Civic Intelligence

The Peter B Teeley Childrens Charities Foundation

990 • Fiscal year 2015 • EIN 52-1907059

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization Profilewww.ccfdc.org
3000 K Street NWWashington, DC 20007

(202) 373-4174

Siviq Scores

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

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.29x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

93rd percentile

83%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$155,361

Up $70,432 (+83%) from 2014

Net Assets

Down

$60,310

Down $5,954 (-9.0%) from 2014

Liabilities

Up

$95,051

Up $76,386 (+409%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

Down

$326,092

Down $66,269 (-17%) from 2014

Expenses

Down

$332,046

Down $135,139 (-29%) from 2014

Net Income

Up

-$5,954

Up $68,870 (+92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2011: $447,341Liabilities 2011: $15,395Net Assets 2011: $431,9462011Assets 2012: $222,370Liabilities 2012: $22,953Net Assets 2012: $199,4172012Assets 2013: $231,978Liabilities 2013: $90,890Net Assets 2013: $141,0882013Assets 2014: $84,929Liabilities 2014: $18,665Net Assets 2014: $66,2642014Assets 2015: $155,361Liabilities 2015: $95,051Net Assets 2015: $60,3102015Assets 2016: $86,587Liabilities 2016: $15,583Net Assets 2016: $71,0042016Assets 2017: $228,983Liabilities 2017: $121,022Net Assets 2017: $107,9612017Assets 2018: $291,818Liabilities 2018: $202,366Net Assets 2018: $89,4522018Assets 2019: $257,677Liabilities 2019: $171,015Net Assets 2019: $86,6622019Assets 2020: $67,874Liabilities 2020: $80Net Assets 2020: $67,7942020Assets 2021: $185,751Liabilities 2021: $44,273Net Assets 2021: $141,4782021Assets 2022: $231,010Liabilities 2022: $7,424Net Assets 2022: $223,5862022Assets 2023: $320,488Liabilities 2023: $38,589Net Assets 2023: $281,8992023Assets 2024: $384,602Liabilities 2024: $40,991Net Assets 2024: $343,6112024

Highlighted filing

2015

Assets$155,361
Liabilities$95,051
Net Assets$60,310
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $254,780Expenses 2011: $456,515Net Income 2011: -$201,7352011Expenses 2012: $425,6362012Expenses 2013: $324,2882013Revenue 2014: $392,361Expenses 2014: $467,185Net Income 2014: -$74,8242014Revenue 2015: $326,092Expenses 2015: $332,046Net Income 2015: -$5,9542015Revenue 2016: $280,820Expenses 2016: $270,126Net Income 2016: $10,6942016Revenue 2017: $416,046Expenses 2017: $379,089Net Income 2017: $36,9572017Revenue 2018: $323,980Expenses 2018: $342,489Net Income 2018: -$18,5092018Revenue 2019: $281,675Expenses 2019: $284,465Net Income 2019: -$2,7902019Revenue 2020: $120,214Expenses 2020: $139,082Net Income 2020: -$18,8682020Revenue 2021: $217,709Expenses 2021: $225,706Net Income 2021: -$7,9972021Revenue 2022: $168,670Expenses 2022: $86,562Net Income 2022: $82,1082022Revenue 2023: $192,103Expenses 2023: $133,790Net Income 2023: $58,3132023Revenue 2024: $237,763Expenses 2024: $176,051Net Income 2024: $61,7122024

Highlighted filing

2015

Revenue$326,092
Expenses$332,046
Net Income-$5,954
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$918,908
Mission and Program Overview

Mission

Dedicated to strengthening the health and welfare of children and youth; assist in educational programs; provide scholarships; provide tickets to disadvantaged and at-risk youth.

To help disadvantaged & at-risk youth in the metro dc region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,557$102,011▲ $36,454
Accounts Receivable$19,372$27,500▲ $8,128
Prepaid Expenses and Deferred Charges-$25,850-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$84,929$155,361▲ $70,432
Other Assets Total-$0-
Liabilities
Deferred Revenue$5,000$95,000▲ $90,000
Accounts Payable and Accrued Expenses$13,665$51▼ $13,614
Total Liabilities$18,665$95,051▲ $76,386
Net Assets / Fund Balance
Unrestricted Net Assets$66,264$60,310▼ $5,954
Total Net Assets Fund Balance$66,264$60,310▼ $5,954
Total Liabilities and Net Assets / Fund Balance$84,929$155,361▲ $70,432
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Peter TeeleyChairman
Philip HochbergVice Chairman
Albert HuntDirector
Albert LordDirector
Allen ParvizianDirector
Brian GoldDirector
David ClantonDirector
Drew MillsDirector
Ed RogersDirector
Eddie EvansDirector
Jack KvanczDirector
James CuddihyDirector
Jeff MortierDirector
Joseph HeadDirector
Maureen KillionDirector
Michael Di RenzoDirector
Michael SandersDirector
Mj JacobsenDirector
Paul HewittDirector
Ralph NeasDirector
Renette OklewiczDirector
Richard BuckleyDirector
Robert PincusDirector
Robert WhitmoreDirector
Sue AndresDirector
Thomas CoveDirector
Timothy JenkinsDirector
W Gregory WimsDirector
David SandersGeneral Counsel
Robert NeumanSecretary
Rita NortonSenior VP
Revenue and Support

