Civic Intelligence

Childrens Resource Fund Inc.

990 • Fiscal year 2017 • EIN 59-2712689

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

Organization ProfileN/A
8571 SW 112 StMiami, FL 33156

(305) 596-6966

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

65th percentile

8.9%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$80,502

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

34th percentile

-0.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-21%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$6,197,737

Down $3,199 (-0.1%) from 2016

Net Assets

Up

$6,112,874

Up $43,205 (+0.7%) from 2016

Liabilities

Down

$84,863

Down $46,404 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin65th percentile

Revenue

Down

$1,990,411

Down $520,488 (-21%) from 2016

Expenses

Up

$1,813,878

Up $74,839 (+4.3%) from 2016

Net Income

Down

$176,533

Down $595,327 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,154,098Liabilities 2011: $180Net Assets 2011: $5,153,9182011Assets 2012: $5,187,115Liabilities 2012: $129,987Net Assets 2012: $5,057,1282012Assets 2013: $5,172,386Liabilities 2013: $70,840Net Assets 2013: $5,101,5462013Assets 2014: $5,237,102Liabilities 2014: $85,007Net Assets 2014: $5,152,0952014Assets 2015: $5,381,810Liabilities 2015: $84,001Net Assets 2015: $5,297,8092015Assets 2016: $6,200,936Liabilities 2016: $131,267Net Assets 2016: $6,069,6692016Assets 2017: $6,197,737Liabilities 2017: $84,863Net Assets 2017: $6,112,8742017Assets 2018: $6,079,538Liabilities 2018: $110,476Net Assets 2018: $5,969,0622018Assets 2019: $5,944,542Liabilities 2019: $200,570Net Assets 2019: $5,743,9722019Assets 2020: $5,848,471Liabilities 2020: $113,933Net Assets 2020: $5,734,5382020Assets 2021: $5,955,788Liabilities 2021: $112,195Net Assets 2021: $5,843,5932021Assets 2022: $5,546,850Liabilities 2022: $140,452Net Assets 2022: $5,406,3982022Assets 2023: $5,374,031Liabilities 2023: $193,433Net Assets 2023: $5,180,5982023Assets 2024: $5,269,366Liabilities 2024: $62,362Net Assets 2024: $5,207,0042024

Highlighted filing

2017

Assets$6,197,737
Liabilities$84,863
Net Assets$6,112,874
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,157,044Expenses 2011: $1,156,724Net Income 2011: $3202011Revenue 2012: $1,110,418Expenses 2012: $1,117,814Net Income 2012: -$7,3962012Expenses 2013: $1,193,3522013Revenue 2014: $1,359,164Expenses 2014: $1,308,615Net Income 2014: $50,5492014Revenue 2015: $1,543,159Expenses 2015: $1,423,449Net Income 2015: $119,7102015Revenue 2016: $2,510,899Expenses 2016: $1,739,039Net Income 2016: $771,8602016Revenue 2017: $1,990,411Expenses 2017: $1,813,878Net Income 2017: $176,5332017Revenue 2018: $1,671,102Expenses 2018: $1,706,085Net Income 2018: -$34,9832018Revenue 2019: $1,672,845Expenses 2019: $1,762,707Net Income 2019: -$89,8622019Revenue 2020: $1,642,078Expenses 2020: $1,609,515Net Income 2020: $32,5632020Revenue 2021: $1,628,507Expenses 2021: $1,506,020Net Income 2021: $122,4872021Revenue 2022: $1,425,733Expenses 2022: $1,585,138Net Income 2022: -$159,4052022Revenue 2023: $1,680,466Expenses 2023: $1,795,775Net Income 2023: -$115,3092023Revenue 2024: $1,837,944Expenses 2024: $1,884,662Net Income 2024: -$46,7182024

Highlighted filing

2017

Revenue$1,990,411
Expenses$1,813,878
Net Income$176,533
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.1
Gross Receipts
$1,990,411
Mission and Program Overview

Mission

Childrens resource provides an affordable, private early learning program for children 18 months to 8 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,886,781$4,113,257▲ $226,476
Land, Buildings, and Equipment, Net$1,792,469$1,736,287▼ $56,182
Savings and Temporary Cash Investments$362,360$186,417▼ $175,943
Prepaid Expenses and Deferred Charges$53,204$70,858▲ $17,654
Cash and Non-Interest-Bearing Accounts$94,642$64,269▼ $30,373
Accounts Receivable$10,510$17,172▲ $6,662
Other Notes and Loans Receivable, Net$700$8,447▲ $7,747
Total Assets$6,200,936$6,197,737▼ $3,199
Other Assets Total$270$1,030▲ $760
Liabilities
Other Liabilities$84,121$47,432▼ $36,689
Deferred Revenue$200$21,381▲ $21,181
Accounts Payable and Accrued Expenses$46,946$16,050▼ $30,896
Total Liabilities$131,267$84,863▼ $46,404
Net Assets / Fund Balance
Unrestricted Net Assets$6,069,669$6,112,874▲ $43,205
Total Net Assets Fund Balance$6,069,669$6,112,874▲ $43,205
Total Liabilities and Net Assets / Fund Balance$6,200,936$6,197,737▼ $3,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,147,459$472,588$1,620,047
Other Land Buildings$192,044$251,328$443,372
Leasehold Improvements$96,784$306,709$403,493
Land$300,000-$300,000
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Daniel TasciottiChairman
Gigliola Del ValleExecutive Di
Peggy ArmalyFounder and
Erika BergerSecretary
Roberto LizamaVP
Stephen ArmalyVP
Tommy TrotterVP
Revenue and Support

