Civic Intelligence

Childrens Aid Foundation

990 • Fiscal year 2013 • EIN 63-0934005

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 02, 2014

Organization ProfileN/A
2141 14th Avenue South35205

(205) 251-7148

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,085,644

Up $104,117 (+11%) from 2012

Net Assets

Up

$1,085,644

Up $104,117 (+11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

$35,571

No earlier filing loaded for comparison.

Expenses

Down

$6,859

Down $750,763 (-99%) from 2012

Net Income

$28,712

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,584,483Liabilities 2010: $5,100Net Assets 2010: $1,579,3832010Assets 2011: $1,591,571Liabilities 2011: $0Net Assets 2011: $1,591,5712011Assets 2012: $981,527Liabilities 2012: $0Net Assets 2012: $981,5272012Assets 2013: $1,085,644Liabilities 2013: $0Net Assets 2013: $1,085,6442013Assets 2014: $1,115,764Liabilities 2014: $20Net Assets 2014: $1,115,7442014Assets 2015: $1,602,590Liabilities 2015: $0Net Assets 2015: $1,602,5902015Assets 2016: $2,190,659Liabilities 2016: $0Net Assets 2016: $2,190,6592016Assets 2017: $3,476,169Liabilities 2017: $0Net Assets 2017: $3,476,1692017Assets 2018: $3,636,993Liabilities 2018: $2,361Net Assets 2018: $3,634,6322018Assets 2019: $4,800,145Liabilities 2019: $3,000Net Assets 2019: $4,797,1452019Assets 2020: $6,402,642Liabilities 2020: $4,286Net Assets 2020: $6,398,3562020Assets 2021: $7,919,123Liabilities 2021: $0Net Assets 2021: $7,919,1232021Assets 2022: $6,583,992Liabilities 2022: $0Net Assets 2022: $6,583,9922022Assets 2023: $7,244,003Liabilities 2023: $0Net Assets 2023: $7,244,0032023

Highlighted filing

2013

Assets$1,085,644
Liabilities$0
Net Assets$1,085,644
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2010: $02010Expenses 2011: $9,7922011Expenses 2012: $757,6222012Revenue 2013: $35,571Expenses 2013: $6,859Net Income 2013: $28,7122013Revenue 2014: $43,853Expenses 2014: $7,533Net Income 2014: $36,3202014Revenue 2015: $68,464Expenses 2015: $8,080Net Income 2015: $60,3842015Revenue 2016: $520,625Expenses 2016: $6,497Net Income 2016: $514,1282016Revenue 2017: $251,428Expenses 2017: $62,291Net Income 2017: $189,1372017Revenue 2018: $357,897Expenses 2018: $76,349Net Income 2018: $281,5482018Revenue 2019: $142,380Expenses 2019: $65,694Net Income 2019: $76,6862019Revenue 2020: $574,311Expenses 2020: $66,045Net Income 2020: $508,2662020Revenue 2021: $249,072Expenses 2021: $82,934Net Income 2021: $166,1382021Revenue 2022: $312,720Expenses 2022: $205,171Net Income 2022: $107,5492022Revenue 2023: $293,895Expenses 2023: $170,000Net Income 2023: $123,8952023

Highlighted filing

2013

Revenue$35,571
Expenses$6,859
Net Income$28,712
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 2, 2014
Return Version
2013v3.0
Gross Receipts
$150,494
Mission and Program Overview

Mission

To benefit and support the children's aid society of alabama.

