Civic Intelligence

Quarterbacking Children'S Health Foundation

990 • Fiscal year 2015 • EIN 63-0288872

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileN/A
2019 4th Avenue NorthBirmingham, AL 35203

(205) 251-8423

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.57x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

15th percentile

$65,000

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

39th percentile

-0.9%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

49%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$21,500,507

Down $199,251 (-0.9%) from 2014

Net Assets

Down

$20,028,388

Down $281,999 (-1.4%) from 2014

Liabilities

Up

$1,472,119

Up $82,748 (+6.0%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin85th percentile

Revenue

Up

$2,566,691

Up $846,893 (+49%) from 2014

Expenses

Up

$1,804,496

Up $172,756 (+11%) from 2014

Net Income

Up

$762,195

Up $674,137 (+766%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$40M$30M$20M$10M$0Assets 2010: $15,059,580Liabilities 2010: $1,256,591Net Assets 2010: $13,802,9892010Assets 2011: $15,106,628Liabilities 2011: $1,253,435Net Assets 2011: $13,853,1932011Assets 2012: $15,760,344Liabilities 2012: $1,256,189Net Assets 2012: $14,504,1552012Assets 2013: $20,621,157Liabilities 2013: $1,412,806Net Assets 2013: $19,208,3512013Assets 2014: $21,699,758Liabilities 2014: $1,389,371Net Assets 2014: $20,310,3872014Assets 2015: $21,500,507Liabilities 2015: $1,472,119Net Assets 2015: $20,028,3882015Assets 2016: $22,759,345Liabilities 2016: $1,462,335Net Assets 2016: $21,297,0102016Assets 2017: $25,197,304Liabilities 2017: $1,456,802Net Assets 2017: $23,740,5022017Assets 2018: $23,779,594Liabilities 2018: $1,550,000Net Assets 2018: $22,229,5942018Assets 2019: $27,633,821Liabilities 2019: $1,625,000Net Assets 2019: $26,008,8212019Assets 2020: $30,800,467Liabilities 2020: $1,625,000Net Assets 2020: $29,175,4672020Assets 2021: $33,374,422Liabilities 2021: $1,750,000Net Assets 2021: $31,624,4222021Assets 2022: $28,827,379Liabilities 2022: $1,906,635Net Assets 2022: $26,920,7442022Assets 2023: $32,342,231Liabilities 2023: $2,035,519Net Assets 2023: $30,306,7122023Assets 2024: $35,401,592Liabilities 2024: $2,409,125Net Assets 2024: $32,992,4672024

Highlighted filing

2015

Assets$21,500,507
Liabilities$1,472,119
Net Assets$20,028,388
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,451,2082010Expenses 2011: $1,521,2922011Revenue 2012: $1,583,553Expenses 2012: $1,469,010Net Income 2012: $114,5432012Revenue 2013: $1,701,131Expenses 2013: $1,639,205Net Income 2013: $61,9262013Revenue 2014: $1,719,798Expenses 2014: $1,631,740Net Income 2014: $88,0582014Revenue 2015: $2,566,691Expenses 2015: $1,804,496Net Income 2015: $762,1952015Revenue 2016: $1,534,716Expenses 2016: $1,726,971Net Income 2016: -$192,2552016Revenue 2017: $2,170,661Expenses 2017: $1,753,652Net Income 2017: $417,0092017Revenue 2018: $7,349,364Expenses 2018: $1,839,612Net Income 2018: $5,509,7522018Revenue 2019: $2,636,764Expenses 2019: $1,960,755Net Income 2019: $676,0092019Revenue 2020: $2,809,173Expenses 2020: $1,936,930Net Income 2020: $872,2432020Revenue 2021: $3,988,726Expenses 2021: $2,095,486Net Income 2021: $1,893,2402021Revenue 2022: $2,046,156Expenses 2022: $2,369,565Net Income 2022: -$323,4092022Revenue 2023: $4,101,717Expenses 2023: $2,445,496Net Income 2023: $1,656,2212023Revenue 2024: $5,852,550Expenses 2024: $2,927,869Net Income 2024: $2,924,6812024

Highlighted filing

2015

Revenue$2,566,691
Expenses$1,804,496
Net Income$762,195
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$10,709,588
Mission and Program Overview

