Civic Intelligence

Children'S Forum Inc

990 • Fiscal year 2016 • EIN 65-0165007

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.THECHILDRENSFORUM.COM

View Organization Page

2807 Remington Green CircleTallahassee, FL 32308-3752

(850) 681-7002

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.32x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$183,808

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,900,920

Up $624,619 (+19%) from 2015

Net Assets

Up

$2,642,755

Up $931 (+0.0%) from 2015

Liabilities

Up

$1,258,165

Up $623,688 (+98%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin41st percentile

Revenue

Up

$8,255,638

Up $173,948 (+2.2%) from 2015

Expenses

Up

$8,254,705

Up $91,465 (+1.1%) from 2015

Net Income

Up

$933

Up $82,483 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,953,333Liabilities 2010: $1,320,009Net Assets 2010: $2,633,3242010Assets 2011: $3,930,109Liabilities 2011: $1,233,075Net Assets 2011: $2,697,0342011Assets 2012: $3,608,995Liabilities 2012: $885,912Net Assets 2012: $2,723,0832012Assets 2013: $3,652,434Liabilities 2013: $924,755Net Assets 2013: $2,727,6792013Assets 2014: $3,343,996Liabilities 2014: $620,622Net Assets 2014: $2,723,3742014Assets 2015: $3,276,301Liabilities 2015: $634,477Net Assets 2015: $2,641,8242015Assets 2016: $3,900,920Liabilities 2016: $1,258,165Net Assets 2016: $2,642,7552016Assets 2017: $4,620,963Liabilities 2017: $1,979,353Net Assets 2017: $2,641,6102017Assets 2018: $3,864,279Liabilities 2018: $1,223,143Net Assets 2018: $2,641,1362018Assets 2019: $4,931,967Liabilities 2019: $2,274,793Net Assets 2019: $2,657,1742019Assets 2020: $5,303,301Liabilities 2020: $2,644,233Net Assets 2020: $2,659,0682020Assets 2021: $5,733,267Liabilities 2021: $2,995,704Net Assets 2021: $2,737,5632021Assets 2022: $5,915,420Liabilities 2022: $2,668,820Net Assets 2022: $3,246,6002022Assets 2023: $4,684,899Liabilities 2023: $1,343,720Net Assets 2023: $3,341,1792023Assets 2024: $7,135,635Liabilities 2024: $3,769,194Net Assets 2024: $3,366,4412024

Highlighted filing

2016

Assets$3,900,920
Liabilities$1,258,165
Net Assets$2,642,755
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $8,271,4342010Expenses 2011: $8,116,1082011Expenses 2012: $8,308,3782012Expenses 2013: $8,313,2142013Revenue 2014: $8,352,016Expenses 2014: $8,356,321Net Income 2014: -$4,3052014Revenue 2015: $8,081,690Expenses 2015: $8,163,240Net Income 2015: -$81,5502015Revenue 2016: $8,255,638Expenses 2016: $8,254,705Net Income 2016: $9332016Revenue 2017: $12,682,323Expenses 2017: $12,683,468Net Income 2017: -$1,1452017Revenue 2018: $11,364,729Expenses 2018: $11,365,203Net Income 2018: -$4742018Revenue 2019: $15,707,608Expenses 2019: $15,691,570Net Income 2019: $16,0382019Revenue 2020: $15,399,981Expenses 2020: $15,398,087Net Income 2020: $1,8942020Revenue 2021: $15,389,611Expenses 2021: $15,311,356Net Income 2021: $78,2552021Revenue 2022: $16,504,648Expenses 2022: $15,995,611Net Income 2022: $509,0372022Revenue 2023: $19,578,658Expenses 2023: $19,484,079Net Income 2023: $94,5792023Revenue 2024: $25,211,419Expenses 2024: $25,186,157Net Income 2024: $25,2622024

Highlighted filing

2016

Revenue$8,255,638
Expenses$8,254,705
Net Income$933
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$8,255,638
Mission and Program Overview

