Civic Intelligence

Children'S Harbor Endowment Fund

990 • Fiscal year 2014 • EIN 63-1276545

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 19, 2015

Organization ProfileWWW.CHILDRENSHARBOR.COM
1 Our Childrens HighwayChildrens Harbor, AL 35010-8620

(334) 857-2133

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

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

Liabilities / Revenue

13th percentile

0.00x

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

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

Net Margin

99th percentile

94%

Higher net margin than 99% 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

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,339,515

Up $572,427 (+21%) from 2013

Net Assets

Up

$3,339,515

Up $572,427 (+21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin99th percentile

Revenue

Up

$557,373

Up $156,795 (+39%) from 2013

Expenses

Up

$34,362

Up $19,849 (+137%) from 2013

Net Income

Up

$523,011

Up $136,946 (+35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2014

Assets$3,339,515
Liabilities$0
Net Assets$3,339,515
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

2014

Revenue$557,373
Expenses$34,362
Net Income$523,011
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$1,116,474
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,284,334$2,874,036▲ $589,702
Savings and Temporary Cash Investments$380,787$465,479▲ $84,692
Cash and Non-Interest-Bearing Accounts$-1--
Total Assets$2,767,088$3,339,515▲ $572,427
Other Assets Total$101,968--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,521,959$3,195,183▲ $673,224
Permanently Rstr Net Assets$245,129$144,332▼ $100,797
Total Net Assets Fund Balance$2,767,088$3,339,515▲ $572,427
Total Liabilities and Net Assets / Fund Balance$2,767,088$3,339,515▲ $572,427

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,767,089$208,960▲ $147,829-$3,339,515
2013$2,348,882$101,847▲ $330,872-$2,767,089
2012$2,217,792-▲ $142,073-$2,348,882
2011$2,128,248$71▲ $99,767-$2,217,792
2010$1,013,585$1,000,050▲ $126,873-$2,128,248
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Benjamin RussellChairman
James a RayPresident
Gene DavenportVice Chairma
Myrle GrateCEO
Thomas T LamberthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,960
Program Service Revenue
$0
Investment Income
$98,413
Other Revenue
$0
All Other Contributions
$208,960
Change in Net Assets
$523,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,373
Revenue Not Reported on Form 990
$49,416
Total Revenue per Audited Statements
$606,789
Total Revenue per Form 990
$557,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,362
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-$34,357-$34,357
Office Expenses-$5-$5
Total Functional Expenses$0$34,362$0$34,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,362
Total Expenses per Audited Statements$34,362
Total Expenses per Form 990$34,362
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
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
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, Page 6, Part VI, Line 11B

“The 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.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public by request. The documents are available at the office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S HARBOR ENDOWMENT FUND
EIN
63-1276545
Phone
3348572133
Address
1 OUR CHILDRENS HIGHWAY, CHILDRENS HARBOR, AL 35010-8620

Signing Officer

Name
Myrle Grate
Title
Chief Executive Officer
Phone
3348572133
Signed
2015-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mytle Grate
Formed
2001
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hare & Dunlap CPA Group Pc
Address
PO BOX 1088, ALEXANDER CITY, AL 35011
Preparer
Jay L Hare
Phone
2562346364
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. THE DOCUMENTS ARE AVAILABLE AT THE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570892070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 OUR CHILDRENS HIGHWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHILDRENS HARBOR
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0350108620
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0250000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GRANT/CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHILDREN' HARBOR INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02767088
IRS990/TotalAssetsEOYAmt03339515
IRS990/TotalAssetsGrp/BOYAmt02767088
IRS990/TotalAssetsGrp/EOYAmt03339515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0458960
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt034362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02767088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03339515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557373
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02767088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03339515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02521959
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03195183
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 OUR CHIDRENS HIGHWAY
IRS990/USAddress/CityNm0ALEXANDER CITY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035010
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CHILDRENSHARBOR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRLE GRATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03348572133
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S HARBOR ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0631276545
ReturnHeader/Filer/PhoneNum03348572133
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ReturnHeader/Filer/USAddress/CityNm0CHILDRENS HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0350108620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630715120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARE & DUNLAP CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035011
ReturnHeader/PreparerPersonGrp/PhoneNum02562346364
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY L HARE
ReturnHeader/ReturnTs02015-08-21T08:58:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,339,515
Liabilities
$0
Net assets
$3,339,515
Revenue
$557,373
Expenses
$34,362
Net income
$523,011
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