Civic Intelligence

Childfund International USA

990 • Fiscal year 2017 • EIN 54-0536100

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 26, 2018

Organization Profilewww.childfund.org

View Organization Page

2821 Emerywood PkwyRichmond, VA 23294-3726

(804) 756-2700

Siviq Scores

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

Liabilities / Assets

45th percentile

0.27x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.17x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$389,805

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

42nd percentile

4.1%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-1.4%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$130,029,726

Up $5,111,239 (+4.1%) from 2016

Net Assets

Up

$95,407,237

Up $13,136,837 (+16%) from 2016

Liabilities

Down

$34,622,489

Down $8,025,598 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin48th percentile

Revenue

Down

$204,709,820

Down $2,922,134 (-1.4%) from 2016

Expenses

Down

$198,375,886

Down $9,287,863 (-4.5%) from 2016

Net Income

Up

$6,333,934

Up $6,365,729 (+20021%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$200M$150M$100M$50M$0Assets 2011: $101,401,580Liabilities 2011: $20,537,051Net Assets 2011: $80,864,5292011Assets 2012: $105,002,905Liabilities 2012: $27,203,970Net Assets 2012: $77,798,9352012Assets 2013: $106,151,696Liabilities 2013: $24,183,085Net Assets 2013: $81,968,6112013Assets 2014: $117,101,446Liabilities 2014: $26,560,902Net Assets 2014: $90,540,5442014Assets 2015: $116,185,286Liabilities 2015: $29,605,234Net Assets 2015: $86,580,0522015Assets 2016: $124,918,487Liabilities 2016: $42,648,087Net Assets 2016: $82,270,4002016Assets 2017: $130,029,726Liabilities 2017: $34,622,489Net Assets 2017: $95,407,2372017Assets 2018: $127,110,485Liabilities 2018: $28,575,845Net Assets 2018: $98,534,6402018Assets 2019: $127,737,717Liabilities 2019: $28,243,588Net Assets 2019: $99,494,1292019Assets 2020: $144,391,272Liabilities 2020: $27,878,961Net Assets 2020: $116,512,3112020Assets 2021: $164,998,809Liabilities 2021: $17,916,761Net Assets 2021: $147,082,0482021Assets 2022: $155,339,003Liabilities 2022: $18,215,540Net Assets 2022: $137,123,4632022Assets 2023: $173,081,737Liabilities 2023: $14,456,965Net Assets 2023: $158,624,7722023

Highlighted filing

2017

Assets$130,029,726
Liabilities$34,622,489
Net Assets$95,407,237
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$300M$200M$100M$0-$100MExpenses 2011: $216,184,1382011Expenses 2012: $226,456,0822012Expenses 2013: $239,297,1152013Revenue 2014: $235,857,277Expenses 2014: $229,406,389Net Income 2014: $6,450,8882014Revenue 2015: $232,122,535Expenses 2015: $232,027,895Net Income 2015: $94,6402015Revenue 2016: $207,631,954Expenses 2016: $207,663,749Net Income 2016: -$31,7952016Revenue 2017: $204,709,820Expenses 2017: $198,375,886Net Income 2017: $6,333,9342017Revenue 2018: $202,637,391Expenses 2018: $203,837,342Net Income 2018: -$1,199,9512018Revenue 2019: $196,018,983Expenses 2019: $192,070,927Net Income 2019: $3,948,0562019Revenue 2020: $197,595,976Expenses 2020: $183,026,081Net Income 2020: $14,569,8952020Revenue 2021: $203,277,969Expenses 2021: $190,747,008Net Income 2021: $12,530,9612021Revenue 2022: $199,562,143Expenses 2022: $194,181,188Net Income 2022: $5,380,9552022Revenue 2023: $194,133,779Expenses 2023: $190,211,998Net Income 2023: $3,921,7812023

Highlighted filing

2017

Revenue$204,709,820
Expenses$198,375,886
Net Income$6,333,934
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 26, 2018
Return Version
2016v3.0
Gross Receipts
$213,467,405
Mission and Program Overview

Mission

Childfund's mission is to help deprived, excluded and vulnerable children have the capacity to become young adults, parents and leaders who bring lasting and positive change to their communities, and to promote societies whose individuals and institutions participate in valuing, protecting and advancing the worth and the rights of children.