Mission

Provides leadership and advocacy to achieve high-quality, affordable and available early care and education services for all children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,124,053$2,577,250▲ $453,197
Land, Buildings, and Equipment, Net$600,462$624,870▲ $24,408
Savings and Temporary Cash Investments$346,763$491,553▲ $144,790
Accounts Receivable$159,578$122,036▼ $37,542
Prepaid Expenses and Deferred Charges$12,404$37,188▲ $24,784
Cash and Non-Interest-Bearing Accounts$21,988$29,563▲ $7,575
Total Assets$3,276,301$3,900,920▲ $624,619
Other Assets Total$11,053$18,460▲ $7,407
Liabilities
Accounts Payable and Accrued Expenses$488,060$1,115,405▲ $627,345
Deferred Revenue$146,417$142,760▼ $3,657
Total Liabilities$634,477$1,258,165▲ $623,688
Net Assets / Fund Balance
Unrestricted Net Assets$2,641,824$2,642,755▲ $931
Total Net Assets Fund Balance$2,641,824$2,642,755▲ $931
Total Liabilities and Net Assets / Fund Balance$3,276,301$3,900,920▲ $624,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,485$283,597$623,082
Land$209,848-$209,848
Leasehold Improvements$45,469$91,275$136,744
Equipment$30,068$71,790$101,858
Other Land Buildings$0$61,958$61,958
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyllis KalifehPresident/CEOFT$168,831$15,631$184,462
Beverly EspositoVP of Professional DevelopFT$85,502$10,582$96,084
William KirchhoffVP of MisFT$80,628$10,447$91,075
Melissa ClementsVP,chief Research OfficerFT$78,922$3,925$82,847

Board Members and Trustees

NameTitle
Bob BuesingChair
Wil BlechmanVice Chair
Charles HoodDirector
Christopher CardDirector
Claudia DavantDirector
Kenneth ScrubbsDirector
Larry PintacudaDirector
Linda StollerDirector
Allison DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,185,679
Program Service Revenue
$67,969
Investment Income
$927
Other Revenue
$1,063
Change in Net Assets
$933

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,255,638
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,255,638
Total Revenue per Form 990
$8,255,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,741,540
Salaries, Compensation, and Employee Benefits$3,604,866
Other Expenses$908,299
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,735,540--$3,735,540
Other Salaries and Wages$2,410,648$101,652-$2,512,300
Current Officers, Directors, Trustees, and Key Employees$455,918$19,225-$475,143
Other Employee Benefits$327,055$14,697-$341,752
Office Expenses$190,547$40,929-$231,476
Payroll Taxes$206,824$1,784-$208,608
Occupancy$155,394$4,787-$160,181
Travel$89,269$24,752-$114,021
Fees for Services Other$87,733$11,085-$98,818
Pension Plan Contributions$61,962$5,101-$67,063
Conferences and Meetings$48,939--$48,939
Fees for Services Accounting$33,959$871-$34,830
Insurance$26,630$591-$27,221
Depreciation Depletion$20,622$2,503-$23,125
Information Technology$21,646--$21,646
Grants to Domestic Orgs$6,000--$6,000
Fees for Services Legal$4,200--$4,200
Other Expenses$38,142$518-$518
Total Functional Expenses$8,023,869$230,836$0$8,254,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,254,707
Expenses per Audited Statements$8,254,705
Total Expenses per Form 990$8,254,705
Expenses Not Reported on Form 990$2
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of FloridaTallahassee, FL501(c)(3)Early Childhood$6,000
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
Audit committee
Yes
Backup withholding compliance
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
Yes
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 7A

“New board members are elected by unanimous vote by the current board members.”

Form 990, Part VI, Section B, Line 11

“Form 990 is distributed to the governing body via email for them to review.”

