Civic Intelligence

The Peter B Teeley Childrens Charities Foundation

990 • Fiscal year 2017 • EIN 52-1907059

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 11, 2018

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

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.29x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

164%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$228,983

Up $142,396 (+164%) from 2016

Net Assets

Up

$107,961

Up $36,957 (+52%) from 2016

Liabilities

Up

$121,022

Up $105,439 (+677%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin63rd percentile

Revenue

Up

$416,046

Up $135,226 (+48%) from 2016

Expenses

Up

$379,089

Up $108,963 (+40%) from 2016

Net Income

Up

$36,957

Up $26,263 (+246%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$228,983
Liabilities$121,022
Net Assets$107,961
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$416,046
Expenses$379,089
Net Income$36,957
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$862,543
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$45,685$160,804▲ $115,119
Accounts Receivable$27,800$35,475▲ $7,675
Prepaid Expenses and Deferred Charges$13,102$32,704▲ $19,602
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$86,587$228,983▲ $142,396
Other Assets Total-$0-
Liabilities
Deferred Revenue$10,000$115,250▲ $105,250
Accounts Payable and Accrued Expenses$5,583$5,772▲ $189
Total Liabilities$15,583$121,022▲ $105,439
Net Assets / Fund Balance
Unrestricted Net Assets$71,004$107,961▲ $36,957
Total Net Assets Fund Balance$71,004$107,961▲ $36,957
Total Liabilities and Net Assets / Fund Balance$86,587$228,983▲ $142,396
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 BurtDirector
David ClantonDirector
Dean FanelliDirector
Ed RogersDirector
Eddie EvansDirector
James CuddihyDirector
Jeff MortierDirector
Joseph HeadDirector
Josie MartinDirector
Lean HarrisDirector
Maureen KillionDirector
Michael DirenzoDirector
Michael SandersDirector
Mj JacobsenDirector
Paul HewittDirector
Ralph NeasDirector
Renette OklewiczDirector
Richard BuckleyDirector
Rita NortonDirector
Robert PincusDirector
Steven E IrizarryDirector
Thomas CoveDirector
Timothy JenkinsDirector
Tory MateseDirector
W Gregory WimsDirector
David SandersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$266,762
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$149,273
All Other Contributions
$137,592
Change in Net Assets
$36,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,900
Other Expenses$128,189
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,900--$250,900
Fees for Services Other-$47,400-$47,400
Fees for Services Accounting-$7,325-$7,325
Insurance-$2,599-$2,599
Office Expenses-$1,977-$1,977
Advertising-$966-$966
Other Expenses$62,340$369-$369
Total Functional Expenses$313,240$65,849$0$379,089
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jewish Community Center of GrRockville, MD-See Part Iv for Details$20,000
Higher Achievement ProgramWashington, DC-See Part Iv for Details$15,000
Phillips Programs for ChildreAnnandale, VA-See Part Iv for Details$14,000
Bishop John Walker School forWashington, DC-See Part Iv for Details$13,000
Dc Childrens Trust FundWashington, DC-See Part Iv for Details$13,000
Hope for Henry FoundationWashington, DC-See Part Iv for Details$13,000
Nothern Va Therapeutic RidingClifton, VA-See Part Iv for Details$13,000
Hearts and Homes for YouthsBurtonsville, MD-See Part Iv for Details$12,400
House Student Leadership CentWoodbridge, VA-See Part Iv for Details$12,000
Campagna CenterAlexandria, VA-See Part Iv for Details$10,000
Encore Stage & StudioArlington, VA-See Part Iv for Details$10,000
Greater Washington Field of DWashington, DC-See Part Iv for Details$10,000
John Thompson Iii FoundationArlington, VA-See Part Iv for Details$10,000
St Annes Center for ChildrenHyattsville, MD-See Part Iv for Details$10,000
Washington School for GirlsWashington, DC-See Part Iv for Details$10,000
Washington Tennis & EducationWashington, DC-See Part Iv for Details$10,000
Kids in Need DistributorsRockville, MD-See Part Iv for Details$7,500
Metropolitan Washington CouncWashington, DC-See Part Iv for Details$7,000
So What ElseRockville, MD-See Part Iv for Details$7,000
SoulWashington, DC-See Part Iv for Details$7,000
StriveleadershipWilmington, DE-See Part Iv for Details$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$590,445
Fundraising Direct Expenses$446,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$429,745$308,195$253,325$54,870
Bb&t Basketball Tournament$209,820$209,820$154,855$54,965
Total Events$719,615$590,445$446,497$143,948
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
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Teeley
Formed
1994
Legal Domicile
Dc
Voting Board Members
32
Independent Board Members
32
Employees
0
Volunteers
32

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 (2013-2015), or expected to be taken in the Foundations 2016 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 859 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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,983
Liabilities
$121,022
Net assets
$107,961
Revenue
$416,046
Expenses
$379,089
Net income
$36,957
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits