Civic Intelligence

Child First Inc

EIN 46-1272768 • 501(c)3 • Denver, CO

Profile

Child first helps to heal and protect children and families from the devastating effects of trauma and chronic stress by fostering the development of strong, nurturing, caregiver-child relationships, promoting adult capacity, and connecting families with services.

1900 Grant Street Suite 400Denver, CO 80203

www.childfirst.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-196%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$116,694

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,718,631 (-100%) from 2019

Liabilities

Down

$0

Down $444,514 (-100%) from 2019

Net Assets

Down

$0

Down $3,274,117 (-100%) from 2019

Operations
Liabilities / Revenue20th percentileNet Margin2nd percentile

Revenue

Down

$1,726,123

Down $1,148,316 (-40%) from 2019

Expenses

Up

$5,115,903

Up $1,929,798 (+61%) from 2019

Net Income

Down

-$3,389,780

Down $3,078,114 (-988%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2013: $1,267,044Liabilities 2013: $636,886Net Assets 2013: $630,1582013Assets 2014: $1,919,436Liabilities 2014: $514,915Net Assets 2014: $1,404,5212014Assets 2015: $2,390,553Liabilities 2015: $844,685Net Assets 2015: $1,545,8682015Assets 2016: $3,087,944Liabilities 2016: $1,099,006Net Assets 2016: $1,988,9382016Assets 2017: $4,460,641Liabilities 2017: $2,057,056Net Assets 2017: $2,403,5852017Assets 2018: $4,348,529Liabilities 2018: $830,691Net Assets 2018: $3,517,8382018Assets 2019: $3,718,631Liabilities 2019: $444,514Net Assets 2019: $3,274,1172019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2013: $2,454,510Expenses 2013: $1,824,352Net Income 2013: $630,1582013Revenue 2014: $5,315,990Expenses 2014: $4,541,627Net Income 2014: $774,3632014Revenue 2015: $4,861,448Expenses 2015: $4,720,101Net Income 2015: $141,3472015Revenue 2016: $5,838,906Expenses 2016: $5,395,836Net Income 2016: $443,0702016Revenue 2017: $6,288,200Expenses 2017: $5,877,067Net Income 2017: $411,1332017Revenue 2018: $5,647,422Expenses 2018: $4,577,480Net Income 2018: $1,069,9422018Revenue 2019: $2,874,439Expenses 2019: $3,186,105Net Income 2019: -$311,6662019Revenue 2020: $1,726,123Expenses 2020: $5,115,903Net Income 2020: -$3,389,7802020

Highlighted filing

2020

Revenue$1,726,123
Expenses$5,115,903
Net Income-$3,389,780
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,726,123
Expenses
$5,115,903
Net income
-$3,389,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.73$5.12$3.39
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.44$3.27$2.87$3.19$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.83$3.52$5.65$4.58$1.07
2017Detailed filing. Detailed filing data is available for this year.$4.46$2.06$2.40$6.29$5.88$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.09$1.10$1.99$5.84$5.40$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.84$1.55$4.86$4.72$0.14
2014Summary only. Only limited summary data is available for this year.$1.92$0.51$1.40$5.32$4.54$0.77
2013Summary only. Only limited summary data is available for this year.$1.27$0.64$0.63$2.45$1.82$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Nov 30, 2020
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,726,123
Mission and Program Overview

Mission

To prevent serious emotional disturbance, developmental & learning problems, and abuse & neglect by providing high-risk children under 6 years old and their families home based parent-child intervention services and connection to broad, well-integrated services & supports.

Provide intervention and other services to families with high-risk children under the age of 6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,089,498$0▼ $3,089,498
Cash and Non-Interest-Bearing Accounts$356,092$0▼ $356,092
Land, Buildings, and Equipment, Net$215,878$0▼ $215,878
Accounts Receivable$47,992$0▼ $47,992
Prepaid Expenses and Deferred Charges$41,326$0▼ $41,326
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,750,786$0▼ $3,750,786
Other Assets Total-$0-
Liabilities
Deferred Revenue$302,336--
Accounts Payable and Accrued Expenses$251,142--
Total Liabilities$553,478$0▼ $553,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,010,998$0▼ $3,010,998
Net Assets With Donor Restrictions$186,310$0▼ $186,310
Total Net Assets Fund Balance$3,197,308$0▼ $3,197,308
Total Liabilities and Net Assets / Fund Balance$3,750,786$0▼ $3,750,786
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darcy Lowell MdChief Executive DirectorFT$106,633$10,061$116,694
Bruce Skyer MbaChief Operating OfficerFT$35,325$6,691$42,016