Form 990, Part VI, Section B, Line 12C

“Employees and directors must sign and disclose annually any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The executive directors' compensation is determined by the board of directors. The officers' compensation is determined by the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by another's website.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S FORUM INC
EIN
65-0165007
Phone
8506817002
Address
2807 REMINGTON GREEN CIRCLE, TALLAHASSEE, FL 32308-3752

Signing Officer

Name
Phyllis Kalifeh
Title
President and CEO
Phone
8506817002
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Kalifeh
Formed
1989
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
97
Volunteers
10

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2633 CENTENNIAL BLVD SUITE 200, TALLAHASSEE, FL 32308
Preparer
L Thomas Cox
Phone
8508788777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Form 990, Part XI, Line 2C

“There have been no changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The forum implemented in the prior year the accounting requirements associated with uncertainity in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2016, the forum has no uncertain tax provisions that qualify for either recognition or disclosure in the financial statements.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 563 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/ActivityOrMissionDesc0PROVIDES LEADERSHIP AND ADVOCACY TO ACHIEVE HIGH-QUALITY, AFFORDABLE AND AVAILABLE EARLY CARE AND EDUCATION SERVICES FOR ALL CHILDREN.
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IRS990/Desc0THE TEACHER EDUCATION AND COMPENSATION HELPS (TEACH) EARLY CHILDHOOD SCHOLARSHIP PROGRAM: PROVIDES SCHOLARSHIPS FOR EARLY CARE EDUCATORS AND CENTER DIRECTORS TO WORK TOWARDS EARNING AN ASSOCIATE'S DEGREEE OR CREDENTIALS IN EARLY CHILDHOOD EDUCATION. THE MAJORITY OF TUITION AND BOOK COSTS ARE PAID FOR AND MOST TEACH PARTICIPANTS RECEIVE A PER-SEMESTER STIPEND FOR TRAVEL OR FOR INTERNET ACCCESS AS WELL AS A BONUS FOR CAREGIVERS AND DIRECTORS WHO COMPLETE THEIR SCHOLARSHIP CONTRACT. THE TEACH PROGRAM WORKS WITH 48 COLLEGES, UNIVERSITIES AND VOCATIONAL TECHNICAL SCHOOLS THROUGHOUT THE STATE AS WELL AS 14 COMMUNITY BASED TRAINING INSTITUTIONS. UNDER MANAGEMENT OF THE FORUM, THE FLORIDA TEACH EARLY CHILDHOOD SCHOLARSHIP PROGRAM SERVES AS AN UMBRELLA FOR A VARIETY OF EDUCATIONAL SCHOLARSHIP OPPORTUNITIES FOR PEOPLE WORKING IN EARLY CARE AND EDUCATION PROGRAMS.
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt06000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08255638
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt021646
IRS990/InformationTechnologyGrp/TotalAmt021646
IRS990/InsuranceGrp/ManagementAndGeneralAmt0591
IRS990/InsuranceGrp/ProgramServicesAmt026630
IRS990/InsuranceGrp/TotalAmt027221
IRS990/InvestmentIncomeGrp/ExclusionAmt0927
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0927
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0509
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0508620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0600462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0624870
IRS990/LandBldgEquipCostOrOtherBssAmt01133490
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES LEADERSHIP AND ADVOCACY TO ACHIEVE HIGH-QUALITY, AFFORDABLE AND AVAILABLE EARLY CARE AND EDUCATION SERVICES FOR ALL CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02641824
IRS990/NetAssetsOrFundBalancesEOYAmt02642755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04787
IRS990/OccupancyGrp/ProgramServicesAmt0155394
IRS990/OccupancyGrp/TotalAmt0160181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040929
IRS990/OfficeExpensesGrp/ProgramServicesAmt0190547
IRS990/OfficeExpensesGrp/TotalAmt0231476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011053
IRS990/OtherAssetsTotalGrp/EOYAmt018460
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0327055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0341752
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1MENTORING & TRAINING
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PUBLIC EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1518
IRS990/OtherExpensesGrp/ProgramServicesAmt053523
IRS990/OtherExpensesGrp/ProgramServicesAmt149318
IRS990/OtherExpensesGrp/ProgramServicesAmt238142
IRS990/OtherExpensesGrp/TotalAmt055864
IRS990/OtherExpensesGrp/TotalAmt149318
IRS990/OtherExpensesGrp/TotalAmt238142
IRS990/OtherExpensesGrp/TotalAmt3518
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01063
IRS990/OtherRevenueTotalAmt01063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02410648
IRS990/OtherSalariesAndWagesGrp/TotalAmt02512300
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01784
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206824
IRS990/PayrollTaxesGrp/TotalAmt0208608
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05101
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061962
IRS990/PensionPlanContributionsGrp/TotalAmt067063
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02124053