CHILD WELFARE SERVICES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$884,240$1,038,680▲ $154,440
Cash and Non-Interest-Bearing Accounts$97,287$46,964▼ $50,323
Total Assets$981,527$1,085,644▲ $104,117
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$981,527$1,085,644▲ $104,117
Total Net Assets Fund Balance$981,527$1,085,644▲ $104,117
Total Liabilities and Net Assets / Fund Balance$981,527$1,085,644▲ $104,117
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Alice WilliamsBoard
Amy MyersBoard
Bailey KnightBoard
Bob GlazeBoard
Charlotte MurdockBoard
Creig HoskinsBoard
Joyce GreathouseBoard
Mark JacksonBoard
Mary ElliottBoard
Myra RobertsBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$35,571
Other Revenue
$0
Change in Net Assets
$28,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,407
Total Revenue per Audited Statements
$110,978
Total Revenue per Form 990
$35,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,859
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
Fees for Service Investment Mgmnt Fees-$6,538-$6,538
Other Expenses-$321-$321
Total Functional Expenses$0$6,859$0$6,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,859
Total Expenses per Audited Statements$6,859
Total Expenses per Form 990$6,859
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“THE 990 IS MADE AVAILABLE AND REVIEWED AT A Board meeting PRIOR TO FILING”

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

“All directors, trustees and key employees shall disclose annually any interests which could give rise to conflicts of interest by completing and submitting to the CEO an Annual Conflict of Interest Disclosure form.”

Form 990, Part VI, Section C, line 19

“All applicable documents are placed on the Children's Aid Society's, an affiliated organizations, website.”

Filing and Contact Details

Filer

EIN
63-0934005
Phone
2052517148

Signing Officer

Name
Gayle Watts
Title
CEO
Phone
2052517148
Signed
2014-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Watts
Formed
1912
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Phone
2058027212
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net unrealized gains (losses) on investments 75,407.”

Form 990, Part XII, Line 2C:

“Children's Aid Foundation has an audit committee that oversees the audit.”

Financial Statement Notes

Part X, Line 2:

“Income Taxes The Foundation is exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code. As of December 31, 2013, the Foundation had no uncertain tax positions that qualify for disclosure in the financial statements. The Foundation files an annual Form 990 with the Internal Revenue Service and its tax return for the year ended 2010 and subsequent years remain subject to examination by tax authorities.”

Other

“Line 2D represents amounts reportd on affiliated organization 990.”

Raw XML Appendix372 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes The Foundation is exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code. As of December 31, 2013, the Foundation had no uncertain tax positions that qualify for disclosure in the financial statements. The Foundation files an annual Form 990 with the Internal Revenue Service and its tax return for the year ended 2010 and subsequent years remain subject to examination by tax authorities.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS MADE AVAILABLE AND REVIEWED AT A Board meeting PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All directors, trustees and key employees shall disclose annually any interests which could give rise to conflicts of interest by completing and submitting to the CEO an Annual Conflict of Interest Disclosure form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All applicable documents are placed on the Children's Aid Society's, an affiliated organizations, website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Net unrealized gains (losses) on investments 75,407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Children's Aid Foundation has an audit committee that oversees the audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0981527
IRS990/TotalAssetsEOYAmt01085644
IRS990/TotalAssetsGrp/BOYAmt0981527
IRS990/TotalAssetsGrp/EOYAmt01085644
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0981527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01085644
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035571
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0981527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01085644
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0981527
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01085644
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102141 14th Avenue South
IRS990/USAddress/City0BIRMINGHAM
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035205
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gayle Watts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02052517148
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHILDRENS AID FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0630934005
ReturnHeader/Filer/PhoneNum02052517148
ReturnHeader/Filer/USAddress/AddressLine102141 14th Avenue South
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630721243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Borland Benefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102101 HIGHLAND AVE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035205
ReturnHeader/PreparerPersonGrp/PhoneNum02058027212
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-02
ReturnHeader/ReturnTs02014-06-05T14:46:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,085,644
Liabilities
$0
Net assets
$1,085,644
Revenue
$35,571
Expenses
$6,859
Net income
$28,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.24$0.00$7.24$0.29$0.17$0.12
2022Summary only. Only limited summary data is available for this year.$6.58$0.00$6.58$0.31$0.21$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$0.00$7.92$0.25$0.08$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.00$6.40$0.57$0.07$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.00$4.80$0.14$0.07$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.63$0.36$0.08$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.25$0.06$0.19
2016Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.52$0.01$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.07$0.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.04$0.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.04$0.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.58$0.00