Civic Intelligence

Children First Foundation

990 • Fiscal year 2015 • EIN 36-4742470

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 19, 2016

Organization Profilewww.childrensfirstfoundation.org
1460 S Horne StMesa, AZ 85204

(480) 461-3200

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$4,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.3%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$41,301

Down $4,240 (-9.3%) from 2014

Net Assets

Down

$33,192

Down $11,697 (-26%) from 2014

Liabilities

Up

$8,109

Up $7,457 (+1144%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

Up

$134,167

Up $75,667 (+129%) from 2014

Expenses

Up

$137,487

Up $112,871 (+459%) from 2014

Net Income

Down

-$3,320

Down $37,204 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2015

Assets$41,301
Liabilities$8,109
Net Assets$33,192
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

2015

Revenue$134,167
Expenses$137,487
Net Income-$3,320
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$181,884
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$45,541$32,282▼ $13,259
Prepaid Expenses and Deferred Charges-$9,019-
Total Assets$45,541$41,301▼ $4,240
Liabilities
Accounts Payable and Accrued Expenses$652$8,109▲ $7,457
Total Liabilities$652$8,109▲ $7,457
Net Assets / Fund Balance
Unrestricted Net Assets$44,889$33,192▼ $11,697
Total Net Assets Fund Balance$44,889$33,192▼ $11,697
Total Liabilities and Net Assets / Fund Balance$45,541$41,301▼ $4,240
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Tom CrewsePresident$4,000$4,000

Board Members and Trustees

NameTitle
Curtis CardineVice President
Clark SmithsonDirector
Randy ChristiansenDirector
Renaurd ReynoldsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,799
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-38,632
All Other Contributions
$43,559
Change in Net Assets
$-3,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$95,500
Other Expenses$41,987
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,500--$95,500
Fees for Services Management$21,496--$21,496
Fees for Services Other$16,099--$16,099
Travel$2,418--$2,418
Office Expenses$956$43-$999
Fees for Services Accounting-$975-$975
Total Functional Expenses$136,469$1,018$0$137,487
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Edkey IncMesa, AZ501c3School Children in Need$95,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,717
Fundraising Gross Income$9,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$138,325$9,085$23,632$-14,547
Total Events$138,325$9,085$47,717$-38,632
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 bookeeping 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 filed.”

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 borad member list and acknowledge any know 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 borad 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

Filer Name
Children First Foundation
EIN
36-4742470
Phone
4804613200
Address
1460 S HORNE ST, MESA, AZ 85204

Signing Officer

Name
Jared Richardson
Title
Vice President
Signed
2016-02-19
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

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section A, Line 11G

“Educational support and software support services from various agencies 16099.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED BOOKEEPING 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 FILED.
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 BORAD MEMBER LIST AND ACKNOWLEDGE ANY KNOW 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 BORAD 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/ExplanationTxt5EDUCATIONAL SUPPORT AND SOFTWARE SUPPORT SERVICES FROM VARIOUS AGENCIES 16099.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Section A, Line 11g
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085204
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0GRANT RECEIVED TO SUPPORT THE PROGRAMS AND NEEDS OF THE UNDERPRIVILEGED SCHOOL CHILDREN SERVED BY THIS ORGANIZATION.
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EDKEY INC less than reporting threshold
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2EDKEY INC less than reporting threshold
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136469
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IRS990/TravelGrp/TotalAmt02418
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt033192
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IRS990/USAddress/ZIPCd085204
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jared Richardson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-19
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ReturnHeader/Filer/PhoneNum04804613200
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 E ORANGE DRIVE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,301
Liabilities
$8,109
Net assets
$33,192
Revenue
$134,167
Expenses
$137,487
Net income
-$3,320
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