To help deprived, excluded and vulnerable children living in poverty have the capacity to become young adults, parents and leaders who bring lasting and positive change to their communities, and to promote societies whose individuals and institutions participate in valuing, protecting, and advancing the worth and the rights of children. Childfund programs reach an estimated 13.5 million infants, children, youth and parents annually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$48,294,415$44,815,228▼ $3,479,187
Land, Buildings, and Equipment, Net$23,579,314$28,487,150▲ $4,907,836
Cash and Non-Interest-Bearing Accounts$15,215,064$20,586,327▲ $5,371,263
Inventories for Sale or Use$7,343,427$9,246,135▲ $1,902,708
Investments Other Securities$6,436,314$8,011,401▲ $1,575,087
Prepaid Expenses and Deferred Charges$3,301,223$3,030,324▼ $270,899
Savings and Temporary Cash Investments$6,324,002$2,653,023▼ $3,670,979
Pledges and Grants Receivable$3,367,172$2,113,489▼ $1,253,683
Accounts Receivable$2,271,227$1,943,523▼ $327,704
Total Assets$124,918,487$130,029,726▲ $5,111,239
Other Assets Total$8,786,329$9,143,126▲ $356,797
Liabilities
Unsecured Notes Loans Payable$11,510,417$10,020,833▼ $1,489,584
Accounts Payable and Accrued Expenses$11,488,844$9,533,614▼ $1,955,230
Grants Payable$8,369,489$7,568,467▼ $801,022
Other Liabilities$11,279,337$7,499,575▼ $3,779,762
Total Liabilities$42,648,087$34,622,489▼ $8,025,598
Net Assets / Fund Balance
Unrestricted Net Assets$27,395,413$40,719,905▲ $13,324,492
Temporarily Rstr Net Assets$38,002,155$37,472,401▼ $529,754
Permanently Rstr Net Assets$16,872,832$17,214,931▲ $342,099
Total Net Assets Fund Balance$82,270,400$95,407,237▲ $13,136,837
Total Liabilities and Net Assets / Fund Balance$124,918,487$130,029,726▲ $5,111,239

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,428,230$6,137,086$21,565,316
Equipment$4,887,519$16,353,093$21,240,612
Buildings$6,946,786$9,636,338$16,583,124
Land$1,146,128-$1,146,128
Leasehold Improvements$78,487$157,466$235,953
Other Assets Org$73,510--
Other Securities$7,200,044--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,903,681$180▲ $1,676,025$31,821$14,538,016
2015$12,902,848$80,460▼ $24,612$32,490$12,903,681
2014$13,711,497$48,576▲ $13,785$832,254$12,902,848
2013$12,147,718$224,292▲ $1,467,354$96,777$13,711,497
2012$11,250,600$3,383▲ $976,479$62,113$12,147,718
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne GoddardPresidentFT$328,253$61,552$389,805
Geoffrey PetkovichRegIONAL DIRECTORFT$201,273$76,498$277,771
James TuiteVice President, CFOFT$220,102$44,599$264,701
Isam GhanimExecutive Vice PresidentFT$213,600$40,546$254,146
Cheri DahlVice PresidentFT$203,185$42,562$245,747
scott shermanVice PresidentFT$184,051$40,299$224,350
Jumbe SebunyaRegIONAL DIRECTORFT$143,786$65,068$208,854
Sarah Bouchievice PresidentFT$170,839$16,944$187,783

Board Members and Trustees

NameTitle
Aaron Williamsdirector
Austin Brockenbrough IVDirector
Cassie LandersDirector
Daniel Silvadirector
Ed Grierdirector
Elizabeth FlanaganDirector
Enrique Mayor-Moradirector
Geremie Sawadogodirector
Jane Browndirector
Jill korbindirector
Margaret Mcdermiddirector
Marilyn GristDirector
Sally Greendirector
Shailendra Ghorpadedirector
Tushar Makhijadirector
ayesha KhannaDirector
john b adamsDirector
nancy Hilldirector
thomas c DelineDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Appco Group USMedia/Advertising40 RECTOR ST STE 1504, NeW YORK, NY 10006$5,056,282
appirio incconSULTING SERVICES760 market st 11th floor, san francisco, CA 94102$3,616,740
ISandboxMedia/Advertising5310 markel road suite 116, richmond, VA 23230$1,953,501
thrive trustConsulting Services7120 poplar creek trace, nashville, TN 37221$1,050,000
educational media foundation dbak-loveConsulting Services5700 W Oaks Blvd, Rpclom, CA 95765$888,520
Revenue and Support

Revenue Composition

Contributions and Grants
$199,428,325
Program Service Revenue
$1,027,683
Investment Income
$3,971,853
Other Revenue
$281,959
All Other Contributions
$193,786,529
Change in Net Assets
$6,333,934

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$15,041,458Discounted Fair Market Value (FMV)
Drugs and Medical Supplies4$1,178,122Discounted Fair Market Value (FMV)
Books and Publications-$316Discounted Fair Market Value (FMV)
Total Noncash Contributions4$16,219,896-