Revenue Composition

Contributions and Grants
$709,067
Program Service Revenue
$1,145,298
Investment Income
$136,046
Other Revenue
$0
All Other Contributions
$93,110
Change in Net Assets
$176,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,056,409
Other Expenses$589,724
Total Fundraising Expense$252,297
Grants and Similar Amounts Paid$167,745
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$901,417--$901,417
Grants to Domestic Individuals$167,745--$167,745
All Other Expenses$53,158$41,766$57,149$152,073
Current Officers, Directors, Trustees, and Key Employees-$80,502-$80,502
Payroll Taxes$68,382$6,108-$74,490
Depreciation Depletion-$67,721-$67,721
Insurance-$31,741-$31,741
Other Expenses$24,835$58,679$35,705$24,835
Fees for Services Other$19,863$1,440-$21,303
Advertising-$18,763-$18,763
Office Expenses-$17,961-$17,961
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$1,235,400$326,181$252,297$1,813,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$587,872---
Kickoff/install$28,085---
Total Events$615,957---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$31,419
American Express$9,333
Unearned Revenue$6,400
Prepaid Gala & Kickoff Tickets$200
Aflac Payable$80
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Peggy armaly stephen armaly founder/ceo vp mother/son”

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The organization has members who have the power to elect or appoint one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“There are governance decisions of the organization that are reserved to members.”

Form 990, Page 6, Part VI, Line 11B

“Accountant or bookkeeper is to meet with the board at least twice a year for orientation of new board members and or review possible changes to reporting rules and regulations.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation for top officials include a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 15B

“The process for determining compensation for other officers and key employees include a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 19

“Childrens resource fund inc makes its financial records and return of organization exempt from income tax (form 990) available for public inspection during regular business hours at their office monday through friday from 8:30am to 4:30pm. Copies of form 990 can be provided at 2 dollars per page. This form is also available for viewing at the following websites: www.guidestar.org, www.foundationcenter.org and www.nccwurban.org.”

Filing and Contact Details

Filer

Filer Name
Childrens Resource Fund Inc
EIN
59-2712689
Phone
3055966966
Address
8571 SW 112 ST, MIAMI, FL 33156

Signing Officer

Name
Peggy Armaly
Title
Founder and CEO
Phone
3055966966
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Armaly
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
35

