Civic Intelligence

Childrens Fund Inc

990 • Fiscal year 2014 • EIN 52-1436319

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization Profilewww.cc-md.org
1966 Greenspring DriveSuite 200Timonium, MD 21093

(443) 519-2383

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$403,586

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 48.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$9,113,682

Up $963,129 (+12%) from 2013

Net Assets

Up

$9,100,940

Up $950,387 (+12%) from 2013

Liabilities

Up

$12,742

Up $12,742 from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin94th percentile

Revenue

$841,236

No earlier filing loaded for comparison.

Expenses

Up

$306,859

Up $174,104 (+131%) from 2013

Net Income

$534,377

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2010: $6,058,821Liabilities 2010: $0Net Assets 2010: $6,058,8212010Assets 2011: $7,213,664Liabilities 2011: $0Net Assets 2011: $7,213,6642011Assets 2012: $7,313,368Liabilities 2012: $0Net Assets 2012: $7,313,3682012Assets 2013: $8,150,553Liabilities 2013: $0Net Assets 2013: $8,150,5532013Assets 2014: $9,113,682Liabilities 2014: $12,742Net Assets 2014: $9,100,9402014Assets 2015: $9,092,158Liabilities 2015: $38,700Net Assets 2015: $9,053,4582015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$9,113,682
Liabilities$12,742
Net Assets$9,100,940
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $137,4412010Revenue 2011: $429,813Expenses 2011: $104,884Net Income 2011: $324,9292011Expenses 2012: $129,2462012Expenses 2013: $132,7552013Revenue 2014: $841,236Expenses 2014: $306,859Net Income 2014: $534,3772014Revenue 2015: $977,778Expenses 2015: $409,871Net Income 2015: $567,9072015Revenue 2016: $118,977Expenses 2016: $323,058Net Income 2016: -$204,0812016

Highlighted filing

2014

Revenue$841,236
Expenses$306,859
Net Income$534,377
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$3,001,458
Mission and Program Overview

Mission

Supported capital improvements, general maintenance, upkeep and operation of residential child care facilities and ancillary children's services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,963,542$8,559,810▲ $596,268
Cash and Non-Interest-Bearing Accounts$182,876$553,872▲ $370,996
Accounts Receivable$4,135--
Total Assets$8,150,553$9,113,682▲ $963,129
Liabilities
Accounts Payable and Accrued Expenses-$12,742-
Total Liabilities$0$12,742▲ $12,742
Net Assets / Fund Balance
Unrestricted Net Assets$8,150,553$9,100,940▲ $950,387
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,150,553$9,100,940▲ $950,387
Total Liabilities and Net Assets / Fund Balance$8,150,553$9,113,682▲ $963,129
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Archbishop William E LoriChairman
Kathleen M Ryan LekinPresident
Scott W BeckerCFO
William J McCarthy JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,669
Program Service Revenue
$0
Investment Income
$834,567
Other Revenue
$0
All Other Contributions
$6,669
Change in Net Assets
$534,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$306,859
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$306,859--$306,859
Total Functional Expenses$306,859$0$0$306,859
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-0591538-501(c)(3)-$306,859
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 for the organization was reviewed by the Assistant Director of Finance before it was filed. The 990 for the organizations parent company was reviewed by the Executive Committee of its Board of Directors before it was filed and a provided to all board members before it was filed. The bylaws of the parent company delegate broad authority to the Executive Committee.”

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

“Upon election, each director signs a conflict of interest statement requiring disclosure of conflicts of interest and signs a conflict of interest statement annually thereafter during their term. The organization's management continuously reviews and monitors to identify any area of conflict. The agency's conflict of interest policy is included in the employee handbook. Employees are provided an explanation of the conflict of interest policy during orientation and acknowledge in writing receipt of the policy at that time.”

