Civic Intelligence

Children First Foundation

990 • Fiscal year 2014 • EIN 36-4742470

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization Profilewww.childrensfirstfoundation.org
1460 S Horne St85204

(480) 461-3200

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$118,349

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 202.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$45,541

No earlier filing loaded for comparison.

Net Assets

$44,889

No earlier filing loaded for comparison.

Liabilities

$652

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin94th percentile

Revenue

$58,500

No earlier filing loaded for comparison.

Expenses

$24,616

No earlier filing loaded for comparison.

Net Income

$33,884

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2014: $45,541Liabilities 2014: $652Net Assets 2014: $44,8892014Assets 2015: $41,301Liabilities 2015: $8,109Net Assets 2015: $33,1922015Assets 2016: $13,980Liabilities 2016: $26,822Net Assets 2016: -$12,8422016Assets 2017: $88,830Liabilities 2017: $56,147Net Assets 2017: $32,6832017Assets 2018: $44,893Liabilities 2018: $10,230Net Assets 2018: $34,6632018Assets 2019: $6,295Liabilities 2019: $65,210Net Assets 2019: -$58,9152019Assets 2020: $140,308Liabilities 2020: $65,033Net Assets 2020: $75,2752020Assets 2021: $46,924Liabilities 2021: $42,450Net Assets 2021: $4,4742021Assets 2022: $69,951Liabilities 2022: $99,946Net Assets 2022: -$29,9952022Assets 2023: $119,831Liabilities 2023: $147,857Net Assets 2023: -$28,0262023Assets 2024: $121,879Liabilities 2024: $36,942Net Assets 2024: $84,9372024

Highlighted filing

2014

Assets$45,541
Liabilities$652
Net Assets$44,889
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $58,500Expenses 2014: $24,616Net Income 2014: $33,8842014Revenue 2015: $134,167Expenses 2015: $137,487Net Income 2015: -$3,3202015Revenue 2016: $38,863Expenses 2016: $84,897Net Income 2016: -$46,0342016Revenue 2017: $190,528Expenses 2017: $145,003Net Income 2017: $45,5252017Revenue 2018: $376,746Expenses 2018: $374,766Net Income 2018: $1,9802018Revenue 2019: $311,755Expenses 2019: $405,333Net Income 2019: -$93,5782019Revenue 2020: $243,206Expenses 2020: $109,016Net Income 2020: $134,1902020Revenue 2021: $79,033Expenses 2021: $149,834Net Income 2021: -$70,8012021Revenue 2022: $99,125Expenses 2022: $133,594Net Income 2022: -$34,4692022Revenue 2023: $201,496Expenses 2023: $199,527Net Income 2023: $1,9692023Revenue 2024: $293,527Expenses 2024: $180,564Net Income 2024: $112,9632024

Highlighted filing

2014

Revenue$58,500
Expenses$24,616
Net Income$33,884
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$80,318
Mission and Program Overview

Mission

Children first foundation inspires the motivation to learn by engaging students as critical thinkers, problem solvers, and active citizens they strive to serve the whole child by providing hope, fostering strength, and facilitating self-determination.

To establish and assist partnerships between donors and edkey, inc schools students and their families, who are in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,255$45,541▲ $36,286
Total Assets$9,255$45,541▲ $36,286
Liabilities
Accounts Payable and Accrued Expenses$187$652▲ $465
Total Liabilities$187$652▲ $465
Net Assets / Fund Balance
Unrestricted Net Assets$9,068$44,889▲ $35,821
Total Net Assets Fund Balance$9,068$44,889▲ $35,821
Total Liabilities and Net Assets / Fund Balance$9,255$45,541▲ $36,286
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Curtis CardineVice PresPT$118,349$118,349
Patric GreerSecretary/ TreasurerPT$108,023$108,023
Doug PikeVice PresPT$104,532$104,532
Renaurd ReynoldsSecy TreasPT$76,257$76,257

Board Members and Trustees

NameTitle
Tom CrewsePresident
Clark SmithsonDirector
Randy ChristiansenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$33,846
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,654
All Other Contributions
$33,846
Change in Net Assets
$33,884

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$20,000Thrift
Total Noncash Contributions$20,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,616
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,928-$2,928
Other Expenses$850-$200$850
Fees for Services Other$500$40-$540
Travel-$98-$98
Total Functional Expenses$21,350$3,066$200$24,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,472
Fundraising Direct Expenses$21,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$46,472$46,472$2,702$43,770
Total Events$46,472$46,472$21,818$24,654
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
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated bookkeeping and daily operational duties to the edkey inc.”

Form 990, Part VI, Section B, Line 11

“Treasurer of the organization distributes a pdf copy of form 990 to all board members for review and comment prior to being efiled.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

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

“The organization does not currently have any paid officers or employees. However, a compensation policy is in place that would require the board as whole, or the executive committee to review the compensation for all officers or key employees by comparing their compensation to the compensation of individuals in like positions , in comparable organizations using forms 990, compensation studies, and other available data. The board or committee would then approve any changes to the compensation agreement based on this information.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

EIN
36-4742470
Phone
4804613200

Signing Officer

Name
Patric Greer
Title
Secy Treasurer
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Pike
Formed
2012
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Carolyn Sechler
Phone
6022302700
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED BOOKKEEPING AND DAILY OPERATIONAL DUTIES TO THE EDKEY INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING EFILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY PAID OFFICERS OR EMPLOYEES. HOWEVER, A COMPENSATION POLICY IS IN PLACE THAT WOULD REQUIRE THE BOARD AS WHOLE, OR THE EXECUTIVE COMMITTEE TO REVIEW THE COMPENSATION FOR ALL OFFICERS OR KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS , IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD OR COMMITTEE WOULD THEN APPROVE ANY CHANGES TO THE COMPENSATION AGREEMENT BASED ON THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
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 b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021350
IRS990/TotalFunctionalExpensesGrp/TotalAmt024616
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN SECHLER
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ReturnHeader/ReturnTs02015-05-13T09:20:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,541
Liabilities
$652
Net assets
$44,889
Revenue
$58,500
Expenses
$24,616
Net income
$33,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.37$0.85$2.94$1.81$1.13
2023Detailed filing. Detailed filing data is available for this year.$1.20$1.48$0.28$2.01$2.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.70$1.00$0.30$0.99$1.34$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.42$0.04$0.79$1.50$0.71
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.65$0.75$2.43$1.09$1.34
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.65$0.59$3.12$4.05$0.94
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$3.77$3.75$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.56$0.33$1.91$1.45$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.27$0.13$0.39$0.85$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.33$1.34$1.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.59$0.25$0.34