Civic Intelligence

Childrens First Fund the Chicago Public School Foundation

990 • Fiscal year 2012 • EIN 36-4094830

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 20, 2012

125 South Clark Street60603
Siviq Scores

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

Liabilities / Assets

31st percentile

0.10x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-7.2%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$12,859,942

Down $997,623 (-7.2%) from 2011

Net Assets

Down

$11,617,716

Down $1,389,003 (-11%) from 2011

Liabilities

Up

$1,242,226

Up $391,380 (+46%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,843,341

Up $771,479 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $13,857,565Liabilities 2011: $850,846Net Assets 2011: $13,006,7192011Assets 2012: $12,859,942Liabilities 2012: $1,242,226Net Assets 2012: $11,617,7162012Assets 2013: $10,425,622Liabilities 2013: $572,343Net Assets 2013: $9,853,2792013Assets 2014: $11,802,543Liabilities 2014: $468,447Net Assets 2014: $11,334,0962014Assets 2015: $8,574,520Liabilities 2015: $669,910Net Assets 2015: $7,904,6102015Assets 2016: $7,628,314Liabilities 2016: $207,437Net Assets 2016: $7,420,8772016Assets 2017: $11,377,039Liabilities 2017: $179,930Net Assets 2017: $11,197,1092017Assets 2018: $19,635,272Liabilities 2018: $503,376Net Assets 2018: $19,131,8962018Assets 2019: $20,326,794Liabilities 2019: $981,064Net Assets 2019: $19,345,7302019Assets 2020: $22,702,730Liabilities 2020: $1,215,608Net Assets 2020: $21,487,1222020Assets 2021: $26,791,850Liabilities 2021: $1,615,531Net Assets 2021: $25,176,3192021Assets 2022: $31,844,677Liabilities 2022: $1,529,854Net Assets 2022: $30,314,8232022Assets 2023: $33,280,492Liabilities 2023: $1,315,120Net Assets 2023: $31,965,3722023Assets 2024: $30,400,508Liabilities 2024: $3,177,105Net Assets 2024: $27,223,4032024Assets 2025: $27,358,421Liabilities 2025: $2,234,576Net Assets 2025: $25,123,8452025

Highlighted filing

2012

Assets$12,859,942
Liabilities$1,242,226
Net Assets$11,617,716

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $6,071,8622011Expenses 2012: $6,843,3412012Expenses 2013: $7,264,1172013Revenue 2014: $5,551,723Expenses 2014: $4,070,906Net Income 2014: $1,480,8172014Revenue 2015: $3,305,001Expenses 2015: $6,734,487Net Income 2015: -$3,429,4862015Revenue 2016: $3,836,382Expenses 2016: $4,320,115Net Income 2016: -$483,7332016Revenue 2017: $9,954,600Expenses 2017: $6,178,368Net Income 2017: $3,776,2322017Revenue 2018: $15,857,714Expenses 2018: $7,922,927Net Income 2018: $7,934,7872018Revenue 2019: $9,097,725Expenses 2019: $8,883,891Net Income 2019: $213,8342019Revenue 2020: $11,460,409Expenses 2020: $9,555,749Net Income 2020: $1,904,6602020Revenue 2021: $26,985,163Expenses 2021: $23,295,966Net Income 2021: $3,689,1972021Revenue 2022: $24,521,086Expenses 2022: $19,382,582Net Income 2022: $5,138,5042022Revenue 2023: $14,344,858Expenses 2023: $12,694,309Net Income 2023: $1,650,5492023Revenue 2024: $17,147,986Expenses 2024: $21,889,955Net Income 2024: -$4,741,9692024Revenue 2025: $15,132,032Expenses 2025: $17,231,590Net Income 2025: -$2,099,5582025

Highlighted filing

2012

Revenue-
Expenses$6,843,341
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 20, 2012
Return Version
2011v1.2
Gross Receipts
$5,547,338
Mission and Program Overview

Mission

The mission of the children first fund is to promote the growth and success of chicago public schools through philanthropy and partnerships. We serve as a knowledge hub and liaison between cps and its community of partners, including businesses, (see sch o) foundations, and individuals. By matching resources provided by external donors and partners with the students, schools, and staff that need them most. Cff maximizes the impact of cps' partnerships and advances the cps vision.

Filing and Contact Details

Filer

EIN
36-4094830
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CFF FOLLOWS GUIDANCE WITH RESPECT TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS, AS CFF HAS HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME. IF CFF INCURS INTEREST AND PENALTIES, CFF RECOGNIZES INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. CFF HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF JUNE 30, 2012 AND 2011. CFF DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFIT TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. CFF HAS NOT BEEN EXAMINED BY ANY TAX JURISDICTION. CFF HAS NO ON-GOING FEDERAL, STATE OR LOCAL TAX AUDITS, HOWEVER, CFF'S TAX RETURNS FOR 2009 AND SUBSEQUENT YEARS ARE OPEN TO EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 (ASC 740) footnote
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IRS990ScheduleD/OtherExpensesNotIncluded00
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherRevenues0-93000
IRS990ScheduleD/OtherRevenuesNotIncluded00
IRS990ScheduleD/RevenueNotRptdF9900163089
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05547338
IRS990ScheduleD/TotalAdjustments0-93000
IRS990ScheduleD/TotalExpenses06843341
IRS990ScheduleD/TotalExpensesPerForm99006843341
IRS990ScheduleD/TotalOfAmounts00
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue05547338
IRS990ScheduleD/TotalRevenuePerForm99005547338
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07099430
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05710427
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant073024
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant11000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant21000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant37000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant48750
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant520833
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant6500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant72250
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant8310
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant910000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant103000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant116000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance00
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance10
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance20
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance30
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance40
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance50
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance60
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance70
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance80
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance90
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance100
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance110
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0N/A
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance1N/A
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance2N/A
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance3N/A
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance4N/A
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance5N/A
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance6N/A
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance7N/A
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance8N/A
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance9N/A
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance10N/A
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance11N/A
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0N/A
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation1N/A
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation2N/A
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation3N/A
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation4N/A
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation5N/A
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation6N/A
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation7N/A
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation8N/A

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.4$2.23$25.1$15.1$17.2$2.10
2024Detailed filing. Detailed filing data is available for this year.$30.4$3.18$27.2$17.1$21.9$4.74
2023Detailed filing. Detailed filing data is available for this year.$33.3$1.32$32.0$14.3$12.7$1.65
2022Detailed filing. Detailed filing data is available for this year.$31.8$1.53$30.3$24.5$19.4$5.14
2021Detailed filing. Detailed filing data is available for this year.$26.8$1.62$25.2$27.0$23.3$3.69
2020Detailed filing. Detailed filing data is available for this year.$22.7$1.22$21.5$11.5$9.56$1.90
2019Detailed filing. Detailed filing data is available for this year.$20.3$0.98$19.3$9.10$8.88$0.21
2018Detailed filing. Detailed filing data is available for this year.$19.6$0.50$19.1$15.9$7.92$7.93
2017Detailed filing. Detailed filing data is available for this year.$11.4$0.18$11.2$9.95$6.18$3.78
2016Detailed filing. Detailed filing data is available for this year.$7.63$0.21$7.42$3.84$4.32$0.48
2015Detailed filing. Detailed filing data is available for this year.$8.57$0.67$7.90$3.31$6.73$3.43
2014Detailed filing. Detailed filing data is available for this year.$11.8$0.47$11.3$5.55$4.07$1.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.57$9.85$7.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.24$11.6$6.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.85$13.0$6.07