Civic Intelligence

Children'S Home Foundation Inc

990 • Fiscal year 2012 • EIN 75-2622657

Feb 01, 2011 to Jan 31, 2012 • Filed on Dec 14, 2012

Organization ProfileWWW.CHFINC.ORG
1001 Main Street No 60979401
Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$16,270,412

Down $207,707 (-1.3%) from 2011

Net Assets

Down

$16,051,295

Down $169,671 (-1.0%) from 2011

Liabilities

Down

$219,117

Down $38,036 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$879,596

Down $48,247 (-5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$40M$30M$20M$10M$0Assets 2011: $16,478,119Liabilities 2011: $257,153Net Assets 2011: $16,220,9662011Assets 2012: $16,270,412Liabilities 2012: $219,117Net Assets 2012: $16,051,2952012Assets 2013: $19,379,138Liabilities 2013: $193,143Net Assets 2013: $19,185,9952013Assets 2014: $20,658,030Liabilities 2014: $166,650Net Assets 2014: $20,491,3802014Assets 2015: $21,332,894Liabilities 2015: $142,336Net Assets 2015: $21,190,5582015Assets 2016: $20,197,200Liabilities 2016: $185,704Net Assets 2016: $20,011,4962016Assets 2017: $21,631,505Liabilities 2017: $160,463Net Assets 2017: $21,471,0422017Assets 2018: $23,898,741Liabilities 2018: $136,432Net Assets 2018: $23,762,3092018Assets 2019: $22,584,008Liabilities 2019: $113,325Net Assets 2019: $22,470,6832019Assets 2020: $24,379,581Liabilities 2020: $142,337Net Assets 2020: $24,237,2442020Assets 2021: $26,770,280Liabilities 2021: $104,462Net Assets 2021: $26,665,8182021Assets 2022: $28,885,952Liabilities 2022: $90,937Net Assets 2022: $28,795,0152022Assets 2023: $29,205,298Liabilities 2023: $302,761Net Assets 2023: $28,902,5372023Assets 2024: $31,309,138Liabilities 2024: $334,778Net Assets 2024: $30,974,3602024Assets 2025: $32,772,832Liabilities 2025: $321,740Net Assets 2025: $32,451,0922025

Highlighted filing

2012

Assets$16,270,412
Liabilities$219,117
Net Assets$16,051,295
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2011: $927,8432011Expenses 2012: $879,5962012Revenue 2013: $1,412,481Expenses 2013: $896,720Net Income 2013: $515,7612013Revenue 2014: $1,878,644Expenses 2014: $915,672Net Income 2014: $962,9722014Revenue 2015: $2,275,968Expenses 2015: $946,617Net Income 2015: $1,329,3512015Revenue 2016: $1,649,152Expenses 2016: $938,020Net Income 2016: $711,1322016Revenue 2017: $2,350,984Expenses 2017: $1,154,520Net Income 2017: $1,196,4642017Revenue 2018: $1,558,545Expenses 2018: $1,052,256Net Income 2018: $506,2892018Revenue 2019: $2,498,487Expenses 2019: $1,421,590Net Income 2019: $1,076,8972019Revenue 2020: $2,071,131Expenses 2020: $1,268,416Net Income 2020: $802,7152020Revenue 2021: $1,382,620Expenses 2021: $1,207,435Net Income 2021: $175,1852021Revenue 2022: $2,581,672Expenses 2022: $1,223,946Net Income 2022: $1,357,7262022Revenue 2023: $2,679,490Expenses 2023: $1,370,058Net Income 2023: $1,309,4322023Revenue 2024: $2,004,125Expenses 2024: $1,353,040Net Income 2024: $651,0852024Revenue 2025: $1,885,909Expenses 2025: $1,577,208Net Income 2025: $308,7012025

Highlighted filing

2012

Revenue-
Expenses$879,596
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
Gross Receipts
$5,035,015
Mission and Program Overview

Mission

The children's home foundation exists to secure and manage funds for the sole benefit of the children's home of lubbock. Through a mission of safekeeping and wise management, the directors of the children's home foundation pledge their commitment to the goals of the children's home of lubbock to provide protection and love to children caught in the crossfires of life, so they may grow in grace and give their unique gifts to the world. In short, the foundation supports the children's home of lubbock and its ministry of "manifesting christ through excellence in child care."