Revenue Composition

Contributions and Grants
$251,330
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$74,736
All Other Contributions
$122,855
Change in Net Assets
$-5,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$224,050
Other Expenses$107,996
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$224,050--$224,050
Fees for Services Other-$47,400-$47,400
Office Expenses-$10,968-$10,968
Fees for Services Accounting-$7,275-$7,275
Advertising-$2,717-$2,717
Insurance-$2,442-$2,442
Other Expenses$30,826$362-$362
Total Functional Expenses$254,876$77,170$0$332,046
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington Dc Jewish CommunitWashington, DC-See Part Iv for Details$15,000
Campagna CenterAlexandria, VA-See Part Iv for Details$10,000
Friendship Public Charter SchWashington, DC-See Part Iv for Details$10,000
Higher Achievement ProgramWashington, DC-See Part Iv for Details$10,000
Hope for Henry FoundationWashington, DC-See Part Iv for Details$10,000
Nothern Va Therapeutic RidingClifton, VA-See Part Iv for Details$10,000
Phillips Programs for ChildreAnnandale, VA-See Part Iv for Details$10,000
SomeWashington, DC-See Part Iv for Details$10,000
Washington Jesuit AcadamyWashington, DC-See Part Iv for Details$10,000
Washington Tennis & EducationWashington, DC-See Part Iv for Details$10,000
City Kids Wilderness ProjectWasthington, DC-See Part Iv for Details$7,500
Fair ChanceWashington, DC-See Part Iv for Details$7,500
The House IncWoodbridge, VA-See Part Iv for Details$7,500
Jewish Social Service AgencyBethesda, MD-See Part Iv for Details$6,550
Autism Society of No VirginiFalls Church, VA-See Part Iv for Details$6,500
Dc Childrens Trust FundWashington, DC-See Part Iv for Details$6,500
Jewish Community Center of GrRockville, MD-See Part Iv for Details$6,500
Kids in Need DistributorsRockville, MD-See Part Iv for Details$6,500
Metropolitan Washington CouncWashington, DC-See Part Iv for Details$6,500
National Center for ChildrenBethesda, MD-See Part Iv for Details$6,500
So What ElseRockville, MD-See Part Iv for Details$6,500
Sports Challange Leadership aWashington, DC-See Part Iv for Details$6,500
St Annes Center for ChildrenHyattsville, MD-See Part Iv for Details$6,500
Washington School for GirlsWashington, DC-See Part Iv for Details$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$662,227
Fundraising Direct Expenses$592,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bb&t Basketball Tournament$327,670$327,670$316,831$10,839
Gala$353,490$232,140$228,337$3,803
Total Events$790,702$662,227$592,816$69,411
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization provides a draft of the 990 to the treasurer who reviews the return prior to it being filed. All members of the board are provided copies of the 990 at the first board meeting subsequent to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization requires each officer and director to notify the organization of any potential conflicts of interest and the board makes periodic inquires of all officers and directors regarding such matters.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Childrens Charities Foundation Inc
EIN
52-1907059
Phone
2023734174
Address
3000 K STREET NW, WASHINGTON, DC 20007

Signing Officer

Name
Peter Teeley
Title
Chairman
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Teeley
Formed
1994
Legal Domicile
Dc
Voting Board Members
31
Independent Board Members
34
Employees
0
Volunteers
34

Preparer

Firm
Patton and Braucht PC
Address
8221 Old Courthouse Rd 205, Vienna, VA 22182
Preparer
Benjamin D Patton CPA
Phone
7033564506
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation has analyzed its tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to any uncertain tax positions taken on returns filed for open tax years (2011-2013), or expected to be taken in the Foundations 2014 tax return. The Foundation is not aware of any tax positions for which it believes that there is a reasonable possibility that the total amounts of unrecognized tax benefits will change materially in the next twelve months.”

Raw XML AppendixShowing 400 of 880 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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,361
Liabilities
$95,051
Net assets
$60,310
Revenue
$326,092
Expenses
$332,046
Net income
-$5,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.41$3.44$2.38$1.76$0.62
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.39$2.82$1.92$1.34$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.07$2.24$1.69$0.87$0.82
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.44$1.41$2.18$2.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.20$1.39$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.58$1.71$0.87$2.82$2.84$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.92$2.02$0.89$3.24$3.42$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.29$1.21$1.08$4.16$3.79$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.16$0.71$2.81$2.70$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.95$0.60$3.26$3.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.19$0.66$3.92$4.67$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.91$1.41$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.23$1.99$4.26
2011Summary only. Only limited summary data is available for this year.$4.47$0.15$4.32$2.55$4.57$2.02