Civic Intelligence

Childrens Resources Endowment Fund

990 • Fiscal year 2015 • EIN 52-2038096

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 22, 2016

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

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

100th percentile

169%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$326,484

Down $319,154 (-49%) from 2014

Net Assets

Down

$187,403

Down $119,722 (-39%) from 2014

Liabilities

Down

$139,081

Down $199,432 (-59%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$70,637

Down $118,787 (-247%) from 2014

Expenses

Up

$49,085

Up $3,256 (+7.1%) from 2014

Net Income

Down

-$119,722

Down $122,043 (-5258%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$326,484
Liabilities$139,081
Net Assets$187,403
Open 2015 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

2015

Revenue-$70,637
Expenses$49,085
Net Income-$119,722
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 22, 2016
Return Version
2014v6.0
Gross Receipts
$254,450
Mission and Program Overview

Mission

Support programs for abused & neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$602,934$268,350▼ $334,584
Cash and Non-Interest-Bearing Accounts$704$36,134▲ $35,430
Accounts Receivable$42,000$22,000▼ $20,000
Total Assets$645,638$326,484▼ $319,154
Liabilities
Mortgage Notes Payable Secured by Investment Property$338,513$139,081▼ $199,432
Total Liabilities$338,513$139,081▼ $199,432
Net Assets / Fund Balance
Unrestricted Net Assets$307,125$187,403▼ $119,722
Total Net Assets Fund Balance$307,125$187,403▼ $119,722
Total Liabilities and Net Assets / Fund Balance$645,638$326,484▼ $319,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,960$106,766$271,726
Equipment-$126,391$126,391
Land$103,390-$103,390
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Melissa HinkleDirector
Shari AdlerAsst Secretary
Bettie MoorePres. & Treasurer
Karen MetzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,450
Investment Income
$-120,087
Other Revenue
$0
Change in Net Assets
$-119,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,085
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
Other Expenses$20,000$0$0$20,000
Interest$11,855$0$0$11,855
Depreciation Depletion$11,501$0$0$11,501
Fees for Services Accounting$495$0$0$495
Fees for Services Legal$250$0$0$250
Total Functional Expenses$49,085$0$0$49,085
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

Filer Name
CHILDREN'S RESOURCES ENDOWMENT FUND INC
EIN
52-2038096
Phone
3018247767
Address
PO BOX 1307, HAGERSTOWN, MD 21741-1307

Signing Officer

Name
Bettie Moore
Title
President
Phone
3018247767
Signed
2016-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bettie Moore
Formed
2001
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Firm
Cathy M Vaughn CPA LLC
Address
180 EASTERN BOULEVARD NORTH, HAGERSTOWN, MD 21740-5843
Preparer
Cathy M Vaughn CPA
Phone
3017398733
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Minutes are taken at the board meeting”

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 Appendix313 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/Form990PartVIISectionAGrp/TitleTxt1ASST SECRETARY
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IRS990/GamingActivitiesInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0233157
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0338513
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS
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IRS990/OtherExpensesGrp/Desc2LOAN FORGIVEN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE - NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BONDS, MORTGAGES & OTHER NOTES
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03018247767
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S RESOURCES ENDOWMENT FUND INC
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ReturnHeader/Filer/PhoneNum03018247767
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAGERSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0217405843
ReturnHeader/PreparerPersonGrp/PhoneNum03017398733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY M VAUGHN CPA
ReturnHeader/ReturnTs02016-03-10T15:29:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$326,484
Liabilities
$139,081
Net assets
$187,403
Revenue
-$70,637
Expenses
$49,085
Net income
-$119,722
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