Board Members and Trustees

NameTitle
Richard Ostuw MsBoard Chairperson
David Willis Md FaapDirector
Dorothy Richardson PhdDirector
Karen Howard JdDirector
Marianne Barton PhdSecretary
Sherry Perlstein MswTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,236,895
Program Service Revenue
$465,403
Investment Income
$16,784
Other Revenue
$7,041
All Other Contributions
$979,123
Change in Net Assets
$-3,389,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,745,074
Salaries, Compensation, and Employee Benefits$925,218
Other Expenses$445,611
Total Fundraising Expense$120,761
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,745,074--$3,745,074
Other Salaries and Wages$521,861$42,406$78,705$642,972
Current Officers, Directors, Trustees, and Key Employees$102,088$44,955$11,669$158,712
Information Technology$141,312$4,597$4,999$150,908
Fees for Services Legal$102,871--$102,871
Payroll Taxes$45,538$6,102$6,636$58,276
Occupancy$43,012$5,157$4,022$52,191
Other Employee Benefits$40,875$2,375$6,295$49,545
Depreciation Depletion$39,926$2,335$2,270$44,531
Fees for Services Accounting$20,905$2,797$3,041$26,743
Office Expenses$21,456$680$739$22,875
Pension Plan Contributions$12,672$1,142$1,899$15,713
Insurance$13,329$422$458$14,209
Fees for Services Other$10,581--$10,581
Other Expenses$126$17$18$161
Advertising$38--$38
Total Functional Expenses$4,882,155$112,987$120,761$5,115,903
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nurse-family PartnershipDenver, CO501(c)(3)Transfer to Nurse-family Partnership Through Merger$1,569,648
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 A, Line 8B

“There were no committees with the authority to act on behalf of the board during the year.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm based on information provided by manageement. The form is then reviewed by the board of directors prior to being filed.”

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

“Each board member is required to sign the conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors is charged with reviewing the chief executive officer's performance and compensation, which will include the utilization of comparability data and contemporaneous substantiation of the deliberation and decision. The last year this process was completed was 2020.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Child First Inc
EIN
46-1272768
Phone
8668645226
Address
1900 GRANT STREET SUITE 400, DENVER, CO 80203

Signing Officer

Name
Tony Troxell
Title
CFO
Phone
8668645226
Signed
2021-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Troxell
Formed
2012
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
22
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 EAST CRESCENT PARKWAY SUITE, 300, GREENWOOD VILLAGE, CO 80111
Preparer
Sarah Hintz
Phone
3037795710
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Child first ceased operations on 11/30/20 and merged with nurse-family partnership, a colorado nonprofit corporation.”