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,808,449
Revenue Not Reported on Financial Statements
$-98,629
Revenue Not Reported on Form 990
$37,236,996
Other Revenue Adjustments
$-189,449
Total Revenue per Audited Statements
$242,045,445
Total Revenue per Form 990
$204,709,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,694,367
Salaries, Compensation, and Employee Benefits$32,633,661
Other Expenses$27,639,917
Total Fundraising Expense$24,040,101
Professional Fundraising Fees$7,407,941

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$129,567,827--$129,567,827
Other Salaries and Wages$13,100,085$6,300,658$4,011,474$23,412,217
Fees for Services Other$1,755,151$1,487,696$8,133,889$11,376,736
Fees for Services Professional Fundraising--$7,407,941$7,407,941
Other Employee Benefits$2,937,174$1,007,396$522,802$4,467,372
Other Expenses$324,715$1,528,320$623,577$2,476,612
Travel$1,395,335$299,115$552,255$2,246,705
Occupancy$1,662,980$246,755$321,171$2,230,906
Depreciation Depletion$1,498,908$442,961$194,676$2,136,545
Office Expenses$386,970$929,299$810,029$2,126,298
Pension Plan Contributions$680,312$1,020,068$354,429$2,054,809
Information Technology$483,485$1,484,025$51,299$2,018,809
Payroll Taxes$962,061$550,277$278,275$1,790,613
Grants to Domestic Orgs$1,126,540--$1,126,540
Advertising$25,488$210,915$709,447$945,850
Current Officers, Directors, Trustees, and Key Employees$254,145$654,505-$908,650
Conferences and Meetings$667,674$81,131$38,716$787,521
Payments to Affiliates-$474,955-$474,955
Fees for Services Accounting$81,806$231,859$7,519$321,184
Fees for Services Legal$190,855$49,480$16,727$257,062
Insurance$24,855$118,765$5,875$149,495
Fees for Service Investment Mgmnt Fees-$90,820-$90,820
Interest-$419-$419
Total Functional Expenses$157,126,366$17,209,419$24,040,101$198,375,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$228,908,608
Expenses per Audited Statements$198,474,515
Total Expenses per Form 990$198,375,886
Expenses Not Reported on Form 990$30,434,093
Expenses Not Reported on Financial Statements$-98,629
Other Expense Adjustments$-189,449
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Operation ShoestringJackson, MS501(c)(3)Basic Education, Health/sanitation, Emergency Response, Early Childhood Education, Med, Nutrition$152,676

International Summary

Offices
31
Employees
1,504
Spending
$155,307,311

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrant/subsidy to recipients located in the region-00$61,161,230
East Asia and the PacificGrant/subsidy to recipients located in the regionBasic Education, Health/sanitation, Emergency Response, Early Childhood Education, Med, Nutrition.00$25,224,701
South AsiaGrant/subsidy to recipients located in the region-00$14,952,420
South AmericaGrant/subsidy to recipients located in the region-00$14,786,551
Central America and the CaribbeanGrant/subsidy to recipients located in the regionBasic Education, Health/sanitation, Emergency Response, Early Childhood Education, Med, Nutrition.00$9,312,200
Sub-Saharan AfricaProgram Services-12674$7,861,433
Central America and the CaribbeanInvestmentBasic Education, Health/sanitation, Emergency Response, Early Childhood Education, Med, Nutrition.00$4,527,428
North AmericaGrant/subsidy to recipients located in the regionBasic Education, Health/sanitation, Emergency Response, Early Childhood Education, Med, Nutrition.00$4,130,725
East Asia and the PacificProgram ServicesBasic Education, Health/sanitation, Emergency Response, Early Childhood Education, Med, Nutrition.7237$3,939,461
South AmericaProgram Services-3126$3,553,721
Central America and the CaribbeanProgram ServicesBasic Education, Health/sanitation, Emergency Response, Early Childhood Education, Med, Nutrition.4189$3,025,219
South AsiaProgram Services-3235$1,888,146
North AmericaProgram ServicesBasic Education, Health/sanitation, Emergency Response, Early Childhood Education, Med, Nutrition.143$926,950
Russia and Neighboring StatesProgram Services-10$17,126
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,407,941
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accrued benefit liability$7,499,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Section A, line 2

“Austin Brokenbrough, IV and Tom Deline/Sally Green have business relationship.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by our Controller, CFO, an Independent Tax Consultant, and member of the Board of Directors before it is filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“The Board of Directors, President, and Vice Presidents are required to annually review the organization's Conflict of Interest policy and complete a disclosure statement. THE STATEMENT REQUIRES DISCLOSURE OF ANY RELATIONSHIP OR ACTIVITY WHICH MAY CONSTITUTE A CONFLICT OF INTEREST. Board members are also required to promptly update their disclosure statement with new relationships or activities which may constitute a conflict of interest. Disclosures made are reviewed by the full Board of Directors in consultation with the Finance Department and action is taken to avoid potential or actual conflict. Members of staff are required to receive a copy of the Conflict of Interest policy and complete a disclosure statement when hired. Non-key employees are required to promptly disclose to their supervisor as soon as they become aware of a conflict, potential conflict or appearance of a conflict. Management in consultation with the Assurance Department reviews the disclosure and takes action to avoid potential or actual conflict. The Audit Committee also reviews the conflict of interest forms and reports back to the Board.”

