Civic Intelligence

Childrens Truth Foundation

990EZ • Fiscal year 2023 • EIN 47-4477707

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 02, 2024

Organization Profilewww.childrenstruthfoundation.org
765 South Skylake DriveWoodland Hills, UT 84653

(801) 635-9650

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-40%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,603

Down $1,062 (-40%) from 2022

Net Assets

Down

$1,603

Down $1,062 (-40%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $190 (-100%) from 2022

Expenses

Down

$1,850

Down $12,913 (-87%) from 2022

Net Income

Up

-$1,850

Up $12,723 (+87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30K$20K$10K$0Assets 2015: $3,032Liabilities 2015: $0Net Assets 2015: $3,0322015Assets 2016: $26,165Liabilities 2016: $0Net Assets 2016: $26,1652016Assets 2017: $9,779Liabilities 2017: $0Net Assets 2017: $9,7792017Assets 2018: $13,341Liabilities 2018: $0Net Assets 2018: $13,3412018Assets 2019: $13,313Liabilities 2019: $0Net Assets 2019: $13,3132019Assets 2020: $23,383Liabilities 2020: $0Net Assets 2020: $23,3832020Assets 2022: $2,665Liabilities 2022: $0Net Assets 2022: $2,6652022Assets 2023: $1,603Liabilities 2023: $0Net Assets 2023: $1,6032023

Highlighted filing

2023

Assets$1,603
Liabilities$0
Net Assets$1,603
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $10,616Expenses 2015: $7,584Net Income 2015: $3,0322015Revenue 2016: $115,174Expenses 2016: $92,041Net Income 2016: $23,1332016Revenue 2017: $27,066Expenses 2017: $43,452Net Income 2017: -$16,3862017Revenue 2018: $54,763Expenses 2018: $51,201Net Income 2018: $3,5622018Revenue 2019: $49,157Expenses 2019: $49,185Net Income 2019: -$282019Revenue 2020: $25,005Expenses 2020: $14,935Net Income 2020: $10,0702020Revenue 2022: $190Expenses 2022: $14,763Net Income 2022: -$14,5732022Revenue 2023: $0Expenses 2023: $1,850Net Income 2023: -$1,8502023

Highlighted filing

2023

Revenue$0
Expenses$1,850
Net Income-$1,850
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 2, 2024
Return Version
2023v5.0
Mission and Program Overview

Mission

To provide assistance and healing for children ages 5-17 around the world who have experienced trauma and abuse in their lives, including physical, emotional, sexual, and psychological abuse, sex and human trafficking.

Provide training and support to therapists on trauma informed treatment interventions

Program Services

DescriptionGrantsExpenses
Granite School District-$1,020
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg SimonsenChairman-$0--
Jeff WelchBoard Member-$0--
Kari MalcovichBoard Member-$0--
HR BrownExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Childrens Truth Foundation
EIN
47-4477707
Phone
8016359650
Address
765 South Skylake Drive, Woodland Hills, UT 84653

Signing Officer

Name
H Russell Brown
Title
Executive Director
Signed
2024-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Incite Tax and Accounting
Address
38 W 13775 S Ste 310, Draper, UT 84020
Preparer
Rebecca A Swain CPA
Phone
8019998295
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $250”

Other Expenses.1002

“Office Expenses $110”

Other Expenses.1

“Granite School District $1020”

Raw XML Appendix138 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/PersonNm0H Russell Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum08016359650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0765 South Skylake Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodland Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01603
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-1850
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt01603
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Greg Simonsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Welch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kari Malcovich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HR Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0788
IRS990EZ/OtherExpensesTotalAmt01380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide training and support to therapists on trauma informed treatment interventions
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Granite School District
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01850
IRS990EZ/TotalProgramServiceExpensesAmt01020
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.childrenstruthfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077312
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt077312
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077312
IRS990ScheduleA/TotalSupportAmt077312
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Granite School District $1020
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H Russell Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Childrens Truth Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0474477707
ReturnHeader/Filer/PhoneNum08016359650
ReturnHeader/Filer/USAddress/AddressLine1Txt0765 South Skylake Drive
ReturnHeader/Filer/USAddress/CityNm0Woodland Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084653
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261697145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Incite Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 W 13775 S Ste 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Draper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084020
ReturnHeader/PreparerPersonGrp/PhoneNum08019998295
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca A Swain CPA
ReturnHeader/ReturnTs02024-04-02T13:02:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0H Russell
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brown
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,603
Liabilities
$0
Net assets
$1,603
Revenue
$0
Expenses
$1,850
Net income
-$1,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.15$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.25$0.15$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.49$0.49$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.55$0.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.27$0.43$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.15$0.92$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.11$0.08$0.03