Civic Intelligence

Funds for Children Foundation

990EZ • Fiscal year 2018 • EIN 46-4382674

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization Profile
1713 5th StGoldthwaite, TX 76844

(325) 938-7765

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$196,982

Down $99,325 (-34%) from 2017

Net Assets

Down

$196,982

Down $99,325 (-34%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$0

Up $730 (+100%) from 2017

Expenses

Up

$99,325

Up $34,214 (+53%) from 2017

Net Income

Down

-$99,325

Down $33,484 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$300K$200K$100K$0Assets 2014: $100,000Liabilities 2014: $0Net Assets 2014: $100,0002014Assets 2015: $207,378Liabilities 2015: $0Net Assets 2015: $207,3782015Assets 2016: $362,148Liabilities 2016: $0Net Assets 2016: $362,1482016Assets 2017: $296,307Liabilities 2017: $0Net Assets 2017: $296,3072017Assets 2018: $196,982Liabilities 2018: $0Net Assets 2018: $196,9822018

Highlighted filing

2018

Assets$196,982
Liabilities$0
Net Assets$196,982
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2014: $100,000Expenses 2014: $0Net Income 2014: $100,0002014Revenue 2015: $107,575Expenses 2015: $197Net Income 2015: $107,3782015Revenue 2016: $156,977Expenses 2016: $2,207Net Income 2016: $154,7702016Revenue 2017: -$730Expenses 2017: $65,111Net Income 2017: -$65,8412017Revenue 2018: $0Expenses 2018: $99,325Net Income 2018: -$99,3252018

Highlighted filing

2018

Revenue$0
Expenses$99,325
Net Income-$99,325
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.0
Mission and Program Overview

Mission

Help to children and families

Program Services

DescriptionGrantsExpenses
NO ACTIVITY IN 2018, DUE TO LEGAL ISSUE WITH ANOTHER NONPROFIT-$99,325
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEL BARNETTPresident-$0--
LANCE BARNETVice President-$0--
Filing and Contact Details

Filer

Filer Name
Funds for Children Foundation
EIN
46-4382674
Phone
3259387765
Address
1713 5TH ST, GOLDTHWAITE, TX 76844

Signing Officer

Name
Del Barnett
Title
President
Signed
2019-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Witty Business Services LLC
Address
PO BOX 546, GOLDTHWAITE, TX 76844
Preparer
Elita Witty
Phone
3256482500
Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELITA WITTY
IRS990EZ/BooksInCareOfDetail/PhoneNum03256482500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 4TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOLDTHWAITE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076844
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0296307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0196982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-99325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt099289
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form720FiledInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0296307
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196982
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0296307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0296307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEL BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANCE BARNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP TO CHILDREN AND FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt036
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO ACTIVITY IN 2018, DUE TO LEGAL ISSUE WITH ANOTHER NONPROFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099325
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0true
IRS990EZ/TotalExpensesAmt099325
IRS990EZ/TotalProgramServiceExpensesAmt099325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0351551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-730
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012270
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0363821
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0-730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/Total509Grp/TotalAmt0363821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0-730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363821
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEL BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUNDS FOR CHILDREN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FUND
ReturnHeader/Filer/EIN0464382674
ReturnHeader/Filer/PhoneNum03259387765
ReturnHeader/Filer/USAddress/AddressLine1Txt01713 5TH ST
ReturnHeader/Filer/USAddress/CityNm0GOLDTHWAITE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076844
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B686A7E94F674D5A3D43CE422D441D5416E643CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AAA092B2095FFB9237EF694FDB51D38C96622F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.55.111.135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263328461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITTY BUSINESS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 546
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDTHWAITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076844
ReturnHeader/PreparerPersonGrp/PhoneNum03256482500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELITA WITTY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-15T15:36:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,982
Liabilities
$0
Net assets
$196,982
Revenue
$0
Expenses
$99,325
Net income
-$99,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.00$0.99$0.99
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.01$0.65$0.66
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$1.57$0.02$1.55
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.08$0.00$1.07
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.00$0.00$1.00