Form 990, Part VI, Section B, Line 15

“A compensation committee annually reviews the compensation level of the executive staff. Additionally, an independent firm is retained to evaluate the appropriateness of the compensation level. Minutes of the compensation committee are recorded.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
52-1436319
Phone
4435192383

Signing Officer

Name
Scott Becker
Title
Treasurer
Phone
4437983443
Signed
2015-02-10

Organization Details

Principal Officer
Scott Becker
Formed
1982
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 865 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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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The following officers, key employees, or highly compensated employees of Associated Catholic Charities, Inc. of which the reporting entity is an affiliate, participated in a supplemental executive retirement plan (SERP). William J McCarthy Jr, Scott Becker. Scott Becker and William J McCarthy Jr had contributions made to their SERP account in the amount of $13,938 and $26,100, respectively. Scott Becker's and William J McCarthy Jr's contribution is currently unvested (and may never become vested) and has not been distributed (and may never be distributed). All dollar amounts described above also are set forth on Schedule J, Part II to the extent required by the Form 990 instructions. The interests under the SERP are subject to forfeiture if the participant voluntarily terminates employment prior to his or her applicable vesting date under the agreement. In addition, under current law, interests under the SERP are reportable taxable compensation when they become vested, even if those amounts are not yet payable to the participant (and even if those amounts are never paid to the participant). No rollover or other tax-deferral options are available to participants. Participants' interests under the SERP are not guaranteed or secured in any way and at all times are subject to claims of the employer's bankruptcy creditors. In the manner required by IRS rules, the design of the SERP was approved as reasonable, in advance, by an independent compensation committee, which based its decision on data provided by an independent compensation consultant.
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 for the organization was reviewed by the Assistant Director of Finance before it was filed. The 990 for the organizations parent company was reviewed by the Executive Committee of its Board of Directors before it was filed and a provided to all board members before it was filed. The bylaws of the parent company delegate broad authority to the Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon election, each director signs a conflict of interest statement requiring disclosure of conflicts of interest and signs a conflict of interest statement annually thereafter during their term. The organization's management continuously reviews and monitors to identify any area of conflict. The agency's conflict of interest policy is included in the employee handbook. Employees are provided an explanation of the conflict of interest policy during orientation and acknowledge in writing receipt of the policy at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A compensation committee annually reviews the compensation level of the executive staff. Additionally, an independent firm is retained to evaluate the appropriateness of the compensation level. Minutes of the compensation committee are recorded.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0522156208
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1383924698
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2522028747
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3521758289
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4453808792
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Low Income Senior Housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Low Income Senior Housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2Low Income Senior Housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3Low Income Senior Housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4Low Income Senior Housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10Belair Senior Housing Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11BPL Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine12Hollins Ferry Road Apartments Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine13St Mark's Housing Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine14Village Crossroads Senior Housing Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine101966 Greenspring Drive Suite 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine111966 Greenspring Drive Suite 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine121966 Greenspring Drive Suite 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine131966 Greenspring Drive Suite 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine141966 Greenspring Drive Suite 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0Timonium
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1Timonium
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City2Timonium
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City3Timonium
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City4Timonium
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State1MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State2MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State3MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State4MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode021093
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode121093
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode221093
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode321093
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode421093
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0464924300
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1522156208
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2522028747
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3521758289
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4453818063
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Low Income Senior Housing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1Low Income Senior Housing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2Low Income Senior Housing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3Low Income Senior Housing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt4Low Income Senior Housing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10Basilica Place Limited Partnership
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine11Belair Senior Housing Inc
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine12Hollins Ferry Road Apartments Inc
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine13St Mark's Housing Inc
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine14Village Crossroads Senior Housing Limited Partnership
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine101966 Greenspring Drive Suite 200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine111966 Greenspring Drive Suite 200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine121966 Greenspring Drive Suite 200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine131966 Greenspring Drive Suite 200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine141966 Greenspring Drive Suite 200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0Timonium
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City1Timonium
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City2Timonium
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City3Timonium
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City4Timonium
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State1MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State2MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State3MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State4MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode021093
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode121093
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode221093
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode321093

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
$9,113,682
Liabilities
$12,742
Net assets
$9,100,940
Revenue
$841,236
Expenses
$306,859
Net income
$534,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.32$0.20
2015Detailed filing. Detailed filing data is available for this year.$9.09$0.04$9.05$0.98$0.41$0.57
2014Detailed filing. Detailed filing data is available for this year.$9.11$0.01$9.10$0.84$0.31$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$0.00$8.15$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.00$7.31$0.13
2011Summary only. Only limited summary data is available for this year.$7.21$0.00$7.21$0.43$0.10$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.00$6.06$0.14