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02577250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037188
IRS990/PrincipalOfficerNm0PHYLLIS KALIFEH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1WEBSITE CONSULTING SER
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc3SHARED SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt016720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41805
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE WAGE$ FLORIDA: THE PROGRAM IS DESIGNED TO INCREASE STABILITY AND IMPROVE CHILD CARE QUALITY BY REDUCING TURNOVER AND ENCOURAGING CONTINUED EDUCATION OF CHILD CARE PRACTITIONERS. THIS PROGRAM PROVIDES EDUCATION BASED SALARY SUPPLEMENTS FOR LOW TO MODERATE WAGE EARNERS WHO WORK WITH YOUNG CHILDREN AGES BIRTH TO FIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0546447
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0266003
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL DEVELOPMENT: THE FORUM MANAGES WORKFORCE REGISTRIES FOR EARLY CHILDHOOD EDUCATORS IN MIAMI-DADE AND PALM BEACH COUNTIES. FORUM STAFF VERIFY EDUCATIONAL, TRAINING AND CERTIFICATION RECORDS, TRACK PROFESSIONAL DEVELOPMENT DATA, AND PRODUCE REPORTS ON THE ECE WORKFORCES IN THOSE COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01345200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN ADDITION TO THE PROGRAMS LISTED ABOVE, THERE ARE FIVE OTHER PROGRAMS THAT CHILDREN'S FORUM OPERATES. SOME OF THESE PROGRAMS ARE FOR EDUCATIONAL AND TRAINING SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01532573
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt052312
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07966978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02964047
IRS990/PYInvestmentIncomeAmt0916
IRS990/PYOtherExpensesAmt01172735
IRS990/PYOtherRevenueAmt01779
IRS990/PYProgramServiceRevenueAmt0112017
IRS990/PYRevenuesLessExpensesAmt0-81550
IRS990/PYSalariesCompEmpBnftPaidAmt04026458
IRS990/PYTotalExpensesAmt08163240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08081690
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0491553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08185679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07966978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08213267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08066936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08162904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040595764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048566
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0620242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt089144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02882
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098269
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt040595764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08185679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07966978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08213267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08066936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08162904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040595764
IRS990ScheduleA/TotalSupportAmt040742599
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0339485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0283597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0623082
IRS990ScheduleD/EquipmentGrp/BookValueAmt030068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101858
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08254705
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0209848
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0209848
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045469
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0136744
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061958

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,900,920
Liabilities
$1,258,165
Net assets
$2,642,755
Revenue
$8,255,638
Expenses
$8,254,705
Net income
$933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.14$3.77$3.37$25.2$25.2$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.68$1.34$3.34$19.6$19.5$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.92$2.67$3.25$16.5$16.0$0.51
2021Detailed filing. Detailed filing data is available for this year.$5.73$3.00$2.74$15.4$15.3$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.30$2.64$2.66$15.4$15.4$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.93$2.27$2.66$15.7$15.7$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.86$1.22$2.64$11.4$11.4$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.62$1.98$2.64$12.7$12.7$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.90$1.26$2.64$8.26$8.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.63$2.64$8.08$8.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.62$2.72$8.35$8.36$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.92$2.73$8.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.89$2.72$8.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.23$2.70$8.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.32$2.63$8.27