Civic Intelligence

Employee First Fund

990 • Fiscal year 2014 • EIN 46-3353666

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.CONTAINERSTORE.COM/EMPLOYEEFIRSTFUND
500 Freeport PkwySuiteCoppell, TX 75019

(972) 538-4578

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$365,409

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 162.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

100th percentile

12563900%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1035%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$125,640

Up $125,639 (+12563900%) from 2013

Net Assets

$125,640

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$224,862

Up $205,059 (+1035%) from 2013

Expenses

Up

$99,222

Up $79,419 (+401%) from 2013

Net Income

Up

$125,640

Up $125,640 from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$400K$300K$200K$100K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $125,640Liabilities 2014: $0Net Assets 2014: $125,6402014Assets 2015: $216,469Liabilities 2015: $0Net Assets 2015: $216,4692015Assets 2016: $158,236Liabilities 2016: $0Net Assets 2016: $158,2362016Assets 2017: $146,203Liabilities 2017: $0Net Assets 2017: $146,2032017Assets 2018: $120,919Liabilities 2018: $0Net Assets 2018: $120,9192018Assets 2019: $91,471Liabilities 2019: $0Net Assets 2019: $91,4712019Assets 2020: $330,994Liabilities 2020: $0Net Assets 2020: $330,9942020Assets 2021: $223,363Liabilities 2021: $0Net Assets 2021: $223,3632021Assets 2022: $147,877Liabilities 2022: $4,950Net Assets 2022: $142,9272022Assets 2023: $88,975Liabilities 2023: $5,600Net Assets 2023: $83,3752023Assets 2024: $91,194Liabilities 2024: $5,600Net Assets 2024: $85,5942024

Highlighted filing

2014

Assets$125,640
Liabilities$0
Net Assets$125,640
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200KRevenue 2013: $19,803Expenses 2013: $19,803Net Income 2013: $02013Revenue 2014: $224,862Expenses 2014: $99,222Net Income 2014: $125,6402014Revenue 2015: $166,642Expenses 2015: $75,813Net Income 2015: $90,8292015Revenue 2016: $115,091Expenses 2016: $173,324Net Income 2016: -$58,2332016Revenue 2017: $107,491Expenses 2017: $119,524Net Income 2017: -$12,0332017Revenue 2018: $90,632Expenses 2018: $115,916Net Income 2018: -$25,2842018Revenue 2019: $78,037Expenses 2019: $107,485Net Income 2019: -$29,4482019Revenue 2020: $309,229Expenses 2020: $69,706Net Income 2020: $239,5232020Revenue 2021: $94,568Expenses 2021: $202,199Net Income 2021: -$107,6312021Revenue 2022: $114,914Expenses 2022: $195,350Net Income 2022: -$80,4362022Revenue 2023: $121,959Expenses 2023: $181,511Net Income 2023: -$59,5522023Revenue 2024: $120,697Expenses 2024: $118,478Net Income 2024: $2,2192024

Highlighted filing

2014

Revenue$224,862
Expenses$99,222
Net Income$125,640
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$224,862
Mission and Program Overview

Mission

To provide disaster and emergency hardship relief to persons, including employees of the container store, inc. And their families, and to engage in other charitable and educational purposes, provided that such purposes of the corporation are only as permitted an organization described in section 501(c)(3) of the internal revenue code of 1986, as amended (the code).

To provide emergency relief to the employees of the container store, inc. And their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$123,922▲ $123,922
Prepaid Expenses and Deferred Charges$0$1,500▲ $1,500
Pledges and Grants Receivable$0$218▲ $218
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$0$125,640▲ $125,640
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$0$125,640▲ $125,640
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$125,640▲ $125,640
Total Liabilities and Net Assets / Fund Balance$0$125,640▲ $125,640
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kelley SchadtSecretaryPT$99,063$99,063

Board Members and Trustees

NameTitle
Audrey RobertsonPresident
Kathryn Joan MansonDirector
Jeffrey a MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,862
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$109,585
Change in Net Assets
$125,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,345
Other Expenses$14,877
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$84,345--$84,345
Fees for Services Accounting-$7,050-$7,050
Fees for Services Legal-$5,642-$5,642
Office Expenses-$2,185-$2,185
Total Functional Expenses$84,345$14,877$0$99,222
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 A, Line 6

“Members or stockholders: the organization's sole member is the container store, inc.”