Mission

Provide funds to fulfill medical needs for children, whose needs would otherwise be unmet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,790,145$17,168,122▼ $622,023
Cash and Non-Interest-Bearing Accounts$144,322$171,631▲ $27,309
Accounts Receivable$31,654$0▼ $31,654
Total Assets$21,699,758$21,500,507▼ $199,251
Other Assets Total$3,733,637$4,160,754▲ $427,117
Liabilities
Other Liabilities$1,375,000$1,465,000▲ $90,000
Accounts Payable and Accrued Expenses$14,371$7,119▼ $7,252
Total Liabilities$1,389,371$1,472,119▲ $82,748
Net Assets / Fund Balance
Unrestricted Net Assets$16,929,801$16,228,633▼ $701,168
Permanently Rstr Net Assets$3,380,586$3,799,755▲ $419,169
Total Net Assets Fund Balance$20,310,387$20,028,388▼ $281,999
Total Liabilities and Net Assets / Fund Balance$21,699,758$21,500,507▼ $199,251

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$319,629--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
V Michelle BanksExecutive AssistantFT$65,000$65,000

Board Members and Trustees

NameTitle
W Edgar WeldenPresident
Roy W Robertson JrVice President
Benny M Larussa JrTrustee
Carl B SmithTrustee
Charles W Regan JrTrustee
E Fltecher AllenTrustee
Evans DuncanTrustee
Frank H Bromberg JrTrustee
Fred Renneker IiiTrustee
Grantland Rice IiiTrustee
Hartwell Davis JrTrustee
Jerry G DuncanTrustee
M James GorrieTrustee
Marc B TysonTrustee
Michael D ThompsonTrustee
Mike KolenTrustee
R William PradatTrustee
Richard E AnthonyTrustee
Richard Murray IvTrustee
Robert E Luckie IiiTrustee
Thomas G LuckieTrustee
Thomas H LowderTrustee
Thomas J WillingsTrustee
Thomas R CampbellTrustee
Walter F MorrisTrustee
Wayne WhiteTrustee
William S Pritchard IiiTrustee
William a Davis IiiTrustee
W Stancil StarnesSecretary
William B ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,356,954
Program Service Revenue
$0
Investment Income
$1,209,737
Other Revenue
$0
All Other Contributions
$1,356,954
Change in Net Assets
$762,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,875,282
Revenue Not Reported on Financial Statements
$691,410
Revenue Not Reported on Form 990
$-352,784
Other Revenue Adjustments
$691,410
Total Revenue per Audited Statements
$1,522,498
Total Revenue per Form 990
$2,566,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,465,000
Other Expenses$266,624
Salaries, Compensation, and Employee Benefits$72,872
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,465,000--$1,465,000
Fees for Service Investment Mgmnt Fees-$87,800-$87,800
Current Officers, Directors, Trustees, and Key Employees-$65,000-$65,000
Insurance-$33,260-$33,260
All Other Expenses-$26,712-$26,712
Occupancy-$17,682-$17,682
Fees for Services Accounting-$6,750-$6,750
Other Expenses-$5,750-$5,750
Payroll Taxes-$5,179-$5,179
Other Salaries and Wages-$2,693-$2,693
Office Expenses-$1,192-$1,192
Total Functional Expenses$1,465,000$339,496$0$1,804,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,804,496
Total Expenses per Audited Statements$1,804,496
Total Expenses per Form 990$1,804,496
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITAL OF ALABAMABirmingham, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$750,000
The Eyesight FoundationBirmingham, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$100,000
Kid One TransportBirmingham, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$50,000
Uab Comprehensive Diabetes CenterBirmingham, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$50,000
Uab Stem Cell InstituteBirmingham, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$50,000
Alabama Ear InstituteBirmingham, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$40,000
The Bell CenterBirmingham, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$40,000
Uab Sports Medicine InstituteBirmingham, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$40,000
Woodlawn Foundation--Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$40,000
Alabama Institute for Deaf and BlindTalladega, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$25,000
Camp Smile a MileBirmingham, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$25,000
Juvenile Diabietes Research FoundationBirmingham, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$25,000
United Cerebral PalsyBirmingham, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$25,000
AmbucsBirmingham, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$20,000
Childrens HarborBirmingham, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$20,000
Easter Seals of BirminghamBirmingham, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$20,000
GatewayBirmingham, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$20,000
GlenwoodBirmingham, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$20,000
MITCHELL'S PLACEIrondale, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$20,000
The Exceptional FoundationBirmingham, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$20,000
University of Alabama Rise SchoolTuscaloosa, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$20,000
Kings HomeChelsea, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$15,000
Preschool PartnersBirmingham, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$15,000
YwcaBirmingham, AL501(c)(3)Fulfill Medical Needs for Children, Whose Needs Would Otherwise Be Unmet.$15,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pledged Donations$1,465,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 6

“FOUNDATION HAS MEMBERS.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and signed by the foundation president.”

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

“All compensation is reviewed annually by the independent board of trustees.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements of the foundation are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CRIPPLED CHILDREN'S FOUNDATION
EIN
63-0288872
Phone
2052518423
Address
2019 4TH AVENUE NORTH, BIRMINGHAM, AL 35203

Signing Officer

Name
Michael D Thompson
Title
President
Phone
2052268830
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Edgar Welden
Formed
1929
Legal Domicile
Al
Voting Board Members
30
Independent Board Members
30
Employees
2
Volunteers
0

Preparer

Firm
Pearce Bevill Leesburg Moore Pc
Address
110 OFFICE PARK DR, BIRMINGHAM, AL 35223
Preparer
Charles W Leesburg
Phone
2053235440
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gains on life insurance 18,341. Income from beneficial interest in perpetual trust 419,169. Book-tax difference in sale of assets -691,410.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net unrealized gain on cash surrender value of life inusrance 18,341. Income from beneficial interest in perpetual trust 419,169.”

Raw XML AppendixShowing 400 of 790 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/PersonNm2E FLTECHER ALLEN
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IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK H BROMBERG JR
IRS990/Form990PartVIISectionAGrp/PersonNm5HARTWELL DAVIS JR
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IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY G DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm8M JAMES GORRIE
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE KOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10BENNY M LARUSSA JR
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IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS G LUCKIE
IRS990/Form990PartVIISectionAGrp/PersonNm13WALTER F MORRIS
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IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS R CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm18MARC B TYSON
IRS990/Form990PartVIISectionAGrp/PersonNm19WAYNE WHITE
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IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD MURRAY IV
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM S PRITCHARD III
IRS990/Form990PartVIISectionAGrp/PersonNm23CHARLES W REGAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm24GRANTLAND RICE III
IRS990/Form990PartVIISectionAGrp/PersonNm25EVANS DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm26V MICHELLE BANKS
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IRS990/Form990PartVIISectionAGrp/PersonNm28ROY W ROBERTSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm29WILLIAM B REED
IRS990/Form990PartVIISectionAGrp/PersonNm30W STANCIL STARNES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt30SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt01465000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01465000
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,500,507
Liabilities
$1,472,119
Net assets
$20,028,388
Revenue
$2,566,691
Expenses
$1,804,496
Net income
$762,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.4$2.41$33.0$5.85$2.93$2.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$2.04$30.3$4.10$2.45$1.66
2022Detailed filing. Detailed filing data is available for this year.$28.8$1.91$26.9$2.05$2.37$0.32
2021Detailed filing. Detailed filing data is available for this year.$33.4$1.75$31.6$3.99$2.10$1.89
2020Summary only. Only limited summary data is available for this year.$30.8$1.63$29.2$2.81$1.94$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$1.63$26.0$2.64$1.96$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$1.55$22.2$7.35$1.84$5.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$1.46$23.7$2.17$1.75$0.42
2016Detailed filing. Detailed filing data is available for this year.$22.8$1.46$21.3$1.53$1.73$0.19
2015Detailed filing. Detailed filing data is available for this year.$21.5$1.47$20.0$2.57$1.80$0.76
2014Detailed filing. Detailed filing data is available for this year.$21.7$1.39$20.3$1.72$1.63$0.09
2013Detailed filing. Detailed filing data is available for this year.$20.6$1.41$19.2$1.70$1.64$0.06
2012Summary only. Only limited summary data is available for this year.$15.8$1.26$14.5$1.58$1.47$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.25$13.9$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.26$13.8$1.45