Civic Intelligence

Children'S Forum Inc

990 • Fiscal year 2017 • EIN 65-0165007

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 24, 2018

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

68th percentile

0.43x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.16x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$188,788

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,620,963

Up $720,043 (+18%) from 2016

Net Assets

Down

$2,641,610

Down $1,145 (-0.0%) from 2016

Liabilities

Up

$1,979,353

Up $721,188 (+57%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin35th percentile

Revenue

Up

$12,682,323

Up $4,426,685 (+54%) from 2016

Expenses

Up

$12,683,468

Up $4,428,763 (+54%) from 2016

Net Income

Down

-$1,145

Down $2,078 (-223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$4,620,963
Liabilities$1,979,353
Net Assets$2,641,610
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$12,682,323
Expenses$12,683,468
Net Income-$1,145
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 24, 2018
Return Version
2016v3.0
Gross Receipts
$12,682,323
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$2,577,250$2,735,016▲ $157,766
Savings and Temporary Cash Investments$491,553$632,311▲ $140,758
Land, Buildings, and Equipment, Net$624,870$594,955▼ $29,915
Accounts Receivable$122,036$587,334▲ $465,298
Prepaid Expenses and Deferred Charges$37,188$34,130▼ $3,058
Cash and Non-Interest-Bearing Accounts$29,563$23,494▼ $6,069
Total Assets$3,900,920$4,620,963▲ $720,043
Other Assets Total$18,460$13,723▼ $4,737
Liabilities
Accounts Payable and Accrued Expenses$1,115,405$1,846,041▲ $730,636
Deferred Revenue$142,760$133,312▼ $9,448
Total Liabilities$1,258,165$1,979,353▲ $721,188
Net Assets / Fund Balance
Unrestricted Net Assets$2,642,755$2,641,610▼ $1,145
Total Net Assets Fund Balance$2,642,755$2,641,610▼ $1,145
Total Liabilities and Net Assets / Fund Balance$3,900,920$4,620,963▲ $720,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,994$299,088$623,082
Land$209,848-$209,848
Leasehold Improvements$35,514$101,230$136,744
Equipment$25,599$76,258$101,857
Other Land Buildings$0$61,958$61,958
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyllis KalifehPresident/CEOFT$172,978$16,558$189,536
Deborah ConleyDirectorFT$87,664$7,031$94,695
William KirchhoffVP of MisFT$75,893$10,822$86,715
Beverly EspositoVP of Professional DevelopFT$80,097$5,580$85,677
Melissa ClementsVP, Chief Research OfficerFT$78,572$3,925$82,497

Board Members and Trustees

NameTitle
Bob BuesingChair
Wil BlechmanVice Chair
Abety ModestoDirector
Charles HoodDirector
Christopher CardDirector
Claudia DavantDirector
Linda StollerDirector
Larry PintacudaSecretary
Allison DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,598,609
Program Service Revenue
$79,821
Investment Income
$677
Other Revenue
$3,216
All Other Contributions
$486
Change in Net Assets
$-1,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,682,323
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,682,323
Total Revenue per Form 990
$12,682,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,230,899
Salaries, Compensation, and Employee Benefits$4,275,573
Other Expenses$1,176,996
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,221,899--$7,221,899
Other Salaries and Wages$2,930,581$46,598-$2,977,179
Current Officers, Directors, Trustees, and Key Employees$533,684$10,892-$544,576
Other Employee Benefits$425,465$7,456-$432,921
Payroll Taxes$244,878$890-$245,768
Office Expenses$179,019$58,621-$237,640
Travel$195,315$3,728-$199,043
Occupancy$174,034$5,960-$179,994
Fees for Services Other$68,834$10,882-$79,716
Pension Plan Contributions$72,740$2,389-$75,129
Conferences and Meetings$64,639--$64,639
Fees for Services Accounting$36,565--$36,565
Information Technology$33,794--$33,794
Depreciation Depletion$30,452$-538-$29,914
Insurance$24,875$401-$25,276
Other Expenses$11,181$302-$11,181
Grants to Domestic Orgs$9,000--$9,000
Fees for Services Legal$4,200--$4,200
Advertising$2,100--$2,100
All Other Expenses$614--$614
Total Functional Expenses$12,535,887$147,581$0$12,683,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,683,468
Total Expenses per Audited Statements$12,683,468
Total Expenses per Form 990$12,683,468
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of FloridaTallahassee, FL501(c)(3)Early Childhood$9,000
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 11B

