Civic Intelligence

Children'S Harbor Endowment Fund

990 • Fiscal year 2012 • EIN 63-1276545

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 07, 2013

Organization ProfileWWW.CHILDRENSHARBOR.COM
1 Our Childrens Highway35010-8620
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.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

5.9%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,348,882

Up $131,090 (+5.9%) from 2011

Net Assets

Up

$2,348,882

Up $131,090 (+5.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,983

Up $689 (+6.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$10M$5.0M$0Assets 2010: $2,128,248Liabilities 2010: $0Net Assets 2010: $2,128,2482010Assets 2011: $2,217,792Liabilities 2011: $0Net Assets 2011: $2,217,7922011Assets 2012: $2,348,882Liabilities 2012: $0Net Assets 2012: $2,348,8822012Assets 2013: $2,767,088Liabilities 2013: $0Net Assets 2013: $2,767,0882013Assets 2014: $3,339,515Liabilities 2014: $0Net Assets 2014: $3,339,5152014Assets 2015: $3,231,156Liabilities 2015: $10,943Net Assets 2015: $3,220,2132015Assets 2016: $3,522,545Liabilities 2016: $0Net Assets 2016: $3,522,5452016Assets 2017: $5,211,030Liabilities 2017: $0Net Assets 2017: $5,211,0302017Assets 2018: $4,910,798Liabilities 2018: $0Net Assets 2018: $4,910,7982018Assets 2019: $5,982,348Liabilities 2019: $0Net Assets 2019: $5,982,3482019Assets 2020: $7,570,776Liabilities 2020: $0Net Assets 2020: $7,570,7762020Assets 2021: $9,530,861Liabilities 2021: $0Net Assets 2021: $9,530,8612021Assets 2022: $7,826,429Liabilities 2022: $0Net Assets 2022: $7,826,4292022Assets 2023: $8,738,593Liabilities 2023: $0Net Assets 2023: $8,738,5932023Assets 2024: $9,509,537Liabilities 2024: $0Net Assets 2024: $9,509,5372024

Highlighted filing

2012

Assets$2,348,882
Liabilities$0
Net Assets$2,348,882
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $12,2602010Expenses 2011: $10,2942011Expenses 2012: $10,9832012Revenue 2013: $400,578Expenses 2013: $14,513Net Income 2013: $386,0652013Revenue 2014: $557,373Expenses 2014: $34,362Net Income 2014: $523,0112014Revenue 2015: $242,470Expenses 2015: $130,305Net Income 2015: $112,1652015Revenue 2016: $77,592Expenses 2016: $35,109Net Income 2016: $42,4832016Revenue 2017: $1,233,218Expenses 2017: $39,383Net Income 2017: $1,193,8352017Revenue 2018: $324,405Expenses 2018: $55,688Net Income 2018: $268,7172018Revenue 2019: $458,794Expenses 2019: $216,874Net Income 2019: $241,9202019Revenue 2020: $1,592,607Expenses 2020: $286,543Net Income 2020: $1,306,0642020Revenue 2021: $1,618,021Expenses 2021: $58,755Net Income 2021: $1,559,2662021Revenue 2022: -$3,585Expenses 2022: $54,852Net Income 2022: -$58,4372022Revenue 2023: $1,045,429Expenses 2023: $88,168Net Income 2023: $957,2612023Revenue 2024: $1,044,631Expenses 2024: $390,191Net Income 2024: $654,4402024

Highlighted filing

2012

Revenue-
Expenses$10,983
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 7, 2013
Return Version
2012v2.1
Gross Receipts
$1,235,288
Mission and Program Overview

Mission

The mission and purpose of the endowment fund is to provide support for and advance the charitable activities of children's harbor inc.

Filing and Contact Details

Filer

EIN
63-1276545
Raw XML Appendix315 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.

Path#Value
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IRS990/ActivityOrMissionDescription0THE MISSION AND PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE SUPPORT FOR AND ADVANCE THE CHARITABLE ACTIVITIES OF CHILDREN'S HARBOR, INC.
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
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IRS990/Description0PROVIDE FUNDING AND ENDOWMENT OF FUNDS TO SUPPORT CHILDREN'S HARBOR, INC. (A 501(C)(3) ORGANIZATION.
IRS990/DisregardedEntity0false
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome069028
IRS990/InvestmentIncome/TotalRevenueColumn069028
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IRS990/InvestmentsPubTradedSecurities/BOY01938968
IRS990/InvestmentsPubTradedSecurities/EOY01999534
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MissionDescription0THE MISSION AND PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE SUPPORT FOR AND ADVANCE THE CHARITABLE ACTIVITIES OF CHILDREN'S HARBOR, INC.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMES A RAY
IRS990/NbrIndependentVotingMembers04
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0121
IRS990/OtherAssetsTotal/EOY05521
IRS990/OtherExpensePriorYear010294
IRS990/OtherExpensesCurrentYear010983
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY0144282
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IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0153401
IRS990/ReconciliationUnrealizedInvest0-22311
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0153401
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IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0278703
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IRS990ScheduleA/CertificationCheckbox0X
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IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0570892070
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CHILDREN'S HARBOR INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleD/BoardDesignatedEOYBalance00.93860
IRS990ScheduleD/CurrentYear/AdministrativeExpenses010983
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02217792
IRS990ScheduleD/CurrentYear/EndOfYearBalance02348882
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0142073
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses010294
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02128248
IRS990ScheduleD/CurrentYearMinus1Year/Contributions071
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02217792
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses099767
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IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0126873
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses01848
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0364314
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0600900
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01013585
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses050219
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses02180
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0367076
IRS990ScheduleD/CurrentYearMinus4Years/Contributions057824
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0364314
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-58406
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ENDOWMENT FUND IS ESTABLISHED TO PROVIDE LONG TERM SUPPORT FOR THE CHARITABLE ACTIVITIES OF CHILDREN'S HARBOR, INC.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/PermanentEndowmentEOYBalance00.06140
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, WHOM IS A MEMBER OF THE BOARD, AND SIGNED. THE BOARD RELIES ON THE AUDITED FINANCIAL STATEMENTS TO DISCLOSE ANY QUESTIONABLE ITEMS. THE EXECUTIVE DIRECTOR INFORMS THE EXECUTIVE COMMITTEE OF THE FILING OF THE 990 AND MAKES IT AVAILABLE TO THE EXECUTIVE BOARD AND THE FULL BOARD AT THE NEXT PLANNED MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. THE DOCUMENTS ARE AVAILABLE AT THE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CHILDRENS HARBOR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0350108620
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
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IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
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IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0CHILDRENS HARBOR
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode035010
IRS990/TheBooksAreInCareOf/NamePerson0SALLY PERRIN COMPTROLLER
IRS990/TheBooksAreInCareOf/TelephoneNumber03348572133
IRS990/TotalAssets/BOY02217792
IRS990/TotalAssetsBOY02217792
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IRS990/TotalAssetsEOY02348882
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IRS990/TotalExpensesCurrentYear010983
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNetAssetsFundBalances/BOY02217792
IRS990/TotalNetAssetsFundBalances/EOY02348882
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IRS990/TotalRevenuePriorYear0112636
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IRS990/TotalRevenue/TotalRevenueColumn0164384
IRS990/TransfersToExemptNonChrtblOrg0false
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IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY02073510
IRS990/UnrestrictedNetAssets/EOY02204600
IRS990/UponRequest0X
IRS990/WebSite0WWW.CHILDRENSHARBOR.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0631276545
ReturnHeader/Filer/Name/BusinessNameLine10CHILDREN'S HARBOR ENDOWMENT FUND
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone03348572133
ReturnHeader/Filer/USAddress/AddressLine101 OUR CHILDRENS HIGHWAY
ReturnHeader/Filer/USAddress/City0CHILDRENS HARBOR
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0350108620
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-07
ReturnHeader/Officer/Name0JAMES A RAY
ReturnHeader/Officer/Phone03348572133
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARE & DUNLAP CPA GROUP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1088
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALEXANDER CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035011
ReturnHeader/Preparer/Name0JAY L HARE
ReturnHeader/Preparer/Phone02562346364
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T17:09:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,348,882
Liabilities
$0
Net assets
$2,348,882
Revenue
-
Expenses
$10,983
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$0.00$9.51$1.04$0.39$0.65
2023Summary only. Only limited summary data is available for this year.$8.74$0.00$8.74$1.05$0.09$0.96
2022Summary only. Only limited summary data is available for this year.$7.83$0.00$7.83$0.00$0.05$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.00$9.53$1.62$0.06$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.00$7.57$1.59$0.29$1.31
2019Summary only. Only limited summary data is available for this year.$5.98$0.00$5.98$0.46$0.22$0.24
2018Summary only. Only limited summary data is available for this year.$4.91$0.00$4.91$0.32$0.06$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.00$5.21$1.23$0.04$1.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.00$3.52$0.08$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.22$0.24$0.13$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.56$0.03$0.52
2013Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.40$0.01$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits