Civic Intelligence

Children'S Defense Fund

990 • Fiscal year 2013 • EIN 52-0895622

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.CHILDRENSDEFENSE.ORG

View Organization Page

25 E Street NWSuiteWashington, DC 20001

(202) 628-8787

Siviq Scores

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

Liabilities / Assets

61st percentile

0.41x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.67x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

21st percentile

-3.3%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

42nd percentile

$205,474

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

18th percentile

-2.9%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$35,047,275

Down $1,042,948 (-2.9%) from 2012

Net Assets

Down

$20,808,669

Down $506,258 (-2.4%) from 2012

Liabilities

Down

$14,238,606

Down $536,690 (-3.6%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

$21,338,231

No earlier filing loaded for comparison.

Expenses

Up

$22,048,162

Up $355,932 (+1.6%) from 2012

Net Income

-$709,931

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$80M$60M$40M$20M$0Assets 2010: $37,402,707Liabilities 2010: $10,120,583Net Assets 2010: $27,282,1242010Assets 2011: $35,079,240Liabilities 2011: $11,584,397Net Assets 2011: $23,494,8432011Assets 2012: $36,090,223Liabilities 2012: $14,775,296Net Assets 2012: $21,314,9272012Assets 2013: $35,047,275Liabilities 2013: $14,238,606Net Assets 2013: $20,808,6692013Assets 2014: $31,911,729Liabilities 2014: $13,834,507Net Assets 2014: $18,077,2222014Assets 2015: $27,749,303Liabilities 2015: $13,864,391Net Assets 2015: $13,884,9122015Assets 2016: $28,083,457Liabilities 2016: $14,195,179Net Assets 2016: $13,888,2782016Assets 2017: $26,331,118Liabilities 2017: $14,242,155Net Assets 2017: $12,088,9632017Assets 2018: $29,739,194Liabilities 2018: $2,552,813Net Assets 2018: $27,186,3812018Assets 2019: $31,051,125Liabilities 2019: $6,149,688Net Assets 2019: $24,901,4372019Assets 2020: $31,955,054Liabilities 2020: $6,035,699Net Assets 2020: $25,919,3552020Assets 2021: $63,282,994Liabilities 2021: $4,907,056Net Assets 2021: $58,375,9382021Assets 2022: $58,320,035Liabilities 2022: $9,121,763Net Assets 2022: $49,198,2722022Assets 2023: $57,617,574Liabilities 2023: $18,601,195Net Assets 2023: $39,016,3792023Assets 2024: $40,067,480Liabilities 2024: $12,389,199Net Assets 2024: $27,678,2812024

Highlighted filing

2013

Assets$35,047,275
Liabilities$14,238,606
Net Assets$20,808,669
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $20,723,4132010Expenses 2011: $20,472,9582011Expenses 2012: $21,692,2302012Revenue 2013: $21,338,231Expenses 2013: $22,048,162Net Income 2013: -$709,9312013Revenue 2014: $19,024,291Expenses 2014: $21,639,751Net Income 2014: -$2,615,4602014Revenue 2015: $17,882,033Expenses 2015: $21,527,532Net Income 2015: -$3,645,4992015Revenue 2016: $19,095,858Expenses 2016: $19,117,496Net Income 2016: -$21,6382016Revenue 2017: $17,286,024Expenses 2017: $19,080,222Net Income 2017: -$1,794,1982017Revenue 2018: $30,612,854Expenses 2018: $15,434,886Net Income 2018: $15,177,9682018Revenue 2019: $17,968,203Expenses 2019: $20,393,449Net Income 2019: -$2,425,2462019Revenue 2020: $20,431,589Expenses 2020: $19,978,433Net Income 2020: $453,1562020Revenue 2021: $12,572,840Expenses 2021: $5,094,751Net Income 2021: $7,478,0892021Revenue 2022: $23,874,522Expenses 2022: $28,045,615Net Income 2022: -$4,171,0932022Revenue 2023: $23,484,456Expenses 2023: $34,275,209Net Income 2023: -$10,790,7532023Revenue 2024: $23,995,349Expenses 2024: $34,918,824Net Income 2024: -$10,923,4752024

Highlighted filing

2013

Revenue$21,338,231
Expenses$22,048,162
Net Income-$709,931
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$38,694,652
Mission and Program Overview

Mission

The children's defense fund's mission is to leave no child behind and to ensure every child a healthy start, a head start, a fair start a safe start, and a moral start in life and successful passage to adulthood with the help of caring families and communities. We are a national organization with our headquarters in washington, d.c., and offices in california, minnesota, mississippi, new york, ohio, south carolina and texas.

The mission is to ensure every child a healthy, fair, safe and a moral start in life and successful passage to adulthood with the help of caring families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,945,567$13,433,738▼ $511,829
Land, Buildings, and Equipment, Net$9,891,020$9,234,343▼ $656,677
Investments Other Securities$6,308,037$5,134,791▼ $1,173,246
Pledges and Grants Receivable$3,542,767$4,732,042▲ $1,189,275
Cash and Non-Interest-Bearing Accounts$2,068,845$2,189,553▲ $120,708
Prepaid Expenses and Deferred Charges$119,136$127,167▲ $8,031
Accounts Receivable$71,250$57,137▼ $14,113
Inventories for Sale or Use$89,911$54,163▼ $35,748
Savings and Temporary Cash Investments$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 Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$36,090,223$35,047,275▼ $1,042,948
Other Assets Total$53,690$84,341▲ $30,651
Liabilities
Unsecured Notes Loans Payable$7,500,000$7,500,000→ $0
Tax Exempt Bond Liabilities$4,125,000$3,795,000▼ $330,000
Accounts Payable and Accrued Expenses$1,941,903$1,822,123▼ $119,780
Mortgage Notes Payable Secured by Investment Property$915,000$850,000▼ $65,000
Other Liabilities$293,393$271,483▼ $21,910
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$14,775,296$14,238,606▼ $536,690
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,261,923$8,353,134▲ $2,091,211
Permanently Rstr Net Assets$7,106,600$7,146,600▲ $40,000
Unrestricted Net Assets$7,946,404$5,308,935▼ $2,637,469
Total Net Assets Fund Balance$21,314,927$20,808,669▼ $506,258
Total Liabilities and Net Assets / Fund Balance$36,090,223$35,047,275▼ $1,042,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,543,086$11,782,109$18,325,195
Equipment$65,636$4,059,563$4,125,199
Land$2,608,662-$2,608,662
Other Land Buildings$16,959$1,139,845$1,156,804
Other Securities$898,019--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$20,253,604$41,150▲ $313,173$2,039,398$18,568,529
2012$20,961,119-▲ $942,485$1,650,000$20,253,604
2011$20,095,190$6,846▲ $1,109,083$250,000$20,961,119
2010$18,240,524$1,783,956▲ $818,190$747,480$20,095,190
2009$18,029,865-▲ $335,787$125,128$18,240,524
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti HasslerVice President CommunicationsFT$191,162$14,312$205,474
Malaak Compton-rockBoard Member-$191,162$14,312$205,474
Thomas MaridadaDirector Education Policy/practiceFT$181,338$13,813$195,151
Leslie CornfeldBoard Member-$181,338$13,813$195,151
Oleta G FitzgeraldDirector Southern RegionFT$150,652$14,952$165,604
Dd EisenbergBoard Member-$150,652$14,952$165,604
melanie hartzogExec Director CDF New YorkFT$144,528$14,440$158,968
Pat FallonBoard Member-$144,528$14,440$158,968
Angela Glover BlackwellVice Chair-$127,390$13,488$140,878
Carol Oughton BiondiBoard Member-$118,845$20,512$139,357
Geoffrey CanadaChair-$113,059$18,804$131,863
Lan BentsenVice Chair-$115,611$8,431$124,042
James Forbes JrBoard Member-$106,675$12,318$118,993

Board Members and Trustees

NameTitle
Marian Wright EdelmanPresident
Ali WentworthBoard Member
Clay GrubbBoard Member
Deborah S CogutBoard Member
George GreshamBoard Member
Ivanna OmeechevarriaBoard Member
Jurnee Smolett-bellBoard Member
Katie McgrathBoard Member
Laura WassermanBoard Member
Reese WitherspoonBoard Member
Ruth-ann HuvaneBoard Member
Wendy PuriefoyBoard Member
William LynchBoard Member
Winifred GreenBoard Member
Barbara ShawBoard Memeber
laphonza butlerdirector
Mamie BerryDirector of Administration/HR
Marylee C AllenSecretary/Director of Child Welfare
Kenneth TroshinskyCFO, Treasurer
richard gollubCFO, treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
all occasion cateringcatering-$306,949
Aronson LLCAudit/tax-$112,572
Revenue and Support

