/BooksInCareOfDetail/USAddress/City0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/State0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode046202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt033056
IRS990/CashNonInterestBearingGrp/EOYAmt0368153
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt040000
IRS990/CYInvestmentIncomeAmt0299840
IRS990/CYOtherExpensesAmt0469707
IRS990/CYOtherRevenueAmt099448
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-110419
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0509707
IRS990/CYTotalFundraisingExpenseAmt01169
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0399288
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/FundraisingAmt01169
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041657
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0340341
IRS990/DepreciationDepletionGrp/TotalAmt0383167
IRS990/Desc0THE FOUNDATION OPERATES SOLELY FOR THE BENEFIT OF, PERFORMS THE FUNCTIONS OF, AND CARRIES OUT THE PURPOSES OF THE CHILDREN'S BUREAU,INC., A 501(C)(3) EXEMPT ORGANIZATION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt0380341
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02250
IRS990/FeesForServicesAccountingGrp/TotalAmt02250
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010557
IRS990/FeesForServicesManagementGrp/TotalAmt010557
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916783
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE BREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KYLE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3ERSAL OZDEMIR
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS FETES
IRS990/Form990PartVIISectionAGrp/PersonNm5TROY MARCHAND
IRS990/Form990PartVIISectionAGrp/PersonNm6MARC CAITO
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL BRUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE GIORDANO
IRS990/Form990PartVIISectionAGrp/PersonNm9TINA CLOER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9155589
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0198673
IRS990/GainOrLossGrp/SecuritiesAmt01462
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt040000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0288913
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0924524
IRS990/GrossReceiptsAmt01412590
IRS990/GrossRentsGrp/RealAmt099448
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt073700
IRS990/InterestGrp/TotalAmt073700
IRS990/InvestmentIncomeGrp/ExclusionAmt099705
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099705
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02551830
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02809179
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02347295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010866774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010393367
IRS990/LandBldgEquipCostOrOtherBssAmt012740662
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt090240
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0923062
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF AND TO CARRY OUT THE PURPOSE OF THE CHILDREN'S BUREAU.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012032481
IRS990/NetAssetsOrFundBalancesEOYAmt012321689
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0200135
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200135
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt099448
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt099448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0399627
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/TotalAmt023
IRS990/OtherExpensesGrp/TotalAmt110
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0189370
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0189370
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TINA CLOER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0165453
IRS990/PYInvestmentIncomeAmt071780
IRS990/PYOtherExpensesAmt0491155
IRS990/PYOtherRevenueAmt074317
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-510511
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0656608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146097
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-110419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt099448
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159775
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0351061264
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0170(B)(1)(A)(VI)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt040000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CHILDREN'S BUREAU INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt040000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.90750
IRS990ScheduleD/BuildingsGrp/BookValueAmt010085266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02233380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012318646
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010557
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02405964
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02781216
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0500794
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0114985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02390709
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02405964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0265906
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0235888
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02526939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt063171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02390709
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0260483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt016395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02370471
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02526939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0290873
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0123000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02146104
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02370471
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0341797
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0102500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0509707
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0232021
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0232021
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076080
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113915
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0189995
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0399627
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.06810
IRS990ScheduleD/RevenueNotReportedAmt0399627
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0399288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT IS MAINTAINED SOLELY FOR THE BENEFIT OF THE CHILDREN'S BUREAU.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012. THE ORGANIZATION FILES U.S. FEDERAL AND STATE OF INDIANA TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010393367
IRS990ScheduleD/TotalExpensesPerForm990Amt0509707
IRS990ScheduleD/TotalRevenuePerForm990Amt0399288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0798915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0509707
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL ASSISTANCE TO THE ACTIVITIES OF THE CHILDREN'S BUREAU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CHILDREN'S BUREAU INC
IRS990ScheduleI/RecipientTable/RecipientEIN0351061264
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101575 DR MARTIN LUTHER KING JR ST
IRS990ScheduleI/RecipientTable/USAddress/City0INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/State0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode046202
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE PAID ONLY TO CHILDREN'S BUREAU, INC. WHICH IS THE SUPPORTED ORGANIZATION FOR CHILDREN'S BUREAU FOUNDATION
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt023618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0131971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TINA CLOER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0172372
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF CHILDREN'S BUREAU FOUNDATION IS PERFORMED BY ITS SUPPORTED ORGANIZATION, CHILDREN'S BUREAU, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS FIRST REVIEWED BY THE CHILDREN'S BUREAU CFO AFTER WHICH THE CHILDREN'S BUREAU CFO AND CEO WILL REVIEW IT TOGETHER. IT IS THEN SUBMITTED TO THE FINANCE COMMITTEE WHO REVIEWS IT. THE BOARD IS PROVIDED A COPY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORMS ARE SUBMITTED ANNUALLY. THE CHILDREN'S BUREAU CEO COLLECTS AND REVIEWS THE FORMS AS THEY ARE SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHILDREN'S BUREAU FOUNDATION DOES NOT DIRECTLY COMPENSATE ANY EMPLOYEES. EMPLOYEES ARE SHARED WITH CHILDREN'S BUREAU, INC. THE SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII, LINE 2C, PROCESS FOR OVERSIGHT OF AUDIT:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CHILDREN'S BUREAU INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0351061264
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO FACILITATE THE ACHIEVEMENT OF A HEALTHY FAMILY FOR EVERY CHILD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101575 DR MARTIN LUTHER KING JR ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0INDIANAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode046202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,737,295
Liabilities
$1,415,606
Net assets
$12,321,689
Revenue
$399,288
Expenses
$509,707
Net income
-$110,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.8$0.46$48.3$3.35$1.41$1.94
2023Detailed filing. Detailed filing data is available for this year.$47.3$3.39$43.9$1.35$1.49$0.14
2022Detailed filing. Detailed filing data is available for this year.$43.6$2.97$40.7$5.56$1.64$3.92
2021Detailed filing. Detailed filing data is available for this year.$45.2$2.08$43.1$2.81$0.57$2.24
2020Detailed filing. Detailed filing data is available for this year.$23.6$0.69$23.0$0.60$0.79$0.19
2019Detailed filing. Detailed filing data is available for this year.$22.5$0.80$21.7$0.76$0.83$0.07
2018Detailed filing. Detailed filing data is available for this year.$21.1$0.92$20.2$0.56$1.78$1.22
2017Detailed filing. Detailed filing data is available for this year.$23.1$1.03$22.1$10.3$0.43$9.84
2016Detailed filing. Detailed filing data is available for this year.$13.0$1.15$11.8$0.26$0.45$0.20
2015Detailed filing. Detailed filing data is available for this year.$13.1$1.26$11.9$0.44$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$13.4$1.35$12.0$0.15$0.58$0.43
2013Detailed filing. Detailed filing data is available for this year.$13.7$1.42$12.3$0.40$0.51$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$1.52$12.0$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.60$12.4$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$0.14