Filing and Contact Details

Filer

EIN
75-2622657
Raw XML AppendixShowing 400 of 584 raw XML fields

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IRS990/MissionDescription0THE CHILDREN'S HOME FOUNDATION EXISTS TO SECURE AND MANAGE FUNDS FOR THE SOLE BENEFIT OF THE CHILDREN'S HOME OF LUBBOCK. THROUGH A MISSION OF SAFEKEEPING AND WISE MANAGEMENT, THE DIRECTORS OF THE CHILDREN'S HOME FOUNDATION PLEDGE THEIR COMMITMENT TO THE GOALS OF THE CHILDREN'S HOME OF LUBBOCK TO PROVIDE PROTECTION AND LOVE TO CHILDREN CAUGHT IN THE CROSSFIRES OF LIFE, SO THEY MAY GROW IN GRACE AND GIVE THEIR UNIQUE GIFTS TO THE WORLD. IN SHORT, THE FOUNDATION SUPPORTS THE CHILDREN'S HOME OF LUBBOCK AND ITS MINISTRY OF "MANIFESTING CHRIST THROUGH EXCELLENCE IN CHILD CARE."
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT OPERATIONS OF THE CHILDREN'S HOME OF LUBBOCK & FAMILY SERVICES AGENCY, INC., A 501(C)(3) ORGANIZATION WHICH PROVIDES FOR THE PHYSICAL AND EMOTIONAL NEEDS OF DISADVANTAGED CHILDREN.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FOUNDATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE IN FASB ASC TOPIC 740, INCOME TAXES. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE FOUNATION'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL EXPENSES RECLASSED AGAINST RENTAL INCOME 6,009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3RENTAL EXPENSES RECLASSED AGAINST RENTAL INCOME 6,009.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/Land/BookValue0117980
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0117980
IRS990ScheduleD/NetUnrealizedGainsInvestments0-391186
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-391185
IRS990ScheduleD/OtherExpensesIncluded06009
IRS990ScheduleD/OtherLiabilities/Amount0214635
IRS990ScheduleD/OtherLiabilities/Description0ANNUITIES PAYABLE
IRS990ScheduleD/OtherRevenues06009
IRS990ScheduleD/OtherSecurities/BookValue0131769
IRS990ScheduleD/OtherSecurities/BookValue11692719
IRS990ScheduleD/OtherSecurities/Description0REAL ESTATE INV. TRUST - CHURCH LOANS AND INVESTMENTS
IRS990ScheduleD/OtherSecurities/Description1LIMITED PARTNER - MARY LOUISE COLEMAN LP
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900-385177
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01101110
IRS990ScheduleD/TotalAdjustments0-391185
IRS990ScheduleD/TotalExpenses0879596
IRS990ScheduleD/TotalExpensesPerForm9900879596
IRS990ScheduleD/TotalOfAmounts0214635
IRS990ScheduleD/TotalOfBookValueLandBuildings0118630
IRS990ScheduleD/TotalOfBookValueSecurities01824488
IRS990ScheduleD/TotalRevenue01101110
IRS990ScheduleD/TotalRevenuePerForm99001101110
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0885605
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0715933
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 2824
IRS990ScheduleI/RecipientTable/AddressUS/City0LUBBOCK
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode079408
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0580000
IRS990ScheduleI/RecipientTable/EINOfRecipient0751037480
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORTED ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CHILDREN'S HOME OF LUBBOCK & FAMILY SERVICES AGENCY INC
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,270,412
Liabilities
$219,117
Net assets
$16,051,295
Revenue
-
Expenses
$879,596
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.8$0.32$32.5$1.89$1.58$0.31
2024Detailed filing. Detailed filing data is available for this year.$31.3$0.33$31.0$2.00$1.35$0.65
2023Detailed filing. Detailed filing data is available for this year.$29.2$0.30$28.9$2.68$1.37$1.31
2022Detailed filing. Detailed filing data is available for this year.$28.9$0.09$28.8$2.58$1.22$1.36
2021Detailed filing. Detailed filing data is available for this year.$26.8$0.10$26.7$1.38$1.21$0.18
2020Detailed filing. Detailed filing data is available for this year.$24.4$0.14$24.2$2.07$1.27$0.80
2019Detailed filing. Detailed filing data is available for this year.$22.6$0.11$22.5$2.50$1.42$1.08
2018Detailed filing. Detailed filing data is available for this year.$23.9$0.14$23.8$1.56$1.05$0.51
2017Detailed filing. Detailed filing data is available for this year.$21.6$0.16$21.5$2.35$1.15$1.20
2016Detailed filing. Detailed filing data is available for this year.$20.2$0.19$20.0$1.65$0.94$0.71
2015Detailed filing. Detailed filing data is available for this year.$21.3$0.14$21.2$2.28$0.95$1.33
2014Detailed filing. Detailed filing data is available for this year.$20.7$0.17$20.5$1.88$0.92$0.96
2013Summary only. Only limited summary data is available for this year.$19.4$0.19$19.2$1.41$0.90$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.22$16.1$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.26$16.2$0.93