Civic Intelligence

Children First Foundation

990 • Fiscal year 2012 • EIN 39-1249704

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profilewww.children1stfoundation.org
1909 Dublin Blvd62221
Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

32nd percentile

-8.2%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$302,734

Down $26,971 (-8.2%) from 2011

Net Assets

Down

$248,044

Down $1,063 (-0.4%) from 2011

Liabilities

Down

$54,690

Down $25,908 (-32%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$415,960

Up $23,162 (+5.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $364,513Liabilities 2010: $114,628Net Assets 2010: $249,8852010Assets 2011: $329,705Liabilities 2011: $80,598Net Assets 2011: $249,1072011Assets 2012: $302,734Liabilities 2012: $54,690Net Assets 2012: $248,0442012Assets 2013: $291,669Liabilities 2013: $57,351Net Assets 2013: $234,3182013Assets 2014: $296,136Liabilities 2014: $58,470Net Assets 2014: $237,6662014Assets 2015: $353,618Liabilities 2015: $78,766Net Assets 2015: $274,8522015Assets 2016: $363,601Liabilities 2016: $34,954Net Assets 2016: $328,6472016Assets 2017: $437,601Liabilities 2017: $71,895Net Assets 2017: $365,7062017Assets 2018: $499,324Liabilities 2018: $99,419Net Assets 2018: $399,9052018Assets 2019: $653,632Liabilities 2019: $165,580Net Assets 2019: $488,0522019Assets 2020: $726,087Liabilities 2020: $95,190Net Assets 2020: $630,8972020Assets 2021: $1,135,708Liabilities 2021: $299,400Net Assets 2021: $836,3082021Assets 2022: $1,379,180Liabilities 2022: $462,229Net Assets 2022: $916,9512022Assets 2023: $1,681,069Liabilities 2023: $530,654Net Assets 2023: $1,150,4152023Assets 2024: $1,926,162Liabilities 2024: $569,460Net Assets 2024: $1,356,7022024

Highlighted filing

2012

Assets$302,734
Liabilities$54,690
Net Assets$248,044
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $348,9762010Expenses 2011: $392,7982011Expenses 2012: $415,9602012Revenue 2013: $367,708Expenses 2013: $381,434Net Income 2013: -$13,7262013Revenue 2014: $376,061Expenses 2014: $372,713Net Income 2014: $3,3482014Revenue 2015: $396,864Expenses 2015: $359,678Net Income 2015: $37,1862015Revenue 2016: $428,197Expenses 2016: $374,402Net Income 2016: $53,7952016Revenue 2017: $447,100Expenses 2017: $410,035Net Income 2017: $37,0652017Revenue 2018: $424,448Expenses 2018: $390,249Net Income 2018: $34,1992018Revenue 2019: $466,690Expenses 2019: $378,543Net Income 2019: $88,1472019Revenue 2020: $484,128Expenses 2020: $341,284Net Income 2020: $142,8442020Revenue 2021: $563,687Expenses 2021: $357,113Net Income 2021: $206,5742021Revenue 2022: $626,756Expenses 2022: $464,251Net Income 2022: $162,5052022Revenue 2023: $701,931Expenses 2023: $509,634Net Income 2023: $192,2972023Revenue 2024: $758,997Expenses 2024: $611,150Net Income 2024: $147,8472024

Highlighted filing

2012

Revenue-
Expenses$415,960
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Gross Receipts
$414,897
Mission and Program Overview

