Civic Intelligence

Childserve Foundation Inc.

990 • Fiscal year 2012 • EIN 42-1157665

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

Organization ProfileWWW.CHILDSERVE.ORG
PO Box 70750131-0707
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,270,749

Flat from 2012

Net Assets

Flat

$9,158,869

Flat from 2012

Liabilities

Flat

$111,880

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,171,364

Flat from 2012

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.

$30M$20M$10M$0Assets 2011: $9,481,265Liabilities 2011: $118,270Net Assets 2011: $9,362,9952011Assets 2012: $9,270,749Liabilities 2012: $111,880Net Assets 2012: $9,158,8692012Assets 2012: $9,270,749Liabilities 2012: $111,880Net Assets 2012: $9,158,8692012Assets 2013: $12,121,673Liabilities 2013: $105,856Net Assets 2013: $12,015,8172013Assets 2014: $12,042,581Liabilities 2014: $106,788Net Assets 2014: $11,935,7932014Assets 2015: $11,754,789Liabilities 2015: $1,191,770Net Assets 2015: $10,563,0192015Assets 2016: $10,392,720Liabilities 2016: $104,309Net Assets 2016: $10,288,4112016Assets 2017: $9,630,692Liabilities 2017: $103,699Net Assets 2017: $9,526,9932017Assets 2018: $9,559,320Liabilities 2018: $106,744Net Assets 2018: $9,452,5762018Assets 2019: $14,298,623Liabilities 2019: $168,451Net Assets 2019: $14,130,1722019Assets 2020: $17,361,920Liabilities 2020: $266,282Net Assets 2020: $17,095,6382020Assets 2021: $20,989,785Liabilities 2021: $3,878,231Net Assets 2021: $17,111,5542021Assets 2022: $15,317,194Liabilities 2022: $101,989Net Assets 2022: $15,215,2052022Assets 2023: $16,571,552Liabilities 2023: $886,639Net Assets 2023: $15,684,9132023

Highlighted filing

2012

Assets$9,270,749
Liabilities$111,880
Net Assets$9,158,869
Open 2012 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $958,0622011Expenses 2012: $1,171,3642012Revenue 2012: $1,062,527Expenses 2012: $1,171,364Net Income 2012: -$108,8372012Revenue 2013: $3,397,513Expenses 2013: $940,751Net Income 2013: $2,456,7622013Revenue 2014: $1,642,681Expenses 2014: $1,969,795Net Income 2014: -$327,1142014Revenue 2015: $1,267,488Expenses 2015: $2,408,458Net Income 2015: -$1,140,9702015Revenue 2016: $1,517,866Expenses 2016: $1,617,635Net Income 2016: -$99,7692016Revenue 2017: $1,167,908Expenses 2017: $2,188,893Net Income 2017: -$1,020,9852017Revenue 2018: $1,590,331Expenses 2018: $1,751,494Net Income 2018: -$161,1632018Revenue 2019: $7,121,458Expenses 2019: $2,034,421Net Income 2019: $5,087,0372019Revenue 2020: $4,362,326Expenses 2020: $1,363,064Net Income 2020: $2,999,2622020Revenue 2021: $2,980,088Expenses 2021: $3,650,833Net Income 2021: -$670,7452021Revenue 2022: $6,918,113Expenses 2022: $7,531,763Net Income 2022: -$613,6502022Revenue 2023: $4,802,859Expenses 2023: $4,710,910Net Income 2023: $91,9492023

Highlighted filing

2012

Revenue-
Expenses$1,171,364
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$2,320,967
Mission and Program Overview

Mission

We partner with families to help children with special health care needs live a great life.

Filing and Contact Details

Filer

EIN
42-1157665
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IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE PRIMARY USE OF ENDOWMENT FUNDS IS FOR GRANTS TO OTHER RELATED CHILDSERVE ORGANIZATIONS FOR OPERATING NEEDS AS FURTHER DISCLOSED IN SCHEDULE I. THERE ARE TWO OTHER SMALL ENDOWMENTS FOR WHICH EARNINGS ARE USED FOR NURSING SCHOLARSHIPS AND STAFF EDUCATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ACCOUNTING FOR UNCERTAIN TAX POSITIONS: CHILDSERVE, INC. AND SUBSIDIARIES (EXCEPT FOR CHILDSERVE CLINIC) HAVE DETERMINATION LETTERS FROM THE IRS WITH VARIOUS DATES STATING THE ORGANIZATION AND ITS SUBSIDIARIES ARE EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CHILDSERVE, INC. AND SUBSIDIARIES (EXCEPT FOR CHILDSERVE CLINIC) ALL FILE FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. ANY INTEREST AND PENALTY PAYMENTS WOULD BE RECORDED IN SEPARATE ACCOUNTS IN THE OPERATING EXPENSES. THE ORGANIZATIONS REMAINING OPEN YEARS SUBJECT TO EXAMINATION INCLUDE THE YEARS ENDED JUNE 30, 2009 THROUGH JUNE 30, 2012. CHILDSERVE CLINIC WAS INCORPORATED DURING THE YEAR ENDED JUNE 30, 2012 AND INTENDS TO APPLY FOR TAX-EXEMPT STATUS DURING THE YEAR ENDING JUNE 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/Land/BookValue0414629
IRS990ScheduleD/Land/OtherCostOrOtherBasis0414629
IRS990ScheduleD/OtherAssets/BookValue071282
IRS990ScheduleD/OtherAssets/BookValue113348
IRS990ScheduleD/OtherAssets/BookValue2756533
IRS990ScheduleD/OtherAssets/Description0CASH SURRENDER VALUE OF LIFE INSURANCE

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Filings

Displayed year

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

Open filing
Assets
$9,270,749
Liabilities
$111,880
Net assets
$9,158,869
Revenue
-
Expenses
$1,171,364
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.6$0.89$15.7$4.80$4.71$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.10$15.2$6.92$7.53$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$3.88$17.1$2.98$3.65$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.27$17.1$4.36$1.36$3.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.17$14.1$7.12$2.03$5.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$0.11$9.45$1.59$1.75$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$0.10$9.53$1.17$2.19$1.02
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.10$10.3$1.52$1.62$0.10
2015Detailed filing. Detailed filing data is available for this year.$11.8$1.19$10.6$1.27$2.41$1.14
2014Detailed filing. Detailed filing data is available for this year.$12.0$0.11$11.9$1.64$1.97$0.33
2013Summary only. Only limited summary data is available for this year.$12.1$0.11$12.0$3.40$0.94$2.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.11$9.16$1.17
2012Summary only. Only limited summary data is available for this year.$9.27$0.11$9.16$1.06$1.17$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$0.12$9.36$0.96