Raw XML AppendixShowing 400 of 501 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0251142
IRS990/AccountsReceivableGrp/BOYAmt047992
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE INTERVENTION AND OTHER SERVICES TO FAMILIES WITH HIGH-RISK CHILDREN UNDER THE AGE OF 6.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt038
IRS990/AdvertisingGrp/TotalAmt038
IRS990/AllOtherContributionsAmt0979123
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TONY TROXELL
IRS990/BooksInCareOfDetail/PhoneNum08668645226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 GRANT STREET SUITE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0356092
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011669
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044955
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0102088
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0158712
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01236895
IRS990/CYGrantsAndSimilarPaidAmt03745074
IRS990/CYInvestmentIncomeAmt016784
IRS990/CYOtherExpensesAmt0445611
IRS990/CYOtherRevenueAmt07041
IRS990/CYProgramServiceRevenueAmt0465403
IRS990/CYRevenuesLessExpensesAmt0-3389780
IRS990/CYSalariesCompEmpBnftPaidAmt0925218
IRS990/CYTotalExpensesAmt05115903
IRS990/CYTotalFundraisingExpenseAmt0120761
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01726123
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0302336
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02270
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02335
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039926
IRS990/DepreciationDepletionGrp/TotalAmt044531
IRS990/Desc0CHILD FIRST PROVIDES AN INNOVATIVE, EVIDENCE-BASED, TWO-GENERATION INTERVENTION, EMBEDDED IN A SYSTEM OF CARE, WHICH WORKS TO ADDRESS THE NEEDS OF THE HIGHEST RISK FAMILIES, DECREASE STRESS WITHIN THE FAMILY, INCREASE STABILITY, FACILITATE CONNECTION TO GROWTH-PROMOTING SERVICES, AND SUPPORT THE DEVELOPMENT OF HEALTHY, NURTURING, PROTECTIVE RELATIONSHIPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0186310
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04882155
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03041
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02797
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020905
IRS990/FeesForServicesAccountingGrp/TotalAmt026743
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0102871
IRS990/FeesForServicesLegalGrp/TotalAmt0102871
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010581
IRS990/FeesForServicesOtherGrp/TotalAmt010581
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010061
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16691
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DARCY LOWELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE SKYER MBA
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD OSTUW MS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRY PERLSTEIN MSW
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIANNE BARTON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN HOWARD JD
IRS990/Form990PartVIISectionAGrp/PersonNm6DOROTHY RICHARDSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID WILLIS MD FAAP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0106633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0257772
IRS990/GrantAmt03745074
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03745074
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03745074
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01726123
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04999
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04597
IRS990/InformationTechnologyGrp/ProgramServicesAmt0141312
IRS990/InformationTechnologyGrp/TotalAmt0150908
IRS990/InsuranceGrp/FundraisingAmt0458
IRS990/InsuranceGrp/ManagementAndGeneralAmt0422
IRS990/InsuranceGrp/ProgramServicesAmt013329
IRS990/InsuranceGrp/TotalAmt014209
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016784
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03089498
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0215878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILD FIRST HELPS TO HEAL AND PROTECT CHILDREN AND FAMILIES FROM THE DEVASTATING EFFECTS OF TRAUMA AND CHRONIC STRESS BY FOSTERING THE DEVELOPMENT OF STRONG, NURTURING, CAREGIVER-CHILD RELATIONSHIPS, PROMOTING ADULT CAPACITY, AND CONNECTING FAMILIES WITH SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03197308
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0192472
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03010998
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04022
IRS990/OccupancyGrp/ManagementAndGeneralAmt05157
IRS990/OccupancyGrp/ProgramServicesAmt043012
IRS990/OccupancyGrp/TotalAmt052191
IRS990/OfficeExpensesGrp/FundraisingAmt0739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0680
IRS990/OfficeExpensesGrp/ProgramServicesAmt021456
IRS990/OfficeExpensesGrp/TotalAmt022875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06295
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049545
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/FundraisingAmt118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117
IRS990/OtherExpensesGrp/ProgramServicesAmt018954
IRS990/OtherExpensesGrp/ProgramServicesAmt11537
IRS990/OtherExpensesGrp/ProgramServicesAmt2126
IRS990/OtherExpensesGrp/TotalAmt018954
IRS990/OtherExpensesGrp/TotalAmt11549
IRS990/OtherExpensesGrp/TotalAmt2161
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07041
IRS990/OtherRevenueTotalAmt07041
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0521861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0642972
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06636
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06102
IRS990/PayrollTaxesGrp/ProgramServicesAmt045538
IRS990/PayrollTaxesGrp/TotalAmt058276
IRS990/PensionPlanContributionsGrp/FundraisingAmt01899
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012672
IRS990/PensionPlanContributionsGrp/TotalAmt015713
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TONY TROXELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0465403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0465403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01814290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt071609
IRS990/PYInvestmentIncomeAmt065463
IRS990/PYOtherExpensesAmt0845014
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01172316
IRS990/PYRevenuesLessExpensesAmt0-196813
IRS990/PYSalariesCompEmpBnftPaidAmt02332259
IRS990/PYTotalExpensesAmt03248882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03052069
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3389780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0465403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DECEMBER 1, 2020 CHILD FIRST, INC MERGED WITH NURSE-FAMILY PARTNERSHIP. NURSE-FAMILY PARTNERSHIP IS THE SURVIVING CORPORATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART VI
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01236895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01814290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01715526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04746830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04985547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014499088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016784
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04855402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01424
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt014499088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01236895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01814290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01715526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04746830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04985547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014499088
IRS990ScheduleA/TotalSupportAmt014663570
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01569648
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt02175426
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NET OF ASSETS AND LIABILITIES TO NURSE-FAMILY PARTNERSHIP VIA MERGER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER TO NURSE-FAMILY PARTNERSHIP THROUGH MERGER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NURSE-FAMILY PARTNERSHIP
IRS990ScheduleI/RecipientTable/RecipientEIN0200234163
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01900 GRANT STREET SUITE 400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080203
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MERGED WITH NURSE-FAMILY PARTNERSHIP, A COLORADO NONPROFIT CORPORATION ON 11/30/20 AND TRANSFERED ITS ASSETS AND LIABILITIES TO NURSE-FAMILY PARTNERSHIP VIA THE MERGER PROCESS. NO ADDITIONAL MONITORING NEEDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH & CASH EQUIVALENTS, ACCOUNTS RECEIVABLE, PREPAID EXPENSES, SECURITY DEPOSIT ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1FIXED ASSETS NET OF ACCUMULATED DEPRECIATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2INVESTMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NURSE-FAMILY PARTNERSHIP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1NURSE-FAMILY PARTNERSHIP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2NURSE-FAMILY PARTNERSHIP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-11-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12020-11-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22020-11-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0200234163
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1200234163
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2200234163
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01569648
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1177803
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt22529154
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV AT TIME OF TRANSFER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE WITH DEPRECIATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01900 GRANT STREET SUITE 400
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11900 GRANT STREET SUITE 400
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt21900 GRANT STREET SUITE 400
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0DENVER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1DENVER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2DENVER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd080203
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd180203
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd280203
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.