Civic Intelligence

Childrens Resources Endowment Fund

990 • Fiscal year 2014 • EIN 52-2038096

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

Organization ProfileN/A
PO Box 1307Hagerstown, MD 21741-1307

(301) 824-7767

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

7.03x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$645,638

Down $14,204 (-2.2%) from 2013

Net Assets

Up

$307,125

Up $2,321 (+0.8%) from 2013

Liabilities

Down

$338,513

Down $16,525 (-4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin55th percentile

Revenue

Down

$48,150

Down $17,100 (-26%) from 2013

Expenses

Down

$45,829

Down $1,416 (-3.0%) from 2013

Net Income

Down

$2,321

Down $15,684 (-87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2014

Assets$645,638
Liabilities$338,513
Net Assets$307,125
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

2014

Revenue$48,150
Expenses$45,829
Net Income$2,321
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$48,150
Mission and Program Overview

Mission

Support programs for abused & neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$617,385$602,934▼ $14,451
Accounts Receivable$42,000$42,000→ $0
Cash and Non-Interest-Bearing Accounts$457$704▲ $247
Total Assets$659,842$645,638▼ $14,204
Liabilities
Mortgage Notes Payable Secured by Investment Property$355,038$338,513▼ $16,525
Total Liabilities$355,038$338,513▼ $16,525
Net Assets / Fund Balance
Unrestricted Net Assets$304,804$307,125▲ $2,321
Total Net Assets Fund Balance$304,804$307,125▲ $2,321
Total Liabilities and Net Assets / Fund Balance$659,842$645,638▼ $14,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,320$170,105$563,425
Land$209,614-$209,614
Equipment-$126,391$126,391
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Karen MetzDirector
Bettie MoorePres. & Treasurer
Shari AdlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$48,150
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,086$0$0$17,086
Interest$16,723$0$0$16,723
Other Expenses$3,929$0$0$3,929
Fees for Services Accounting$990$0$0$990
Total Functional Expenses$45,829$0$0$45,829
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
52-2038096
Phone
3018247767

Signing Officer

Name
Bettie Moore
Title
President
Phone
3018247767
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bettie Moore
Formed
2001
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
Cathy M Vaughn CPA
Phone
3017398733
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Minutes are taken at the board meetings”

Pt VI, Line 11B

“A copy of the 990 is made available upon request”

Pt VI, Line 19

“Documents are available upon request”

Form 990EZ, Part II, Line 24

“Accounts receivable - net”

Form 990EZ, Part II, Line 26

“Bonds, mortgages & other notes”

Raw XML Appendix293 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.

Path#Value
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IRS990/AccountsReceivableGrp/BOYAmt042000
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IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BETTIE MOORE
IRS990/BooksInCareOfDetail/PhoneNum03018247767
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IRS990/Desc0THE ORGANIZATION HAS PURCHASED REAL ESTATE AND VEHICLES WHICH ARE RENTED TO A NONPROFIT ORGANIZATION WHICH PROVIDES HOUSING AND SERVICES TO ABUSED AND NEGLECTED CHILDREN.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES. & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt048150
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt016723
IRS990/InterestGrp/TotalAmt016723
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0296496
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0602934
IRS990/LandBldgEquipCostOrOtherBssAmt0899430
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT PROGRAMS FOR ABUSED & NEGLECTED CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0355038
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IRS990/NetAssetsOrFundBalancesBOYAmt0304804
IRS990/NetAssetsOrFundBalancesEOYAmt0307125
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/ProgramServicesAmt07101
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IRS990/OtherExpensesGrp/TotalAmt07101
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETTIE MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt047245
IRS990/PYProgramServiceRevenueAmt065250
IRS990/PYRevenuesLessExpensesAmt018005
IRS990/PYTotalExpensesAmt047245
IRS990/PYTotalRevenueAmt065250
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02321
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03790
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277340
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0393320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0563425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126391
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602934
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are taken at the board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 is made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE - NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
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IRS990/UponRequestInd0X
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IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021795
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTIE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03018247767
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHILDREN'S RESOURCES ENDOWMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0522038096
ReturnHeader/Filer/PhoneNum03018247767
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1307
ReturnHeader/Filer/USAddress/City0HAGERSTOWN
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0217411307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CATHY M VAUGHN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10180 EASTERN BOULEVARD NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAGERSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0217405843
ReturnHeader/PreparerPersonGrp/PhoneNum03017398733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY M VAUGHN CPA
ReturnHeader/ReturnTs02015-02-09T08:08:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$645,638
Liabilities
$338,513
Net assets
$307,125
Revenue
$48,150
Expenses
$45,829
Net income
$2,321
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