Civic Intelligence

A Childs' Feeding Fund

990 • Fiscal year 2016 • EIN 45-3839595

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 01, 2016

8215 East Jasmine CircleMesa, AZ 85207

(480) 307-7715

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$72,750

Up $30,533 (+72%) from 2015

Net Assets

Up

$70,415

Up $28,198 (+67%) from 2015

Liabilities

Up

$2,335

Up $2,335 from 2015

Revenue

Up

$1,881,707

Up $118,388 (+6.7%) from 2015

Expenses

Up

$1,836,948

Up $87,417 (+5.0%) from 2015

Net Income

Up

$44,759

Up $30,971 (+225%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $61Liabilities 2012: $0Net Assets 2012: $612012Assets 2013: $107Liabilities 2013: $0Net Assets 2013: $1072013Assets 2014: $36,233Liabilities 2014: $0Net Assets 2014: $36,2332014Assets 2015: $42,217Liabilities 2015: $0Net Assets 2015: $42,2172015Assets 2016: $72,750Liabilities 2016: $2,335Net Assets 2016: $70,4152016Assets 2017: $90,329Liabilities 2017: $10,662Net Assets 2017: $79,6672017Assets 2018: $63,947Liabilities 2018: $335Net Assets 2018: $63,6122018

Highlighted filing

2016

Assets$72,750
Liabilities$2,335
Net Assets$70,415

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,072,514Expenses 2012: $1,072,453Net Income 2012: $612012Revenue 2013: $1,067,674Expenses 2013: $1,067,628Net Income 2013: $462013Revenue 2014: $1,222,062Expenses 2014: $1,177,301Net Income 2014: $44,7612014Revenue 2015: $1,763,319Expenses 2015: $1,749,531Net Income 2015: $13,7882015Revenue 2016: $1,881,707Expenses 2016: $1,836,948Net Income 2016: $44,7592016Revenue 2017: $1,898,865Expenses 2017: $1,868,147Net Income 2017: $30,7182017Revenue 2018: $1,606,548Expenses 2018: $1,609,375Net Income 2018: -$2,8272018

Highlighted filing

2016

Revenue$1,881,707
Expenses$1,836,948
Net Income$44,759
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,881,707
Mission and Program Overview

Mission

The Organization will provide worldwide relief and aid to reduce human sufferings as a result of hunger, poverty, disease, war natural disaster and other circumstances creating widespread human need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$23,412$43,680▲ $20,268
Cash and Non-Interest-Bearing Accounts$18,805$29,070▲ $10,265
Total Assets$42,217$72,750▲ $30,533
Liabilities
Accounts Payable and Accrued Expenses$2,000$2,335▲ $335
Total Liabilities$2,000$2,335▲ $335
Net Assets / Fund Balance
Unrestricted Net Assets$40,217$70,415▲ $30,198
Total Net Assets Fund Balance$40,217$70,415▲ $30,198
Total Liabilities and Net Assets / Fund Balance$42,217$72,750▲ $30,533
Compensation and Service Providers

Board Members and Trustees

NameTitle
Timothy ThomasPresident
Chris FigueroaDirector
John RistedtDirector
David ProbstSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,881,707
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,807,524
Change in Net Assets
$44,759

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory281,670$1,801,845Fair Market Value
Total Noncash Contributions281,670$1,801,845-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,867,146
Revenue Not Reported on Financial Statements
$14,561
Revenue Not Reported on Form 990
$6,105
Other Revenue Adjustments
$14,561
Total Revenue per Audited Statements
$1,873,251
Total Revenue per Form 990
$1,881,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,830,845
Other Expenses$6,103
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,344,652--$1,344,652
Foreign Grants$405,364--$405,364
Grants to Domestic Orgs$80,829--$80,829
Fees for Services Other$6,028--$6,028
Office Expenses-$75-$75
Total Functional Expenses$1,836,873$75$0$1,836,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,843,053
Expenses per Audited Statements$1,836,948
Total Expenses per Form 990$1,836,948
Expenses Not Reported on Form 990$6,105
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Diabetes Prevention and Aid FundNogales, AZ501(c)3Program support$24,000
The 3000 ClubPhoenix, AZ501(c)3Feeding programs and program support$5,000
Asilo de Ancianos San FranciscoNogales, AZ501(c)3Feeding programs-
Santa Cruz Council on AgingNogales, AZ501(c)3Feeding programs-

International Summary

Offices
0
Employees
0
Spending
$405,366

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram servicesFeeding programs00$345,491
Central America and the CaribbeanProgram servicesFeeding programs00$59,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The 990 is reviewed and approved at the annual board meeting.

