Civic Intelligence

Childrens Aid Foundation

990 • Fiscal year 2014 • EIN 63-0934005

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileN/A
2141 14th Avenue SouthBirmingham, AL 35205

(205) 251-7148

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,115,764

Up $30,120 (+2.8%) from 2013

Net Assets

Up

$1,115,744

Up $30,100 (+2.8%) from 2013

Liabilities

Up

$20

Up $20 from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Up

$43,853

Up $8,282 (+23%) from 2013

Expenses

Up

$7,533

Up $674 (+9.8%) from 2013

Net Income

Up

$36,320

Up $7,608 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2014

Assets$1,115,764
Liabilities$20
Net Assets$1,115,744
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

2014

Revenue$43,853
Expenses$7,533
Net Income$36,320
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$43,853
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$1,038,680$1,068,956▲ $30,276
Cash and Non-Interest-Bearing Accounts$46,964$46,808▼ $156
Total Assets$1,085,644$1,115,764▲ $30,120
Liabilities
Accounts Payable and Accrued Expenses-$20-
Total Liabilities$0$20▲ $20
Net Assets / Fund Balance
Unrestricted Net Assets$1,085,644$1,115,744▲ $30,100
Total Net Assets Fund Balance$1,085,644$1,115,744▲ $30,100
Total Liabilities and Net Assets / Fund Balance$1,085,644$1,115,764▲ $30,120
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Bailey KnightPresident
Alice WilliamsBoard
Bob GlazeBoard
Cathy MillerBoard
Charlotte MurdockBoard
Creig HoskinsBoard
Heyward HoschBoard
Joyce GreathouseBoard
Mark JacksonBoard
Mary ElliotBoard
Meredith CalhounBoard
Myra RobertsBoard
Nancy KaneBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$31
Program Service Revenue
$0
Investment Income
$43,822
Other Revenue
$0
All Other Contributions
$31
Change in Net Assets
$36,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,220
Total Revenue per Audited Statements
$37,633
Total Revenue per Form 990
$43,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,533
Total Fundraising Expense$7,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees--$7,326$7,326
Other Expenses--$207$207
Total Functional Expenses$0$0$7,533$7,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,532
Total Expenses per Audited Statements$7,532
Total Expenses per Form 990$7,532
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 interest 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, and affiliated organization's, website.”

Filing and Contact Details

Filer

Filer Name
Childrens Aid Foundation
EIN
63-0934005
Phone
2052517148
Address
2141 14th Avenue South, BIRMINGHAM, AL 35205

Signing Officer

Name
Gayle Watts
Title
CEO
Phone
2052517148
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Watts
Formed
1912
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Borland Benefield
Address
2101 HIGHLAND AVE SUITE 500, BIRMINGHAM, AL 35205
Phone
2058027212
Supplemental Narrative

Additional Explanations

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:

“The Foundation is exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code. As of December 31, 2014, 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 2011 and subsequent years remain subject to examination by tax authorities.”

Raw XML Appendix399 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/ExplanationTxt0The Foundation is exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code. As of December 31, 2014, 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 2011 and subsequent years remain subject to examination by tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt07532
IRS990ScheduleD/TotalRevenuePerForm990Amt043853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt037633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07532
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 interest 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, and affiliated organization's, website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Children'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 XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Children's Aid Society
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630288823
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Adoptive services and support of children by strengthening Families
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Type I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02141 14th Avenue South
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Birmingham
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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/TotalAssetsBOYAmt01085644
IRS990/TotalAssetsEOYAmt01115764
IRS990/TotalAssetsGrp/BOYAmt01085644
IRS990/TotalAssetsGrp/EOYAmt01115764
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07533
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt07533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt020
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01085644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01115744
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt043822
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01085644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01115764
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01085644
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01115744
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02141 14th Avenue South
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035205
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gayle Watts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02052517148
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS AID FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0630934005
ReturnHeader/Filer/PhoneNum02052517148
ReturnHeader/Filer/USAddress/AddressLine1Txt02141 14th Avenue South
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630721243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Borland Benefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02101 HIGHLAND AVE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035205
ReturnHeader/PreparerPersonGrp/PhoneNum02058027212
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/ReturnTs02015-05-11T10:28:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,115,764
Liabilities
$20
Net assets
$1,115,744
Revenue
$43,853
Expenses
$7,533
Net income
$36,320
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