Civic Intelligence

The Covington Memorial Foundation for the Presbyterian Childrens Hom

990 • Fiscal year 2020 • EIN 63-6117914

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileN/A
6325 S Rainbow Blvd Ste 300Las Vegas, NV 89118

(888) 730-4933

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$8,883

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$492,168

Up $908 (+0.2%) from 2019

Net Assets

Up

$492,168

Up $908 (+0.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$41,461

Down $9,165 (-18%) from 2019

Expenses

Up

$40,424

Up $5,329 (+15%) from 2019

Net Income

Down

$1,037

Down $14,494 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2011: $572,873Liabilities 2011: $0Net Assets 2011: $572,8732011Assets 2012: $551,104Liabilities 2012: $0Net Assets 2012: $551,1042012Assets 2013: $527,999Liabilities 2013: $0Net Assets 2013: $527,9992013Assets 2014: $516,719Liabilities 2014: $0Net Assets 2014: $516,7192014Assets 2015: $492,523Liabilities 2015: $0Net Assets 2015: $492,5232015Assets 2016: $469,233Liabilities 2016: $0Net Assets 2016: $469,2332016Assets 2017: $486,865Liabilities 2017: $0Net Assets 2017: $486,8652017Assets 2018: $475,768Liabilities 2018: $0Net Assets 2018: $475,7682018Assets 2019: $491,260Liabilities 2019: $0Net Assets 2019: $491,2602019Assets 2020: $492,168Liabilities 2020: $0Net Assets 2020: $492,1682020Assets 2021: $509,445Liabilities 2021: $0Net Assets 2021: $509,4452021Assets 2022: $479,431Liabilities 2022: $0Net Assets 2022: $479,4312022Assets 2023: $476,028Liabilities 2023: $0Net Assets 2023: $476,0282023Assets 2024: $465,375Liabilities 2024: $0Net Assets 2024: $465,3752024

Highlighted filing

2020

Assets$492,168
Liabilities$0
Net Assets$492,168
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$100K$50K$0-$50KRevenue 2011: $9,410Expenses 2011: $55,445Net Income 2011: -$46,0352011Revenue 2012: $27,359Expenses 2012: $47,462Net Income 2012: -$20,1032012Revenue 2013: $23,802Expenses 2013: $47,573Net Income 2013: -$23,7712013Revenue 2014: $37,422Expenses 2014: $47,895Net Income 2014: -$10,4732014Revenue 2015: $19,577Expenses 2015: $44,845Net Income 2015: -$25,2682015Revenue 2016: $17,127Expenses 2016: $39,884Net Income 2016: -$22,7572016Revenue 2017: $32,259Expenses 2017: $14,378Net Income 2017: $17,8812017Revenue 2018: $33,293Expenses 2018: $44,258Net Income 2018: -$10,9652018Revenue 2019: $50,626Expenses 2019: $35,095Net Income 2019: $15,5312019Revenue 2020: $41,461Expenses 2020: $40,424Net Income 2020: $1,0372020Revenue 2021: $59,633Expenses 2021: $42,436Net Income 2021: $17,1972021Revenue 2022: $20,144Expenses 2022: $50,072Net Income 2022: -$29,9282022Revenue 2023: $13,424Expenses 2023: $16,286Net Income 2023: -$2,8622023Revenue 2024: $28,055Expenses 2024: $39,169Net Income 2024: -$11,1142024

Highlighted filing

2020

Revenue$41,461
Expenses$40,424
Net Income$1,037
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$347,887
Mission and Program Overview

Mission

To support the presby home for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$492,168-
Cap Stk Tr Prin Current Funds$491,260--
Investments in Publicly Traded Securities$468,848$467,821▼ $1,027
Savings and Temporary Cash Investments$22,412$24,347▲ $1,935
Total Assets$491,260$492,168▲ $908
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$491,260$492,168▲ $908
Total Liabilities and Net Assets / Fund Balance$491,260$492,168▲ $908
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
-Trustee$8,883$8,883
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$41,461
Other Revenue
$0
Change in Net Assets
$1,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,547
Salaries, Compensation, and Employee Benefits$8,883
Other Expenses$994
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,547--$30,547
Current Officers, Directors, Trustees, and Key Employees$888$7,995-$8,883
Fees for Services Accounting$953--$953
Other Expenses-$41-$41
Total Functional Expenses$32,388$8,036$0$40,424
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Presbyterian Home for ChildrenTalladega, AL501(c)(3)General Support Grant$30,547
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
Yes
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, Page 6, Part VI, Line 11-description of Process for Review

“Sole trustee receives and reviews the form 990”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

“Organization complies with the same policy and enforcement procedures as its trustee”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cmf Presby Child
EIN
63-6117914
Phone
8887304933
Address
6325 S RAINBOW BLVD STE 300, LAS VEGAS, NV 89118

Signing Officer

Name
-
Title
Trustee
Phone
8887304933
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Al
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Pricewaterhousecoopers Llp
Address
600 GRANT STREET, PITTSBURGH, PA 15219
Preparer
Joseph J Castriano
Phone
4123556000
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“The adjustments include: mutual fund timing adj: ($112), rounding: ($17)”

Raw XML AppendixShowing 400 of 406 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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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-129
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES PAID
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IRS990/OtherWebsiteInd0X
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SIGNIFICANT VOICE TEST MEET DUE TO HAVING NO BOARD MEMBER OVERLAP.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Distributions are made to the supporting organization accordance with the terms of the governing document. Funds are to be used by the supported organization in their sole discretion. In addition to quarterly statements, the supported organization received regular reports of investment performance. An investment officer, administrative officer and administrative team manage the account.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2meetings occur as needed. he account officers and team are also available to respond to any questions or requests from the supported organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3Test 2 was met. One of such shares shall be set aside for the benefit of the Presbyterian Childrens Home in Talladega, Alabama, and shall be known as the Covington Memorial Foundation for the Presbyterian Childrens Home of Talladega. From such amount to set aside, the governing Board of the Foundation as her in after established, shall distribute the net ncome and so much of the principal, if needed,
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4year which when added to the income equals an amount not less than five percent (5%) of the principal value of this Foundation as of the date of its establishment. The funds so distributed shal go into the general fund of said Children Home and shall be used in any manner as the Trustees of said Childrens Home deem wise. Such additional amounts, not to exceed five percent (5%) of the principal
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5Foundation as of the date of its establishment. The funds so distributed shal go into the general fund of said Children Home and shall be used in any manner as the Trustees of said Childrens Home deem wise. Such additional amounts, not to exceed five percent (5%) of the principal value of the Foundation, as determined at the time of such distribution, shall be distributed to said Childrens Home in
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6the need arises. The Foundation Board shall have the final say in making a decision on such a distribution The said Childrens Home may apply to the Foundation Board at intervals, not more frequently than annually, for such additional principal distributions. The decision of the Foundation Board to make, or refrain from making, such additional principal distributions shall be conclusive. The
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt7consist of three (3) individuals, one selected by the Trust Committee of the First National Bank; the other two (2) being selected by the Board of Trustees of the Presbyterian Childrens Home in Talladega. As vacancies occur in the Foundation Board, they shall be filled by the remaining Foundation Board member or members.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV Section D Line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV Section D Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV Section D Line 3 (continued)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part V, Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Part VI, Line 1 (continued)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Part VI, LIne 1 (continued)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6Part VI, Line 1 (continued)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc7Part VI, Line 1 (continued)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J CASTRIANO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,168
Liabilities
$0
Net assets
$492,168
Revenue
$41,461
Expenses
$40,424
Net income
$1,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.00$4.65$0.28$0.39$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.00$4.76$0.13$0.16$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.00$4.79$0.20$0.50$0.30
2021Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.60$0.42$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.41$0.40$0.01
2019Summary only. Only limited summary data is available for this year.$4.91$0.00$4.91$0.51$0.35$0.16
2018Summary only. Only limited summary data is available for this year.$4.76$0.00$4.76$0.33$0.44$0.11
2017Summary only. Only limited summary data is available for this year.$4.87$0.00$4.87$0.32$0.14$0.18
2016Summary only. Only limited summary data is available for this year.$4.69$0.00$4.69$0.17$0.40$0.23
2015Summary only. Only limited summary data is available for this year.$4.93$0.00$4.93$0.20$0.45$0.25
2014Summary only. Only limited summary data is available for this year.$5.17$0.00$5.17$0.37$0.48$0.10
2013Summary only. Only limited summary data is available for this year.$5.28$0.00$5.28$0.24$0.48$0.24
2012Summary only. Only limited summary data is available for this year.$5.51$0.00$5.51$0.27$0.47$0.20
2011Summary only. Only limited summary data is available for this year.$5.73$0.00$5.73$0.09$0.55$0.46