Civic Intelligence

The Childress Foundation Inc

990EZ • Fiscal year 2016 • EIN 46-0645832

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
1960 Old Tavern RdPowhatan, VA 23139

(804) 598-8661

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,537

Down $410 (-21%) from 2015

Net Assets

Down

$1,537

Down $410 (-21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Up

$5,426

Up $285 (+5.5%) from 2015

Expenses

Down

$5,836

Down $3,044 (-34%) from 2015

Net Income

Up

-$410

Up $3,329 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0K$4.0K$2.0K$0Assets 2014: $5,686Liabilities 2014: $0Net Assets 2014: $5,6862014Assets 2015: $1,947Liabilities 2015: $0Net Assets 2015: $1,9472015Assets 2016: $1,537Liabilities 2016: $0Net Assets 2016: $1,5372016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$1,537
Liabilities$0
Net Assets$1,537
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$20K$10K$0-$10KRevenue 2014: $13,803Expenses 2014: $19,456Net Income 2014: -$5,6532014Revenue 2015: $5,141Expenses 2015: $8,880Net Income 2015: -$3,7392015Revenue 2016: $5,426Expenses 2016: $5,836Net Income 2016: -$4102016Revenue 2017: $0Expenses 2017: $1,537Net Income 2017: -$1,5372017

Highlighted filing

2016

Revenue$5,426
Expenses$5,836
Net Income-$410
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$5,426
Mission and Program Overview

Mission

To raise money to benefit the virginia wounded warrior program and their families

Program Services

DescriptionGrantsExpenses
THE FOURTH OF JULY EVENT HOSTED BY THE CHILDRESS FOUNDATION RAISES MONEY FOR THE VIRGINIA WOUNDED WARRIORS AND THEIR FAMILIES-$5,161
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLYDE O CHILDRESSPresidentPT$0--
RAY KRAMERVice President-$0--
FRED NEUROHRSecretary-$0--
GARY CHILDRESSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Childress Foundation Inc
EIN
46-0645832
Phone
8045988661
Address
1960 OLD TAVERN RD, POWHATAN, VA 23139

Signing Officer

Name
Clyde Childress
Title
President
Phone
8045988661
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Marlyn Jones LLC
Address
14406 SOMMERVILLE CT, MIDLOTHIAN, VA 23113
Preparer
Marlyn Jones
Phone
8048974747
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“SUPPLIES 5161.”

Form 990EZ, Part I, Line 16

“SCC LICENSE 25.”

Raw XML Appendix150 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLOTHIAN
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLYDE O CHILDRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY KRAMER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY CHILDRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY TO BENEFIT THE VIRGINIA WOUNDED WARRIOR PROGRAM AND THEIR FAMILIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOURTH OF JULY EVENT HOSTED BY THE CHILDRESS FOUNDATION RAISES MONEY FOR THE VIRGINIA WOUNDED WARRIORS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05161
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05836
IRS990EZ/TotalProgramServiceExpensesAmt05161
IRS990EZ/TotalRevenueAmt05426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt072362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030980
IRS990ScheduleA/Total509Grp/TotalAmt072362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 5161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCC LICENSE 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLYDE CHILDRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08045988661
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHILDRESS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0460645832
ReturnHeader/Filer/PhoneNum08045988661
ReturnHeader/Filer/USAddress/AddressLine1Txt01960 OLD TAVERN RD
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ReturnHeader/FilingSecurityInformation/IPTm011:11:22
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014406 SOMMERVILLE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLOTHIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023113
ReturnHeader/PreparerPersonGrp/PhoneNum08048974747
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLYN JONES
ReturnHeader/ReturnTs02017-06-27T11:11:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,537
Liabilities
$0
Net assets
$1,537
Revenue
$5,426
Expenses
$5,836
Net income
-$410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.54$1.54
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$5.43$5.84$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$5.14$8.88$3.74
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$13.8$19.5$5.65