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

Compliance is checked at the annual board meeting.

Form 990, Part VI, Section C, line 18

The Organization makes its Forms 1023 and 990 available to the public upon request.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
A Childs' Feeding Fund
EIN
45-3839595
Address
8215 East Jasmine Circle, Mesa, AZ 85207

Signing Officer

Name
Timothy Thomas
Title
President
Signed
2016-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Thomas
Formed
2011
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
James E Raftery CPA PC
Address
606 N Stapley Drive, Mesa, AZ 85203
Preparer
Cynthia Williams EA
Phone
4808351040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Allowance for uncollectible pledges -14,561.

Form 990, Part XII, Line 2C

The Organization made no changes to its audit oversight or selection process during the fiscal year covered by the return.

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

Allowance for uncollectible pledges 14,561.

Raw XML AppendixShowing 400 of 451 raw XML fields

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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1Fair Market Value
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2Fair Market Value
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3Fair Market Value
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc4Fair Market Value
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0405366
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Organization has reviewed and approved all foreign projects as being in furtherance of its own exempt purpose and it retains control and discretion as to the use of the contributions.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Expenditures are valued at Fair Market Value. Gifts-in-Kind are valued and recorded at their estimated fair value based upon the Organization's estimate of the wholesale value that would be received for selling the goods in its principal exit market considering the goods condition and utility for use at the time they are contributed by the donor using Level 3 inputs. The Organization does not sell donated Gifts-in-Kind and only distributes the goods for program use.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2Direct Clients/Agents - Individuals/agents apply for and are issued an ID card which allows them to receive distributions of produce once each day. The number of individuals assisted is an estimate based on each individual taking approximately 12.5 lbs of food.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, Col (c):
IRS990ScheduleF/Total501c3OrgCnt08
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0405366
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Direct Clients/Agents - Feeding Programs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Direct Clients/Agents - Feeding Programs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0262658
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt11081993
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0158,228 lbs of produce
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1651,803 lbs of produce
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013186
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt154317
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Fair Market Value
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Fair Market Value
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt124000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt033466
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt16077
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt27951
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc020,160 lbs of fresh produce
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc13,361 lbs of fresh produce
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc24,790 lbs of fresh produce
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Feeding programs and program support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Program support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Feeding programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Feeding programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The 3000 Club
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Diabetes Prevention and Aid Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Asilo de Ancianos San Francisco
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Santa Cruz Council on Aging
IRS990ScheduleI/RecipientTable/RecipientEIN0273295358
IRS990ScheduleI/RecipientTable/RecipientEIN1860804743
IRS990ScheduleI/RecipientTable/RecipientEIN2463533327
IRS990ScheduleI/RecipientTable/RecipientEIN3860281248
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01741 W Rose Garden Lane Ste 9
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12661 N Donna Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21821 N Mastick Way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3125 E Madison
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Phoenix
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Nogales
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Nogales
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Nogales
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185621
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd285621
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd385621
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Fair market value
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Fair market value
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2Fair market value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Monthly reporting from recipient organizations. Direct Clients/Agents - Individuals/agents apply for and are issued an ID card which allows them to receive distributions of produce once each day. The number of individuals assisted is an estimate based on each individual taking approximately 12.5 lbs of food.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0281670
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01801845
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The number of pounds of produce received is reflected.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed and approved at the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance is checked at the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its Forms 1023 and 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Allowance for uncollectible pledges -14,561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization made no changes to its audit oversight or selection process during the fiscal year covered by the return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt042217
IRS990/TotalAssetsEOYAmt072750
IRS990/TotalAssetsGrp/BOYAmt042217
IRS990/TotalAssetsGrp/EOYAmt072750
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01881707
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01836873
IRS990/TotalFunctionalExpensesGrp/TotalAmt01836948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02000
IRS990/TotalLiabilitiesEOYAmt02335
IRS990/TotalLiabilitiesGrp/BOYAmt02000
IRS990/TotalLiabilitiesGrp/EOYAmt02335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070415

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