Civic Intelligence

Childrens Welfare and Development Fund Inc.

990EZ • Fiscal year 2019 • EIN 47-2636715

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 13, 2020

Organization ProfileN/A
7 Saint Regis CTElmhurst, IL 60126

(708) 547-7487

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$93,130

Up $37,573 (+68%) from 2018

Net Assets

Up

$93,130

Up $37,573 (+68%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$129,102

Down $9,130 (-6.6%) from 2018

Expenses

Down

$91,529

Down $35,122 (-28%) from 2018

Net Income

Up

$37,573

Up $25,992 (+224%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$150K$100K$50K$0Assets 2015: $18,647Liabilities 2015: $02015Assets 2016: $31,249Net Assets 2016: $49,8962016Assets 2017: $43,976Net Assets 2017: $43,9762017Assets 2018: $55,557Net Assets 2018: $55,5572018Assets 2019: $93,130Net Assets 2019: $93,1302019Assets 2020: $198,944Net Assets 2020: $198,9442020Assets 2021: $140,025Net Assets 2021: $140,0252021Assets 2022: $157,008Liabilities 2022: $0Net Assets 2022: $157,0082022Assets 2023: $107,289Liabilities 2023: $0Net Assets 2023: $107,2892023Assets 2024: $80,953Liabilities 2024: $0Net Assets 2024: $80,9532024Assets 2025: $150,542Liabilities 2025: $0Net Assets 2025: $150,5422025

Highlighted filing

2019

Assets$93,130
Liabilities-
Net Assets$93,130
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $67,912Expenses 2015: $49,265Net Income 2015: $18,6472015Revenue 2016: $143,361Expenses 2016: $112,112Net Income 2016: $31,2492016Revenue 2017: $169,907Expenses 2017: $157,180Net Income 2017: $12,7272017Revenue 2018: $138,232Expenses 2018: $126,651Net Income 2018: $11,5812018Revenue 2019: $129,102Expenses 2019: $91,529Net Income 2019: $37,5732019Revenue 2020: $176,858Expenses 2020: $71,044Net Income 2020: $105,8142020Revenue 2021: $173,192Expenses 2021: $232,111Net Income 2021: -$58,9192021Revenue 2022: $241,263Expenses 2022: $264,753Net Income 2022: -$23,4902022Revenue 2023: $195,470Expenses 2023: $245,189Net Income 2023: -$49,7192023Revenue 2024: $282,489Expenses 2024: $308,825Net Income 2024: -$26,3362024Revenue 2025: $293,357Expenses 2025: $223,768Net Income 2025: $69,5892025

Highlighted filing

2019

Revenue$129,102
Expenses$91,529
Net Income$37,573
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 13, 2020
Return Version
2019v5.0
Gross Receipts
$129,102
Mission and Program Overview

Mission

Health Welfare Education and development of children

Health education and development of children

Program Services

DescriptionGrantsExpenses
HAVE HELPED 27 CHILDREN DURING THIS YEAR--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH EKPOPresident-$0--
PATRICK MULCAHYSecretary-$0--
TAMERA GARRITYDirector-$0--
MARIA NOWICKITreasurer-$0--
JOHN NOWICKIDirector-$0--
MARTHA MEZALARADirector-$0--
BARRISTER MARIE ENRIQUEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Childrens Welfare and Development Fund Inc
EIN
47-2636715
Phone
7085477487
Address
7 SAINT REGIS CT, Elmhurst, IL 60126

Signing Officer

Name
Joseph Ekpo
Title
President
Phone
7085477487
Signed
2020-02-13
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
3202 NW HWY, CARY, IL 60013
Preparer
Debra Lukes
Phone
8476397711
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“91529”

Page 2 Part III

“Helped 32 children during year”

Raw XML Appendix139 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/PersonNm0JOSEPH EKPO
IRS990EZ/BooksInCareOfDetail/PhoneNum07085477487
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 SAINT REGIS CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elmhurst
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055557
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129102
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037573
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055557
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093130
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0129102
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055557
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055557
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH EKPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK MULCAHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMERA GARRITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA NOWICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN NOWICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTHA MEZALARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARRISTER MARIE ENRIQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH EDUCATION AND DEVELOPMENT OF CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAVE HELPED 27 CHILDREN DURING THIS YEAR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091529
IRS990EZ/TotalRevenueAmt0129102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0671912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01252514
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01252514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0671912
IRS990ScheduleA/Total509Grp/TotalAmt01252514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0671912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01252514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt091529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HELPED 32 CHILDREN DURING YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 2 PART III
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH EKPO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07085477487
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS WELFARE AND DEVELOPMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0472636715
ReturnHeader/Filer/PhoneNum07085477487
ReturnHeader/Filer/USAddress/AddressLine1Txt07 SAINT REGIS CT
ReturnHeader/Filer/USAddress/CityNm0Elmhurst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B2B3AE702625C364034AA406A674075C056273F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B2B3AE702625C364034AA406A674075C056273F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.22.213.101
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTm012:30:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364330443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03202 NW HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060013
ReturnHeader/PreparerPersonGrp/PhoneNum08476397711
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA LUKES
ReturnHeader/ReturnTs02020-02-13T17:50:49Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,130
Liabilities
-
Net assets
$93,130
Revenue
$129,102
Expenses
$91,529
Net income
$37,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.93$2.24$0.70
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.82$3.09$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.95$2.45$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.41$2.65$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.73$2.32$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.99$1.99$1.77$0.71$1.06
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.29$0.92$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.38$1.27$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.70$1.57$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.50$1.43$1.12$0.31
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.68$0.49$0.19