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Alejandro Trujillo
Phone
3054463177
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Inclusion program integrates children with developmental disabilities in classrooms with typically developing children. Throughout the years, crf has continued to develop and support programs focusing on this special population. Through the hard work, caring and love of our members, teachers and therapists, crf strives to help children by providing them with the educational opportunities and support necessary to develop their cognitive, social and life skills to reach their fullest potential. Our vision is that all children with special needs will lead safe and healthy lives that are predicated on personal development, human dignity and self-direction.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058679
IRS990/OtherExpensesGrp/ProgramServicesAmt024835
IRS990/OtherExpensesGrp/TotalAmt0159443
IRS990/OtherExpensesGrp/TotalAmt158679
IRS990/OtherExpensesGrp/TotalAmt235705
IRS990/OtherExpensesGrp/TotalAmt324835
IRS990/OtherLiabilitiesGrp/BOYAmt084121
IRS990/OtherLiabilitiesGrp/EOYAmt047432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0901417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0901417
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0700
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08447
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06108
IRS990/PayrollTaxesGrp/ProgramServicesAmt068382
IRS990/PayrollTaxesGrp/TotalAmt074490
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070858
IRS990/PrincipalOfficerNm0PEGGY ARMALY
IRS990/PriorPeriodAdjustmentsAmt01241
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01145298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01145298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01179682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0115061
IRS990/PYInvestmentIncomeAmt0333372
IRS990/PYOtherExpensesAmt0537175
IRS990/PYProgramServiceRevenueAmt0997845
IRS990/PYRevenuesLessExpensesAmt0771860
IRS990/PYSalariesCompEmpBnftPaidAmt01056803
IRS990/PYTotalExpensesAmt01739039
IRS990/PYTotalProfFndrsngExpnsAmt030000
IRS990/PYTotalRevenueAmt02510899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0176533
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01145298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186417
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01147459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0472588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01620047
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096784
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0306709
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0403493
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0192044
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0251328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0443372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMERICAN EXPRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID GALA & KICKOFF TICKETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4AFLAC PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01736287
IRS990ScheduleD/TotalLiabilityAmt047432
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0REFLECTED IN ALL WRITTEN MATERIALS INCLUDING BUT NOT LIMITED TO BROCHURES OF THE SCHOOL, REGISTRATION FORMS AND WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0615957
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0587872
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt028085
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KICKOFF/INSTALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0587872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0615957
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HELP A FAMILY IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SUMMER CAMP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0119932
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt246813
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCLUSION PROGRAM INTEGRATES CHILDREN WITH DEVELOPMENTAL DISABILITIES IN CLASSROOMS WITH TYPICALLY DEVELOPING CHILDREN. THROUGHOUT THE YEARS, CRF HAS CONTINUED TO DEVELOP AND SUPPORT PROGRAMS FOCUSING ON THIS SPECIAL POPULATION. THROUGH THE HARD WORK, CARING AND LOVE OF OUR MEMBERS, TEACHERS AND THERAPISTS, CRF STRIVES TO HELP CHILDREN BY PROVIDING THEM WITH THE EDUCATIONAL OPPORTUNITIES AND SUPPORT NECESSARY TO DEVELOP THEIR COGNITIVE, SOCIAL AND LIFE SKILLS TO REACH THEIR FULLEST POTENTIAL. OUR VISION IS THAT ALL CHILDREN WITH SPECIAL NEEDS WILL LEAD SAFE AND HEALTHY LIVES THAT ARE PREDICATED ON PERSONAL DEVELOPMENT, HUMAN DIGNITY AND SELF-DIRECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PEGGY ARMALY STEPHEN ARMALY FOUNDER/CEO VP MOTHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE GOVERNANCE DECISIONS OF THE ORGANIZATION THAT ARE RESERVED TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTANT OR BOOKKEEPER IS TO MEET WITH THE BOARD AT LEAST TWICE A YEAR FOR ORIENTATION OF NEW BOARD MEMBERS AND OR REVIEW POSSIBLE CHANGES TO REPORTING RULES AND REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS FOR DETERMINING COMPENSATION FOR TOP OFFICIALS INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS FOR DETERMINING COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHILDRENS RESOURCE FUND INC MAKES ITS FINANCIAL RECORDS AND RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS AT THEIR OFFICE MONDAY THROUGH FRIDAY FROM 8:30AM TO 4:30PM. COPIES OF FORM 990 CAN BE PROVIDED AT 2 DOLLARS PER PAGE. THIS FORM IS ALSO AVAILABLE FOR VIEWING AT THE FOLLOWING WEBSITES: WWW.GUIDESTAR.ORG, WWW.FOUNDATIONCENTER.ORG AND WWW.NCCWURBAN.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06200936
IRS990/TotalAssetsEOYAmt06197737
IRS990/TotalAssetsGrp/BOYAmt06200936
IRS990/TotalAssetsGrp/EOYAmt06197737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0709067
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0252297
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0326181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01235400
IRS990/TotalFunctionalExpensesGrp/TotalAmt01813878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131267
IRS990/TotalLiabilitiesEOYAmt084863
IRS990/TotalLiabilitiesGrp/BOYAmt0131267
IRS990/TotalLiabilitiesGrp/EOYAmt084863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06069669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06112874
IRS990/TotalProgramServiceExpensesAmt01235400
IRS990/TotalProgramServiceRevenueAmt01145298
IRS990/TotalReportableCompFromOrgAmt080502
IRS990/TotalRevenueGrp/ExclusionAmt0136046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01145298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01990411
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06200936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06197737
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06069669
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06112874
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08571 SW 112 ST
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033156
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY ARMALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03055966966

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,197,737
Liabilities
$84,863
Net assets
$6,112,874
Revenue
$1,990,411
Expenses
$1,813,878
Net income
$176,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.06$5.21$1.84$1.88$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.19$5.18$1.68$1.80$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.14$5.41$1.43$1.59$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.11$5.84$1.63$1.51$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.11$5.73$1.64$1.61$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.20$5.74$1.67$1.76$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.11$5.97$1.67$1.71$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.20$0.08$6.11$1.99$1.81$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.13$6.07$2.51$1.74$0.77
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.08$5.30$1.54$1.42$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.24$0.09$5.15$1.36$1.31$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.07$5.10$1.19
2012Summary only. Only limited summary data is available for this year.$5.19$0.13$5.06$1.11$1.12$0.01
2011Summary only. Only limited summary data is available for this year.$5.15$0.00$5.15$1.16$1.16$0.00