“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
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Kalifeh
Formed
1989
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
92
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Part XI, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The forum utilizes 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, 2017, the forum has no uncertain tax provisions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 573 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 SEVERAL COLLEGES, UNIVERSITIES AND VOCATIONAL TECHNICAL SCHOOLS THROUGHOUT THE STATE AS WELL AS SEVERAL 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/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, CHIEF RESEARCH OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantAmt05396525
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt09000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012682323
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt033794
IRS990/InformationTechnologyGrp/TotalAmt033794
IRS990/InsuranceGrp/ManagementAndGeneralAmt0401
IRS990/InsuranceGrp/ProgramServicesAmt024875
IRS990/InsuranceGrp/TotalAmt025276
IRS990/InvestmentIncomeGrp/ExclusionAmt0677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0677
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0561
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0594955
IRS990/LandBldgEquipCostOrOtherBssAmt01133489
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PROVIDES LEADERSHIP AND ADVOCACY TO ACHIEVE HIGH-QUALITY, AFFORDABLE AND AVAILABLE EARLY CARE AND EDUCATION SERVICES FOR ALL CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02641610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0174034
IRS990/OccupancyGrp/TotalAmt0179994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058621
IRS990/OfficeExpensesGrp/ProgramServicesAmt0179019
IRS990/OfficeExpensesGrp/TotalAmt0237640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0425465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0432921
IRS990/OtherExpensesGrp/Desc0PUBLIC EDUCATION
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3MENTORING & TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0302
IRS990/OtherExpensesGrp/ProgramServicesAmt0172894
IRS990/OtherExpensesGrp/ProgramServicesAmt173064
IRS990/OtherExpensesGrp/ProgramServicesAmt226060
IRS990/OtherExpensesGrp/ProgramServicesAmt311181
IRS990/OtherExpensesGrp/TotalAmt0172894
IRS990/OtherExpensesGrp/TotalAmt173064
IRS990/OtherExpensesGrp/TotalAmt226362
IRS990/OtherExpensesGrp/TotalAmt311181
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03216
IRS990/OtherRevenueTotalAmt03216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02930581
IRS990/OtherSalariesAndWagesGrp/TotalAmt02977179
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0890
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244878
IRS990/PayrollTaxesGrp/TotalAmt0245768
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072740
IRS990/PensionPlanContributionsGrp/TotalAmt075129
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02577250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02735016
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034130
IRS990/PrincipalOfficerNm0PHYLLIS KALIFEH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1WEBSITE CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc3CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc4SHARED SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt09060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49000
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/ExpenseAmt0632628
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0352998
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 ECEWORKFORCES IN THOSE COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01639777
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN ADDITION TO THE PROGRAMS LISTED ABOVE, THERE ARE FOUR OTHER PROGRAMS THAT CHILDREN'S FORUM OPERATES. SOME OF THESE PROGRAMS ARE FOR EDUCATIONAL AND TRAINING SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03018287
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01481376
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt073977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08178029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03741540
IRS990/PYInvestmentIncomeAmt0927
IRS990/PYOtherExpensesAmt0908299
IRS990/PYOtherRevenueAmt01063
IRS990/PYProgramServiceRevenueAmt075619
IRS990/PYRevenuesLessExpensesAmt0933
IRS990/PYSalariesCompEmpBnftPaidAmt03604866
IRS990/PYTotalExpensesAmt08254705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08255638
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0491553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0632311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012598609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08185679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07966978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08213267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08066936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045031469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024890
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0555775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt089144
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt045031469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012598609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08185679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07966978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08213267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08066936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045031469
IRS990ScheduleA/TotalSupportAmt045154962
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0323994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0299088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0623082
IRS990ScheduleD/EquipmentGrp/BookValueAmt025599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101857
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012683468

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,620,963
Liabilities
$1,979,353
Net assets
$2,641,610
Revenue
$12,682,323
Expenses
$12,683,468
Net income
-$1,145
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