Form 990, Part VI, Section A, Line 7A

“Members with power to elect or appoint members of the governing body: the organization's sole member, the container store, inc., has the power to appoint and remove the directors of the board.”

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

“Process to review form 990: the form 990 is prepared and reviewed by an independent accounting firm. Upon completion, the form is reviewed by the treasurer and the container store, inc.'s tax department for accuracy prior to filing with the irs.”

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

“Process for monitoring compliance with conflict of interest policy: the directors, principal officers, or members of a committee with board delegated powers must disclose any financial conflicts of interest. In addition, they must sign a statement of compliance annually.”

Form 990, Part VI, Section C, Line 19

“Availability of documents: the organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Employee First Fund
EIN
46-3353666
In Care Of
% JEFFREY A MILLER
Phone
9725384578
Address
500 Freeport Pkwy, Suite, Coppell, TX 75019

Signing Officer

Name
Jeffrey a Miller
Title
Treasurer
Phone
9725384578
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Robertson
Formed
2013
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Bkd Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
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.

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt084345
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S.: THOROUGH DUE DILIGENCE IS PERFORMED DURING THE APPLICATION PROCESS TO VERIFY THE APPLICANTS' SPECIFIC NEED AND FINANCIAL ASSETS. THIS PROCESS INCLUDES A SIGNIFICANT APPLICATION, INTERVIEW, STATEMENTS OF FINANCIAL POSITION AND, IF APPLICABLE, VENDOR NAMES AND CONTACT INFO. A COMMITTEE OF VOLUNTEERS THEN DELIBERATES AND MAKES A DECISION REGARDING THE FUNDING OF EMERGENCY RELIEF.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt160873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt239531
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY A MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KATHRYN JOAN MANSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2AUDREY ROBERTSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EQUITY BASED COMPENSATION: THE EQUITY BASED COMPENSATION IS PAID THROUGH THE CONTAINER STORE, INC., A RELATED ORGANIZATION. PARTICIPANT IN PLAN REPORTED IN W-2 ------------------- -------------- JEFFREY A. MILLER $ NONE KATHRYN JOAN MANSON $ NONE AUDREY ROBERTSON $ NONE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART 1, LINE 4C
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OR STOCKHOLDERS: THE ORGANIZATION'S SOLE MEMBER IS THE CONTAINER STORE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS WITH POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY: THE ORGANIZATION'S SOLE MEMBER, THE CONTAINER STORE, INC., HAS THE POWER TO APPOINT AND REMOVE THE DIRECTORS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS TO REVIEW FORM 990: THE FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. UPON COMPLETION, THE FORM IS REVIEWED BY THE TREASURER AND THE CONTAINER STORE, INC.'S TAX DEPARTMENT FOR ACCURACY PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE DIRECTORS, PRINCIPAL OFFICERS, OR MEMBERS OF A COMMITTEE WITH BOARD DELEGATED POWERS MUST DISCLOSE ANY FINANCIAL CONFLICTS OF INTEREST. IN ADDITION, THEY MUST SIGN A STATEMENT OF COMPLIANCE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABILITY OF DOCUMENTS: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C-CORPORATION
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RETAIL TRADE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE CONTAINER STORE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0500 FREEPORT PARKWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0COPPELL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd075019
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/StatesWhereCopyOfReturnIsFldCd1CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,640
Liabilities
$0
Net assets
$125,640
Revenue
$224,862
Expenses
$99,222
Net income
$125,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.06$0.86$1.21$1.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$1.22$1.82$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.43$1.15$1.95$0.80
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.95$2.02$1.08
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$3.09$0.70$2.40
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.78$1.07$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.91$1.16$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.07$1.20$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.15$1.73$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.67$0.76$0.91
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.25$0.99$1.26
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.20$0.20$0.00