Civic Intelligence

Childrens Resources Endowment Fund

990 • Fiscal year 2012 • EIN 52-2038096

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

Organization ProfileN/A
PO Box 130721741-1307
Siviq Scores

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

Liabilities / Assets

84th percentile

0.58x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$683,272

Down $22,970 (-3.3%) from 2011

Net Assets

Up

$286,799

Up $18,812 (+7.0%) from 2011

Liabilities

Down

$396,473

Down $41,782 (-9.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$51,738

Down $6,119 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2011: $706,242Liabilities 2011: $438,255Net Assets 2011: $267,9872011Assets 2012: $683,272Liabilities 2012: $396,473Net Assets 2012: $286,7992012Assets 2013: $659,842Liabilities 2013: $355,038Net Assets 2013: $304,8042013Assets 2014: $645,638Liabilities 2014: $338,513Net Assets 2014: $307,1252014Assets 2015: $326,484Liabilities 2015: $139,081Net Assets 2015: $187,4032015Assets 2016: $327,865Liabilities 2016: $131,104Net Assets 2016: $196,7612016Assets 2017: $333,516Liabilities 2017: $122,641Net Assets 2017: $210,8752017Assets 2018: $317,990Liabilities 2018: $120,001Net Assets 2018: $197,9892018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$683,272
Liabilities$396,473
Net Assets$286,799
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $70,600Expenses 2011: $57,857Net Income 2011: $12,7432011Expenses 2012: $51,7382012Revenue 2013: $65,250Expenses 2013: $47,245Net Income 2013: $18,0052013Revenue 2014: $48,150Expenses 2014: $45,829Net Income 2014: $2,3212014Revenue 2015: -$70,637Expenses 2015: $49,085Net Income 2015: -$119,7222015Revenue 2016: $50,850Expenses 2016: $41,492Net Income 2016: $9,3582016Revenue 2017: $41,150Expenses 2017: $27,036Net Income 2017: $14,1142017Revenue 2018: $1,000Expenses 2018: $13,886Net Income 2018: -$12,8862018Revenue 2019: $111,972Expenses 2019: $309,961Net Income 2019: -$197,9892019

Highlighted filing

2012

Revenue-
Expenses$51,738
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.2
Gross Receipts
$70,550
Mission and Program Overview

Mission

Support programs for abused & neglected children

Filing and Contact Details

Filer

EIN
52-2038096
Raw XML Appendix292 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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IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
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IRS990/Interest/Total025153
IRS990/InvestmentIncomeCurrentYear00
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IRS990/LandBldgEquipmentAccumDeprec0257839
IRS990/LandBuildingsEquipmentBasis0896795
IRS990/LandBuildingsEquipmentBasisNet/BOY0662910
IRS990/LandBuildingsEquipmentBasisNet/EOY0638956
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MortNotesPyblSecuredInvestProp/BOY0438255
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IRS990/OtherRevenueCurrentYear00
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IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
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IRS990/Revenue070550
IRS990/RevenuesLessExpensesCY018812
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IRS990/ScheduleBRequired0false
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IRS990ScheduleO/GeneralExplanation/Explanation0Minutes are taken at the board meetings
IRS990ScheduleO/GeneralExplanation/Explanation1A copy of the 990 is made available upon request
IRS990ScheduleO/GeneralExplanation/Explanation2Documents are available upon request
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE - NET
IRS990ScheduleO/GeneralExplanation/Explanation4BONDS, MORTGAGES & OTHER NOTES
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Preparer/Phone03017398733
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-13T12:16:39-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$683,272
Liabilities
$396,473
Net assets
$286,799
Revenue
-
Expenses
$51,738
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.12$3.10$1.98
2018Detailed filing. Detailed filing data is available for this year.$3.18$1.20$1.98$0.01$0.14$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$1.23$2.11$0.41$0.27$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.31$1.97$0.51$0.41$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.26$1.39$1.87$0.71$0.49$1.20
2014Detailed filing. Detailed filing data is available for this year.$6.46$3.39$3.07$0.48$0.46$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$3.55$3.05$0.65$0.47$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$3.96$2.87$0.52
2011Summary only. Only limited summary data is available for this year.$7.06$4.38$2.68$0.71$0.58$0.13