Civic Intelligence

Children'S Harbor Endowment Fund

990 • Fiscal year 2019 • EIN 63-1276545

Jan 01, 2019 to Dec 31, 2019 • Filed on May 21, 2020

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

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

41%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Flat

$5,982,348

Flat from 2019

Net Assets

Flat

$5,982,348

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin92nd percentile

Revenue

Flat

$458,794

Flat from 2019

Expenses

Flat

$216,874

Flat from 2019

Net Income

Flat

$241,920

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 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

2019

Assets$5,982,348
Liabilities$0
Net Assets$5,982,348
Open 2019 Filing

Operations Trend

Revenue Growth87th 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 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

2019

Revenue$458,794
Expenses$216,874
Net Income$241,920
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 21, 2020
Return Version
2019v5.1
Gross Receipts
$1,265,687
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$4,842,002$5,945,752▲ $1,103,750
Cash and Non-Interest-Bearing Accounts$68,796$36,596▼ $32,200
Total Assets$4,910,798$5,982,348▲ $1,071,550
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,766,466$5,838,016▲ $1,071,550
Net Assets With Donor Restrictions$144,332$144,332→ $0
Total Net Assets Fund Balance$4,910,798$5,982,348▲ $1,071,550
Total Liabilities and Net Assets / Fund Balance$4,910,798$5,982,348▲ $1,071,550

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,864,339$138,381▲ $1,150,043-$4,935,888
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
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Benjamin RussellChairman
Graham RobertsMember
Joe SmithMember
Thomas T LamberthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,381
Program Service Revenue
$0
Investment Income
$320,413
Other Revenue
$0
All Other Contributions
$138,381
Change in Net Assets
$241,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,874
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
Payments to Affiliates-$170,000-$170,000
Fees for Service Investment Mgmnt Fees-$42,889-$42,889
Other Expenses-$1,258-$1,258
Total Functional Expenses$0$216,874$0$216,874
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 35% controlled entity
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
No
Other officer compensation reviewed
No
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 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
2020-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Russell
Formed
2001
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
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 Appendix379 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/ExplanationTxt2DOCUMENTS 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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHILDREN'S HARBOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570892070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 OUR CHILDRENS HIGHWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALEXANDER CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035010
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0170000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHILDREN'S HARBOR INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04910798
IRS990/TotalAssetsEOYAmt05982348
IRS990/TotalAssetsGrp/BOYAmt04910798
IRS990/TotalAssetsGrp/EOYAmt05982348
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0138381
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04910798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05982348
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0320413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04910798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05982348
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02544 WILLOW POINT ROAD
IRS990/USAddress/CityNm0ALEXANDER CITY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035010
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CHILDRENSHARBOR.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS T LAMBERTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03348572133
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S HARBOR ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0631276545
ReturnHeader/Filer/PhoneNum03348572133
ReturnHeader/Filer/USAddress/AddressLine1Txt01 OUR CHILDRENS HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0ALEXANDER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E86D570980310555B9C04BB0700AD6E3D1ACB024
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.196.29.34
ReturnHeader/FilingSecurityInformation/IPDt02020-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:50:35
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/PreparationDt02020-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D CLYNTON HART JR CPA
ReturnHeader/ReturnTs02020-06-12T13:23:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,982,348
Liabilities
$0
Net assets
$5,982,348
Revenue
$458,794
Expenses
$216,874
Net income
$241,920
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
2019Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.46$0.22$0.24
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