Revenue Composition

Contributions and Grants
$15,333,978
Program Service Revenue
$3,192,401
Investment Income
$305,030
Other Revenue
$2,506,822
All Other Contributions
$12,347,818
Change in Net Assets
$-709,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,142,701
Revenue Not Reported on Financial Statements
$195,530
Revenue Not Reported on Form 990
$1,871,696
Total Revenue per Audited Statements
$23,014,397
Total Revenue per Form 990
$21,338,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,366,926
Other Expenses$9,861,066
Grants and Similar Amounts Paid$1,820,170
Total Fundraising Expense$615,327
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,664,791$989,746$333,223$7,987,760
Fees for Services Management$1,848,561$78,033$20,992$1,947,586
Travel$1,815,477$68,222$2,440$1,886,139
Grants to Domestic Orgs$1,632,645--$1,632,645
Occupancy$951,865$156,349$52,639$1,160,853
Conferences and Meetings$892,220$9,364-$901,584
Other Employee Benefits$729,537$111,042$37,385$877,964
Depreciation Depletion$597,779$87,450$29,442$714,671
Payroll Taxes$561,455$82,136$27,653$671,244
Current Officers, Directors, Trustees, and Key Employees$448,448$65,604$22,088$536,140
Office Expenses$456,322$67,324$5,002$528,648
Pension Plan Contributions$245,761$35,952$12,105$293,818
Fees for Service Investment Mgmnt Fees-$195,530-$195,530
Grants to Domestic Individuals$187,525--$187,525
Information Technology$102,932$70,806$6,319$180,057
Interest-$176,778-$176,778
Insurance$3,391$141,535-$144,926
Fees for Services Accounting-$133,513-$133,513
Advertising$68,064$114$29,687$97,865
All Other Expenses$2,628--$2,628
Other Expenses$252,962$-301,018$32,891$-301,018
Total Functional Expenses$19,158,833$2,274,002$615,327$22,048,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,525,582
Total Expenses per Form 990$22,048,162
Expenses per Audited Statements$21,852,632
Expenses Not Reported on Form 990$1,672,950
Expenses Not Reported on Financial Statements$195,530
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-4298811-501(c)(3)Support$269,575
54-1999773-501(c)(3)support$163,398
41-1972242-501(c)(3)support$96,340
74-2898197-501(c)(3)Support$61,750
75-2687008-501(c)(3)Support$61,750
23-7205238-501(c)(3)Support$50,000
58-1172475-501(c)(3)Support$50,000
58-1351258-501(c)(3)Support$43,000
76-0424529-501(c)(3)Support$41,333
64-0943404-501(c)(3)Support$40,000
41-0694741-501(c)(3)Support$32,000
33-0936763-501(c)(3)Support$31,080
12-3799161-501(c)(3)Support$28,445
95-4751032-501(c)(3)Support$20,050
99-9999999-501(c)(3)Support$20,000
95-4302067-501(c)(3)support$19,350
95-4544430-501(c)(3)Support$16,250
99-9999999-gov'tsupport$15,300
27-3737689-501(c)(3)Support$13,500
41-6001593-501(c)(3)Support$13,390
95-4804871-501(c)(3)support$10,850
27-0031853-501(c)(3)support$10,000
27-3170555-501(c)(3)Support$8,500
34-1798850-501(c)(3)support$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,301,791
Fundraising Direct Expenses$1,159,849
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$1,821,205$1,787,983$482,386$1,305,597
Event 1$1,563,233$1,513,808$677,463$836,345
Total Events$3,384,438$3,301,791$1,159,849$2,141,942
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Southern Coalition for Ed EquityOperated by board memberconsulting servicesNo$83,171
marian wright edelmanowned by presidentrental of propertyNo$1

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$271,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B Question 11B

“990 review process the 990 is prepared by independent accountants, reviewed by senior management, and made available to all board members with encouragement to comment prior to filing with the irs.”

