Civic Intelligence

Foundation for Children in Need

EIN 71-0878755 • 501(c)3

1728 West 1100 North Unit 184770
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

16th percentile

-64%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$10,653

Down $18,935 (-64%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$10,653

Down $18,935 (-64%) from 2011

Revenue

Down

$72,563

Down $37,422 (-34%) from 2011

Expenses

Down

$91,498

Down $29,210 (-24%) from 2011

Net Income

Down

-$18,935

Down $8,212 (-77%) from 2011

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $29,588Net Assets 2011: $29,5882011Assets 2012: $10,653Net Assets 2012: $10,6532012

Highlighted filing

2012

Assets$10,653
Liabilities-
Net Assets$10,653

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $109,985Expenses 2011: $120,708Net Income 2011: -$10,7232011Revenue 2012: $72,563Expenses 2012: $91,498Net Income 2012: -$18,9352012

Highlighted filing

2012

Revenue$72,563
Expenses$91,498
Net Income-$18,935

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 29, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
71-0878755
Raw XML Appendix150 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.

Path#Value
CompensationExplanation/Compensation/PersonName0REBECCA L MAESATO
CompensationExplanation/Compensation/PersonName1ANN HALL
CompensationExplanation/Compensation/PersonName2LEAH R HULLINGER
CompensationExplanation/Compensation/PersonName3AMIE DUNSEY
CompensationExplanation/Compensation/PersonName4KATHY A MITCHELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025745
IRS990EZ/CashSavingsAndInvestments/EOY08937
IRS990EZ/ContributionsGiftsGrantsEtc073714
IRS990EZ/CostOtherBasisAndSalesExpenses01152
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18935
IRS990EZ/FeesAndOthPymtToIndContractors01549
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-1152
IRS990EZ/GrossReceipts073715
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY029588
IRS990EZ/NetAssetsOrFundBalancesBOY029588
IRS990EZ/NetAssetsOrFundBalances/EOY010653
IRS990EZ/NetAssetsOrFundBalancesEOY010653
IRS990EZ/OccupancyRentUtilitiesAndMaint026123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation017025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances0335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REBECCA L MAESATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANN HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEAH R HULLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMIE DUNSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHY A MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03843
IRS990EZ/OtherAssetsTotal/EOY01716
IRS990EZ/OtherExpensesTotal045499
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FOUNDATION FOR CHILDREN IN NEED WORKS TO PROMOTE THE WELFARE OF AND TO CARE FOR AND ASSIST PEOPLE IN NEED, SOME OF WHOM ARE ABUSED AND/OR NEGLECTED, AND THEIR FAMILIES BY PROVIDING TEMPORARY SHELTER, CARE, EDUCATION, FOOD, AND REFERRAL OF ANY NEEDED SERVICES.
IRS990EZ/PrintingPublicationsPostage05
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOUNDATION FOR CHILDREN IN NEED CARRIED OUT THEIR TAX-EXEMPT PURPOSE. SHELTER, FOOD, AND EDUCATION WERE PROVIDED. APPROXIMATELY 750 INDIVIDUALS BENEFITED FROM SERVICES PROVIDED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088983
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits018322
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10831 NORTH SKY MOUNTAIN COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HURRICANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084737
IRS990EZ/TheBooksAreInCareOf/NamePerson0REBECCA MAESATO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04352168876
IRS990EZ/TotalAssets/BOY029588
IRS990EZ/TotalAssets/EOY010653
IRS990EZ/TotalExpenses091498
IRS990EZ/TotalProgramServiceExpenses088983
IRS990EZ/TotalRevenue072563
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.FFCIN.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal079232
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear073714
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0109982
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0273115
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years067451
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years043044
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0567306
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86030
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83310
IRS990ScheduleA/PublicSupportTotal1700488074
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear073714
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0109982
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0273115
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years067451
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years043044
IRS990ScheduleA/Total170/Total0567306
IRS990ScheduleA/TotalSupport0567306
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 5,087 AWARDS 658 BANK FEES 966 DR VOLUNTEER EXPENSES 24,706 EDUCATION 444 INTERNET 373 LICENSES 3,600 PROJECTS 6,903 SUPPLIES 290 TECHNOLOGY 377 TELEPHONE 1,120 NON-INVESTMENT DEPRECIATION 975 TOTAL 45,499
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE, FIXTURES & EQUIPMENT 13,850 7,850 LESS ACCUMULATED DEPRECIATION 10,007 6,134 TOTAL 3,843 1,716
IRS990ScheduleO/GeneralExplanation/Explanation2FOUNDATION FOR CHILDREN IN NEED WORKS TO PROMOTE THE WELFARE OF AND TO CARE FOR AND ASSIST PEOPLE IN NEED, SOME OF WHOM ARE ABUSED AND/OR NEGLECTED, AND THEIR FAMILIES BY PROVIDING TEMPORARY SHELTER, CARE, EDUCATION, FOOD, AND REFERRAL OF ANY NEEDED SERVICES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710878755
ReturnHeader/Filer/Name/BusinessNameLine10FOUNDATION FOR CHILDREN IN NEED
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone04352168876
ReturnHeader/Filer/USAddress/AddressLine101728 WEST 1100 NORTH UNIT 1
ReturnHeader/Filer/USAddress/City0ST GEORGE
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084770
ReturnHeader/Officer/DateSigned02013-08-29
ReturnHeader/Officer/Name0REBECCA MAESATO
ReturnHeader/Officer/Phone04352168876
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HINTONBURDICK PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1063 SOUTH 300 EAST STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST GEORGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0847702948
ReturnHeader/Preparer/Name0DOUG SOLSTAD CPA
ReturnHeader/Preparer/Phone04356283663
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-30T09:20:33-05:00

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