Civic Intelligence

Childrens Resources Endowment Fund

990EZ • Fiscal year 2016 • EIN 52-2038096

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

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

0.40x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.58x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$327,865

Up $1,381 (+0.4%) from 2015

Net Assets

Up

$196,761

Up $9,358 (+5.0%) from 2015

Liabilities

Down

$131,104

Down $7,977 (-5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin75th percentile

Revenue

Up

$50,850

Up $121,487 (+172%) from 2015

Expenses

Down

$41,492

Down $7,593 (-15%) from 2015

Net Income

Up

$9,358

Up $129,080 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$327,865
Liabilities$131,104
Net Assets$196,761
Open 2016 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

2016

Revenue$50,850
Expenses$41,492
Net Income$9,358
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$50,850
Mission and Program Overview

Mission

Support programs for abused & neglected children

Support programs for abused & neglected childrfen

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS PURCHASED REAL ESTATE AND VEHICLES WHICH ARE RENTED TO A NONPROFIT ORGANIZATION WHICH PROVIDES HOUSING AND SERVICES TO ABUSED AND NEGLECTED CHILDRREN-$35,627
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTIE MOOREPresident & Treasurer-$0--
SHARI ADLERAsst Secretary-$0--
KAREN METZSecretary-$0--
MELISSA HINKLEDirector-$0--
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
CFO
Phone
3018247767
Signed
2017-05-10
Discuss with paid preparer
Yes

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 I, Line 16

“Depreciation 7081.”

Form 990EZ, Part I, Line 16

“Amortization 162.”

Form 990EZ, Part I, Line 16

“Interest 6384.”

Form 990EZ, Part I, Line 16

“Loan forgiven 22000.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net 22000. 0.”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes 139081. 131104.”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETTIE MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum03012236376
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011717 CEDAR RIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021795
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09358
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0326484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0327865
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02250
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050850
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0268350
IRS990EZ/LandAndBuildingsGrp/EOYAmt0261108
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0187403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196761
IRS990EZ/OccupancyRentUtltsAndMaintAmt05370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTIE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARI ADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN METZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA HINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022000
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt035627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PROGRAMS FOR ABUSED & NEGLECTED CHILDRFEN
IRS990EZ/ProgramServiceRevenueAmt048600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS PURCHASED REAL ESTATE AND VEHICLES WHICH ARE RENTED TO A NONPROFIT ORGANIZATION WHICH PROVIDES HOUSING AND SERVICES TO ABUSED AND NEGLECTED CHILDRREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035627
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0139081
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0131104
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041492
IRS990EZ/TotalProgramServiceExpensesAmt035627
IRS990EZ/TotalRevenueAmt050850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION SOLD A VEHICLE FOR $2250, BASIS WAS $0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0282000
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0282000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070550
IRS990ScheduleA/Total509Grp/TotalAmt0282000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are taken at the board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 is made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 7081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amortization 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest 6384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Loan forgiven 22000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Net 22000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bonds, Mortgages & Other Notes 139081. 131104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTIE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03018247767
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S RESOURCES ENDOWMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0522038096
ReturnHeader/Filer/PhoneNum03018247767
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1307
ReturnHeader/Filer/USAddress/CityNm0HAGERSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0217411307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATHY M VAUGHN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 EASTERN BOULEVARD NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAGERSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0217405843
ReturnHeader/PreparerPersonGrp/PhoneNum03017398733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY M VAUGHN CPA
ReturnHeader/ReturnTs02017-05-15T11:03:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,865
Liabilities
$131,104
Net assets
$196,761
Revenue
$50,850
Expenses
$41,492
Net income
$9,358
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
2016Detailed filing. Detailed filing data is available for this year.$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