Form 990, Part VI, Section B, line 15A

“ChildFund provided external market data for compensation benchmarks to the Board Compensation Committee for review for the CEO in Richmond, VA. The Committee is independent and their decisions are documented in Board minutes.”

Form 990, Part VI, Section C, line 19

“CHILDFUND'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST for the same period of disclosure as set forth in section 6104(d). ANNUAL REPORTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.”

Form 990, Part VII, Section A, Line 1A

“On a full transparency posture, childfund has elected to include all "other compensation" in column f, regardless of amount.”

Filing and Contact Details

Filer

Filer Name
ChildFund International USA
EIN
54-0536100
Phone
8047562700
Address
2821 Emerywood Pkwy, Richmond, VA 23294-3726

Signing Officer

Name
James Tuite
Title
Vice President Finance & CFO
Phone
8047562700
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Lynam Goddard
Formed
1938
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
241
Volunteers
19

Preparer

Firm
rsm us llp
Address
1861 International Drive Suite 400, McLean, VA 22102
Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in accrued benefit liability 3,597,654. change in value split interest cga -157,410.”

Form 990, Part XII, Line 2C

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”

Financial Statement Notes

Part V, Line 4:

“ChildFund has several endowments which include assets of donor-restricted funds that the organization must hold in perpetuity or for a donor-specified period, as well as board-designated funds. Investment gains and yields on the invested principal are used to provide food, education, basic health care, scholarships, and program support beyond the reach of traditional sponsorship funding.”

Part X, Line 2:

“On July 1, 2009, ChildFund adopted the provisions of FASB ASC 740-10, Income Taxes, which requires a tax position be recognized on a "more-likely than-not" threshold. This applies to positions taken or expected to be taken on a tax return. ChildFund does not believe its financial statements include or reflect any uncertain tax positions. No provision for income taxes has been recorded for the years ended June 30, 2017 and 2016.”

Part XI, Line 2D - Other Adjustments:

“Change in value split interest CGA -157,410. change in accrued benefit liability 3,597,654.”

Part XI, Line 4B - Other Adjustments:

“RENTAL EXPENSE INCLUDED IN PART viii, LINE 6B -189,449.”

Part XII, Line 4B - Other Adjustments:

“RENTAL EXPENSE INCLUDED IN PART viii, LINE 6B -189,449.”

Raw XML AppendixShowing 400 of 1,410 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/ActivityOrMissionDesc0TO HELP DEPRIVED, EXCLUDED AND VULNERABLE CHILDREN LIVING IN POVERTY HAVE THE CAPACITY TO BECOME YOUNG ADULTS, PARENTS AND LEADERS WHO BRING LASTING AND POSITIVE CHANGE TO THEIR COMMUNITIES, AND TO PROMOTE SOCIETIES WHOSE INDIVIDUALS AND INSTITUTIONS PARTICIPATE IN VALUING, PROTECTING, AND ADVANCING THE WORTH AND THE RIGHTS OF CHILDREN. CHILDFUND PROGRAMS REACH AN ESTIMATED 13.5 MILLION INFANTS, CHILDREN, YOUTH AND PARENTS ANNUALLY.
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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
$130,029,726
Liabilities
$34,622,489
Net assets
$95,407,237
Revenue
$204,709,820
Expenses
$198,375,886
Net income
$6,333,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$173$14.5$159$194$190$3.92
2022Summary only. Only limited summary data is available for this year.$155$18.2$137$200$194$5.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$165$17.9$147$203$191$12.5
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$27.9$117$198$183$14.6
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$28.2$99.5$196$192$3.95
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$28.6$98.5$203$204$1.20
2017Detailed filing. Detailed filing data is available for this year.$130$34.6$95.4$205$198$6.33
2016Detailed filing. Detailed filing data is available for this year.$125$42.6$82.3$208$208$0.03
2015Detailed filing. Detailed filing data is available for this year.$116$29.6$86.6$232$232$0.09
2014Detailed filing. Detailed filing data is available for this year.$117$26.6$90.5$236$229$6.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$24.2$82.0$239
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$27.2$77.8$226
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$20.5$80.9$216
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $100M-$250M nonprofits