Mission

Our mission is to help children

Filing and Contact Details

Filer

EIN
39-1249704
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IRS990ScheduleO/GeneralExplanation/Explanation0Our governing documents and 990's are available to
IRS990ScheduleO/GeneralExplanation/Explanation1the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2The executive committee is responsible for the
IRS990ScheduleO/GeneralExplanation/Explanation3oversight/review of the organization's financial
IRS990ScheduleO/GeneralExplanation/Explanation4statements and selection of the independent accountant.
IRS990ScheduleO/GeneralExplanation/Explanation5The 990 draft was emailed to board members with a
IRS990ScheduleO/GeneralExplanation/Explanation6request that each member respond during a comment
IRS990ScheduleO/GeneralExplanation/Explanation7period with either an approval or with additions/
IRS990ScheduleO/GeneralExplanation/Explanation8corrections. Responses were then summarized and any
IRS990ScheduleO/GeneralExplanation/Explanation9changes forwarded to the tax preparer for inclusion
IRS990ScheduleO/GeneralExplanation/Explanation10in the final return.
IRS990ScheduleO/GeneralExplanation/Explanation11The Board of Directors determines salaries and hourly
IRS990ScheduleO/GeneralExplanation/Explanation12wages based on the United Way of Greater St. Louis
IRS990ScheduleO/GeneralExplanation/Explanation13Nonprofit Wages and Benefits Survey. The first one
IRS990ScheduleO/GeneralExplanation/Explanation14of these surveys used was in 2007. The first board
IRS990ScheduleO/GeneralExplanation/Explanation15meeting in the fiscal year is February, and salaries
IRS990ScheduleO/GeneralExplanation/Explanation16and wages are decided at that time as is the budget
IRS990ScheduleO/GeneralExplanation/Explanation17for the year. The Board also reviews the financial
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IRS990ScheduleO/GeneralExplanation/Explanation19the previous two years.
IRS990ScheduleO/GeneralExplanation/Explanation20Board members and key employees receive the conflict
IRS990ScheduleO/GeneralExplanation/Explanation21of interest policy. The policy is reviewed along
IRS990ScheduleO/GeneralExplanation/Explanation22with the agency by-laws annually in October. The
IRS990ScheduleO/GeneralExplanation/Explanation23Board monitors and enforces compliance if a conflict
IRS990ScheduleO/GeneralExplanation/Explanation24exists at any time.
IRS990ScheduleO/GeneralExplanation/Explanation25Two board members had a business relationship. However,
IRS990ScheduleO/GeneralExplanation/Explanation26EQUIPMENT AND LEASEHOLD IMPR., NET OF DEPR. ACCOUNTS RECEIVABLE PREPAID EXPENSES DVD AND CURRICULUM REVISION, NET OF AMORT. INTERNET CURRICULUM DEVELOPMENT COSTS, NET OF AMORTIZATION
IRS990ScheduleO/GeneralExplanation/Explanation27ACCOUNTS PAYABLE AND ACCRUED EXPENSES DEFERRED REVENUE - EXCHANGE CENTERS PROGRAM DEFERRED REVENUE - LICENSE & SERVICE FEES
IRS990ScheduleO/GeneralExplanation/Explanation28LICENSE FEES COMPUTER COSTS SCHOLARSHIP FEES MOVING COSTS
IRS990ScheduleO/GeneralExplanation/Explanation29the members comply with the organization's conflict
IRS990ScheduleO/GeneralExplanation/Explanation30of interest policy and, if an issue would arise
IRS990ScheduleO/GeneralExplanation/Explanation31where there might be a potential conflict, one or
IRS990ScheduleO/GeneralExplanation/Explanation32both would abstain from voting.
IRS990ScheduleO/GeneralExplanation/Explanation33The main source of revenue is from two IL counties, the
IRS990ScheduleO/GeneralExplanation/Explanation34one in which the office is located and an adjoining one.
IRS990ScheduleO/GeneralExplanation/Explanation35The revenue is relatively consistent with a minimal
IRS990ScheduleO/GeneralExplanation/Explanation36amount of time involved in applying for and receiving
IRS990ScheduleO/GeneralExplanation/Explanation37the funds. Consequently, the amount of expenses
IRS990ScheduleO/GeneralExplanation/Explanation38allocated to fundraising is much lower than for most
IRS990ScheduleO/GeneralExplanation/Explanation39organizations.
IRS990ScheduleO/GeneralExplanation/Explanation40Due to the adequate funding from the two counties and
IRS990ScheduleO/GeneralExplanation/Explanation41other sources, neither board members nor key employees
IRS990ScheduleO/GeneralExplanation/Explanation42contribute to the organization. If funding becomes
IRS990ScheduleO/GeneralExplanation/Explanation43inadequate at some point in the future, new guidelines
IRS990ScheduleO/GeneralExplanation/Explanation44and goals for contributions will be determined for
IRS990ScheduleO/GeneralExplanation/Explanation45them.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$302,734
Liabilities
$54,690
Net assets
$248,044
Revenue
-
Expenses
$415,960
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.57$1.36$0.76$0.61$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.53$1.15$0.70$0.51$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.46$0.92$0.63$0.46$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.30$0.84$0.56$0.36$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.10$0.63$0.48$0.34$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.17$0.49$0.47$0.38$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.10$0.40$0.42$0.39$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.07$0.37$0.45$0.41$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.03$0.33$0.43$0.37$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.08$0.27$0.40$0.36$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.06$0.24$0.38$0.37$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.06$0.23$0.37$0.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.25$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.08$0.25$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.11$0.25$0.35