Civic Intelligence

Child Study Center Foundation

EIN 75-2782845 • 501(c)3 • Fort Worth, TX

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Profile

To hold, manage and administer assets for the exclusive benefit and support of the child study center, a charitable organization under the internal revenue code section 501(c)(3) and the related regulations, and to respond to the needs of the child study center.

1300 W LancasterFort Worth, TX 76102

www.cscfw.org

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 2017

Liabilities / Revenue

5th percentile

0.00x

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

501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $33,569,360 (-100%) from 2016

Liabilities

Down

$0

Down $24,726 (-100%) from 2016

Net Assets

Down

$0

Down $33,544,634 (-100%) from 2016

Operations
Liabilities / Revenue5th percentileNet Margin98th percentile

Revenue

Up

$8,976,298

Up $4,002,432 (+80%) from 2016

Expenses

Up

$509,809

Up $60,014 (+13%) from 2016

Net Income

Up

$8,466,489

Up $3,942,418 (+87%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$40M$30M$20M$10M$0Assets 2010: $23,080,645Liabilities 2010: $32,121Net Assets 2010: $23,048,5242010Assets 2011: $23,354,336Liabilities 2011: $40,568Net Assets 2011: $23,313,7682011Assets 2012: $29,520,602Liabilities 2012: $35,549Net Assets 2012: $29,485,0532012Assets 2013: $31,493,197Liabilities 2013: $56,813Net Assets 2013: $31,436,3842013Assets 2014: $31,564,748Liabilities 2014: $19,492Net Assets 2014: $31,545,2562014Assets 2015: $29,973,238Liabilities 2015: $31,019Net Assets 2015: $29,942,2192015Assets 2016: $33,569,360Liabilities 2016: $24,726Net Assets 2016: $33,544,6342016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0Revenue 2010: $2,158,320Expenses 2010: $662,045Net Income 2010: $1,496,2752010Revenue 2011: $3,793,204Expenses 2011: $730,555Net Income 2011: $3,062,6492011Revenue 2012: $7,865,887Expenses 2012: $752,679Net Income 2012: $7,113,2082012Revenue 2013: $2,449,526Expenses 2013: $817,631Net Income 2013: $1,631,8952013Revenue 2014: $2,728,464Expenses 2014: $781,577Net Income 2014: $1,946,8872014Revenue 2015: $2,383,448Expenses 2015: $424,511Net Income 2015: $1,958,9372015Revenue 2016: $4,973,866Expenses 2016: $449,795Net Income 2016: $4,524,0712016Revenue 2017: $8,976,298Expenses 2017: $509,809Net Income 2017: $8,466,4892017

Highlighted filing

2017

Revenue$8,976,298
Expenses$509,809
Net Income$8,466,489
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$8,976,298
Expenses
$509,809
Net income
$8,466,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.98$0.51$8.47
2016Summary only. Only limited summary data is available for this year.$33.6$0.02$33.5$4.97$0.45$4.52
2015Summary only. Only limited summary data is available for this year.$30.0$0.03$29.9$2.38$0.42$1.96
2014Summary only. Only limited summary data is available for this year.$31.6$0.02$31.5$2.73$0.78$1.95
2013Summary only. Only limited summary data is available for this year.$31.5$0.06$31.4$2.45$0.82$1.63
2012Summary only. Only limited summary data is available for this year.$29.5$0.04$29.5$7.87$0.75$7.11
2011Summary only. Only limited summary data is available for this year.$23.4$0.04$23.3$3.79$0.73$3.06
2010Summary only. Only limited summary data is available for this year.$23.1$0.03$23.0$2.16$0.66$1.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$43,653,691
Mission and Program Overview

Mission

To hold, manage and administer assets for the exclusive benefit and support of the child study center, a charitable organization under the internal revenue code section 501(c)(3) and the related regulations, and to respond to the needs of the child study center.

To hold, manage and administer assets for the exclusive benefit and support of the child study center, and to respond to the needs of the child study center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,401,226$0▼ $20,401,226
Investments Other Securities$4,990,750$0▼ $4,990,750
Land, Buildings, and Equipment, Net$3,833,303$0▼ $3,833,303
Pledges and Grants Receivable$3,256,558$0▼ $3,256,558
Cash and Non-Interest-Bearing Accounts$1,017,490$0▼ $1,017,490
Accounts Receivable$60,225$0▼ $60,225
Prepaid Expenses and Deferred Charges$9,808$0▼ $9,808
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$33,569,360$0▼ $33,569,360
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,726$0▼ $24,726
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$24,726$0▼ $24,726
Net Assets / Fund Balance
Permanently Rstr Net Assets$20,945,828$0▼ $20,945,828
Temporarily Rstr Net Assets$8,489,524$0▼ $8,489,524
Unrestricted Net Assets$4,109,282$0▼ $4,109,282
Total Net Assets Fund Balance$33,544,634$0▼ $33,544,634
Total Liabilities and Net Assets / Fund Balance$33,569,360$0▼ $33,569,360

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$20,401,225$25,678▲ $3,383,845$890,562$22,793,615
2016$20,671,313$105,227▲ $507,606$794,533$20,401,225
2015$20,811,465$171,203▲ $307,639$514,910$20,671,313
2014$20,791,136$1,689▲ $521,931$397,030$20,811,465
2013$20,353,681$9,160▲ $1,227,729$696,338$20,791,136
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve PhillipsChair
Joyce E Mauk MdPresident, CEO - CSC
James HaddawayBoard Member
Concetta BoscardinCFO
Rob ParkSecretary
Robert BeallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,870,342
Program Service Revenue
$0
Investment Income
$7,056,751
Other Revenue
$49,205
All Other Contributions
$1,727,859
Change in Net Assets
$8,466,489

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table97$57,317Comparable Sales
Total Noncash Contributions97$57,317-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,809
Total Fundraising Expense$9,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$241,160-$241,160
Fees for Service Investment Mgmnt Fees-$115,750-$115,750
Fees for Services Other-$55,800-$55,800
Insurance-$22,160-$22,160
Fees for Services Accounting-$9,950-$9,950
Interest-$8,790-$8,790
Occupancy-$4,683-$4,683
Fees for Services Management-$4,518-$4,518
Information Technology-$4,459-$4,459
Conferences and Meetings-$1,313-$1,313
Other Expenses-$350$215$565
Office Expenses-$132-$132
Total Functional Expenses$0$499,960$9,849$509,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$152,713
Fundraising Gross Income$137,794
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
party on patio$153,417$62,725$77,644$-14,919
golf tournament$79,228$38,084$38,084$0
Total Events$280,277$137,794$152,713$-14,919
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The organization engages an outside independent accounting firm to assist in the preparation of the form 990 and related filings. Once the form 990 is prepared, it is reviewed by company finance, legal and compliance staff and then provided to the board of trustees for review and comment. Once reviewed, the form 990 is filed with the internal revenue service and made available to the public for review.”

Form 990, Part VI, Line 12C

“Enforcement of conflict of interest policy board members complete and sign a new conflict of interest form each year and those with any conflict of interest recuse themselves from voting on those areas of conflict. The chair of the board monitors compliance.”

Form 990, Part VI, Lines 15A & 15B

“Top officials & officers are paid through the related, supported organization, the child study center, and compensation is reviewed against comparable data obtained from independent third party sources.”

Form 990, Part VI, Line 19

“All policies, governing documents and financial statements are available to the public upon request.”

Form 990, Part VI, Line 4

“The organization filed certificate of merger effective december 31, 2017. The organization merged into w.i. Cook foundation, inc. And did not survive the merger.”

Filing and Contact Details

Filer

Filer Name
Child Study Center Foundation
EIN
75-2782845
In Care Of
% CORY RHOADES
Phone
8173368611
Address
1300 W Lancaster, Fort Worth, TX 76102

Signing Officer

Name
Cory Rhoades
Title
Officer
Phone
8173368611
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick W Merrill
Formed
1998
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
268

Preparer

Firm
Bkd Llp
Address
2700 Post Oak Blvd Ste 1500, HOUSTON, TX 77056
Preparer
Amanda Maya
Phone
7134994600
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“The organization does not employ staff and instead pays a management fee to a related organization, the child study center.”

Form 990, Part XI, Line 9

“Other changes in net assets: transfer to w.i. Cook foundation, inc ($ 36,542,894) distribution to child study center (2,266,250) -------------- ($ 38,809,144)”

Financial Statement Notes

Schedule D, Part V, Line 4

“Intended uses for endowment funds the investments are used to help fund the child study center's and the child study center foundation's operations and capital replacement needs.”

Raw XML AppendixShowing 400 of 613 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/MissionDesc0TO HOLD, MANAGE AND ADMINISTER ASSETS FOR THE EXCLUSIVE BENEFIT AND SUPPORT OF THE CHILD STUDY CENTER, A CHARITABLE ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE RELATED REGULATIONS, AND TO RESPOND TO THE NEEDS OF THE CHILD STUDY CENTER.
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IRS990/NetAssetsOrFundBalancesEOYAmt00
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IRS990/OtherExpensesGrp/Desc0COLLECTION LOSS EXPENSE
IRS990/OtherExpensesGrp/Desc1OIL & GAS PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt09634
IRS990/OtherExpensesGrp/FundraisingAmt1215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2350
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IRS990/OtherExpensesGrp/TotalAmt12212
IRS990/OtherExpensesGrp/TotalAmt29634
IRS990/OtherExpensesGrp/TotalAmt3565
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020945828
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICK W MERRILL
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalRevenueAmt04973866
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08466489
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IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt064124
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HOW MANAGEMENT WAS VESTED ACCORDING TO ARTICLE 3, SECTION 3.03 OF THE BY-LAWS, EACH DIRECTOR OF THE BOARD SHALL BE APPOINTED BY THE BOARD OF DIRECTORS OF CHILD STUDY CENTER, (THE SUPPORTED ORGANIZATION). ALSO THE CHAIRMAN OF BOARD OF CSC, THE TREASURER OF CSC, AND PRESIDENT/CEO OF CSC SHALL ALL BE EX OFFICIO, NON-VOTING MEMBERS OF THE BOARD OF CSCF.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02266250
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHILD STUDY CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0126571
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022793615
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03383845
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0890562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt088388
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020671313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0105227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020401225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0507606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0794533
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0104084
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020671313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0307639
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0514910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0106261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020791136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020811465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0521931
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0397030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0103096
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020353681
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09160
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020791136
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01227729
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0696338
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USES FOR ENDOWMENT FUNDS THE INVESTMENTS ARE USED TO HELP FUND THE CHILD STUDY CENTER'S AND THE CHILD STUDY CENTER FOUNDATION'S OPERATIONS AND CAPITAL REPLACEMENT NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0142483
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090692
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt041144
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0152713
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0137794
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt036985

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