Part VI Section B Line 12C

“MONITORING OF THE CONFLICT OF INTEREST POLICY ONCE A YEAR EACH BOARD MEMBER IS PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER COMPLETES A FORM ACKNOWLEDGING RECEIPT OF THE POLICY, DISCLOSING ANY POTENTIAL CONFLICTS AND AGREEING TO ABIDE BY THE POLICY. Any disclosed potential conflicts of interest are then discussed by the board and approved or disapproved by board vote.”

Part VI Section C Line 19

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

Filing and Contact Details

Filer

EIN
52-0895622
In Care Of
% RICHARD GOLLUB
Phone
2026288787

Signing Officer

Name
richard gollub
Title
chief financial officer
Phone
2026288787
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Edelman
Formed
1969
Legal Domicile
Dc
Voting Board Members
25
Independent Board Members
24
Employees
328
Volunteers
125

Preparer

Preparer
Craig Stevens CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

organization'S mission (continued from 990 page 2)

“Part iii line 1 of caring families and communities. Cdf provides a strong, effective voice for all the children of america who cannont vote, lobby, or speak for themselves. We pay particular attention to the needs of poor and non-white children and those with disabilities. Cdf educates the nation about the needs of children and encourages preventive investment before they get sick or into trouble, drop out of school, or suffer family breakdown.”

Financial Statement Notes

Part XI-line 2D

“REVENUE RECONCILIATION Rental expense 301,018 Children's Defense Fund Action Council income 24,552 Fundraiser direct expense 1,159,849 ---------- TOTAL 1,485,419”

Part XII Line 2D

“EXPENSE RECONCILIATION Rental expenses $ 301,018 Children's Defense Action Council expense 29,479 Special event expenses 1,159,849 --------- Total 1,490,346”

Part X Line 2

“Uncertainty in income taxes cdf evaluates uncertainty in income tax positions taken or expected to be taken on a tax return based on a more-likely-than not recognition standard. If that threshold is met, the tax position is then measured as the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of december 31, 2013 and 2012, there are no accruals for uncertain tax positions. If applicable, cdf records interest and penalties as a component of income tax expense. Tax years from 2010 through the current year remain open for examination by tax authorities.”

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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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IRS990/Desc0POLICY AND PROGRAM DEVELOPMENT AND IMPLEMENTATION: Focused on early childhood development, public education, child physical and mental health, including youth development and juvenile justice: replacing the Cradle to Prison pipeline with one to college and career development. Addressing these needs by sponsoring Freedom Schools in 29 states and cities to enhance literacy, staunch children's summer learning loss, engaging parents and communities in healthy child and youth development.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,047,275
Liabilities
$14,238,606
Net assets
$20,808,669
Revenue
$21,338,231
Expenses
$22,048,162
Net income
-$709,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$12.4$27.7$24.0$34.9$10.9
2023Detailed filing. Detailed filing data is available for this year.$57.6$18.6$39.0$23.5$34.3$10.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.3$9.12$49.2$23.9$28.0$4.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.3$4.91$58.4$12.6$5.09$7.48
2020Detailed filing. Detailed filing data is available for this year.$32.0$6.04$25.9$20.4$20.0$0.45
2019Summary only. Only limited summary data is available for this year.$31.1$6.15$24.9$18.0$20.4$2.43
2018Summary only. Only limited summary data is available for this year.$29.7$2.55$27.2$30.6$15.4$15.2
2017Detailed filing. Detailed filing data is available for this year.$26.3$14.2$12.1$17.3$19.1$1.79
2016Detailed filing. Detailed filing data is available for this year.$28.1$14.2$13.9$19.1$19.1$0.02
2015Detailed filing. Detailed filing data is available for this year.$27.7$13.9$13.9$17.9$21.5$3.65
2014Detailed filing. Detailed filing data is available for this year.$31.9$13.8$18.1$19.0$21.6$2.62
2013Detailed filing. Detailed filing data is available for this year.$35.0$14.2$20.8$21.3$22.0$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$14.8$21.3$21.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$11.6$23.5$20.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$10.1$27.3$20.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits