Civic Intelligence

Children'S Harbor Endowment Fund

990 • Fiscal year 2018 • EIN 63-1276545

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

Organization ProfileWWW.CHILDRENSHARBOR.COM
1 Our Childrens HighwayAlexander City, AL 35010

(334) 857-2133

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$172,257

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 53.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.8%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Flat

$4,910,798

Flat from 2018

Net Assets

Flat

$4,910,798

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Flat

$324,405

Flat from 2018

Expenses

Flat

$55,688

Flat from 2018

Net Income

Flat

$268,717

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 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

2018

Assets$4,910,798
Liabilities$0
Net Assets$4,910,798
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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 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

2018

Revenue$324,405
Expenses$55,688
Net Income$268,717
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$2,399,345
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,877,796$4,842,002▼ $35,794
Cash and Non-Interest-Bearing Accounts$333,234$68,796▼ $264,438
Total Assets$5,211,030$4,910,798▼ $300,232
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,066,698$4,766,466▼ $300,232
Permanently Rstr Net Assets$144,332$144,332→ $0
Total Net Assets Fund Balance$5,211,030$4,910,798▼ $300,232
Total Liabilities and Net Assets / Fund Balance$5,211,030$4,910,798▼ $300,232

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,164,571$2,705▼ $247,249-$3,864,339
2017$3,522,545$116,351▲ $565,057-$4,164,571
2016$3,220,213$96,441▲ $241,000-$3,522,545
2015$3,339,515$135,600▼ $124,597-$3,220,213
2014$2,767,089$208,960▲ $147,829-$2,839,515
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Dr Myrle R Grate IiiCEO$172,257$172,257

Board Members and Trustees

NameTitle
Benjamin RussellChairman
Thomas T LamberthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,705
Program Service Revenue
$0
Investment Income
$321,700
Other Revenue
$0
All Other Contributions
$2,705
Change in Net Assets
$268,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,688
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-$44,472-$44,472
Other Expenses-$1,757-$1,757
Total Functional Expenses$0$55,688$0$55,688
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
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 2

“Benjamin russell has a business relationship with tom lamberth.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the chief executive officer, whom is a member of the board, and signed. The board relies on the financial statements to disclose any questionable items. The chief executive officer 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, Part VI, Section B, Line 15

“Children's harbor request salary benchmarks for all positions from children's of alabama. As a large organization coa has access to both national and regional data related to salary ranges. We use this data when determining salary ranges and salary increases.”

Form 990, Part VI, Section C, 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, ALEXANDER CITY, AL 35010

Signing Officer

Name
Thomas T Lamberth
Title
Treasurer
Phone
3348572133
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Russell
Formed
2001
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
3815 INTERSTATE CT, MONTGOMERY, AL 36109
Preparer
D Clynton Hart Jr CPA
Phone
3342712200
Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BENJAMIN RUSSELL HAS A BUSINESS RELATIONSHIP WITH TOM LAMBERTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, WHOM IS A MEMBER OF THE BOARD, AND SIGNED. THE BOARD RELIES ON THE FINANCIAL STATEMENTS TO DISCLOSE ANY QUESTIONABLE ITEMS. THE CHIEF EXECUTIVE OFFICER 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/ExplanationTxt2CHILDREN'S HARBOR REQUEST SALARY BENCHMARKS FOR ALL POSITIONS FROM CHILDREN'S OF ALABAMA. AS A LARGE ORGANIZATION COA HAS ACCESS TO BOTH NATIONAL AND REGIONAL DATA RELATED TO SALARY RANGES. WE USE THIS DATA WHEN DETERMINING SALARY RANGES AND SALARY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. THE DOCUMENTS ARE AVAILABLE AT THE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570892070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
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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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05211030
IRS990/TotalAssetsEOYAmt04910798
IRS990/TotalAssetsGrp/BOYAmt05211030
IRS990/TotalAssetsGrp/EOYAmt04910798
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02705
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt055688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0321700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05066698
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04766466
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CHILDRENSHARBOR.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS T LAMBERTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03348572133
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S HARBOR ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0631276545
ReturnHeader/Filer/PhoneNum03348572133
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.196.29.34
ReturnHeader/FilingSecurityInformation/IPDt02019-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:42:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03815 INTERSTATE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036109
ReturnHeader/PreparerPersonGrp/PhoneNum03342712200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D CLYNTON HART JR CPA
ReturnHeader/ReturnTs02019-10-23T10:22:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,910,798
Liabilities
$0
Net assets
$4,910,798
Revenue
$324,405
Expenses
$55,688
Net income
$268,717
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
2018Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.32$0.06$0.27
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