Civic Intelligence

Children'S Harbor Endowment Fund

990 • Fiscal year 2018 • EIN 63-1276545

Jan 01, 2018 to Dec 31, 2018

Eclectic, AL
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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

21st percentile

-5.8%

Faster asset growth than 21% 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

Assets

Down

$4,910,798

Down $300,232 (-5.8%) from 2017

Net Assets

Down

$4,910,798

Down $300,232 (-5.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$324,405

Down $908,813 (-74%) from 2017

Expenses

Up

$55,688

Up $16,305 (+41%) from 2017

Net Income

Down

$268,717

Down $925,118 (-77%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$4,910,798
Liabilities$0
Net Assets$4,910,798

Operations Trend

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

2018

Revenue$324,405
Expenses$55,688
Net Income$268,717
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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