Civic Intelligence

Childrens Resource Foundation

990EZ • Fiscal year 2024 • EIN 76-0589757

Jan 01, 2024 to Dec 31, 2024 • Filed on May 22, 2025

Organization Profile
17526 Spicewood Springs LnSpring, TX 77379-4237

(832) 671-0302

Siviq Scores

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

Liabilities / Assets

100th percentile

78.83x

Higher debt load relative to assets than 100% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.24x

Higher debt load relative to revenue than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-6.9%

Faster asset growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,658

Down $196 (-6.9%) from 2023

Net Assets

Down

-$206,873

Down $16,017 (-8.4%) from 2023

Liabilities

Up

$209,531

Up $15,821 (+8.2%) from 2023

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin39th percentile

Revenue

Down

$169,120

Down $26,969 (-14%) from 2023

Expenses

Down

$171,397

Down $21,478 (-11%) from 2023

Net Income

Down

-$2,277

Down $5,491 (-171%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$200K$0-$200K-$400KAssets 2013: $11,467Liabilities 2013: $34,7042013Assets 2014: $16,951Liabilities 2014: $31,2632014Assets 2015: $14,221Liabilities 2015: $53,4942015Assets 2016: $14,525Liabilities 2016: $62,8712016Assets 2017: $14,210Liabilities 2017: $85,4292017Assets 2018: $12,417Liabilities 2018: $100,8272018Assets 2019: $11,900Liabilities 2019: $127,9602019Assets 2020: $10,245Liabilities 2020: -$146,4422020Assets 2021: $15,559Liabilities 2021: $161,673Net Assets 2021: -$146,1142021Assets 2022: $16,496Liabilities 2022: $178,946Net Assets 2022: -$162,4502022Assets 2023: $2,854Liabilities 2023: $193,710Net Assets 2023: -$190,8562023Assets 2024: $2,658Liabilities 2024: $209,531Net Assets 2024: -$206,8732024

Highlighted filing

2024

Assets$2,658
Liabilities$209,531
Net Assets-$206,873
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $153,285Expenses 2013: $154,644Net Income 2013: -$1,3592013Revenue 2014: $121,633Expenses 2014: $123,030Net Income 2014: -$1,3972014Revenue 2015: $87,751Expenses 2015: $89,895Net Income 2015: -$2,1442015Revenue 2016: $102,301Expenses 2016: $100,060Net Income 2016: $2,2412016Revenue 2017: $126,619Expenses 2017: $124,527Net Income 2017: $2,0922017Revenue 2018: $125,180Expenses 2018: $126,625Net Income 2018: -$1,4452018Revenue 2019: $123,414Expenses 2019: $123,801Net Income 2019: -$3872019Revenue 2020: $94,664Expenses 2020: $93,345Net Income 2020: $1,3192020Revenue 2021: $119,024Expenses 2021: $117,741Net Income 2021: $1,2832021Revenue 2022: $173,686Expenses 2022: $166,392Net Income 2022: $7,2942022Revenue 2023: $196,089Expenses 2023: $192,875Net Income 2023: $3,2142023Revenue 2024: $169,120Expenses 2024: $171,397Net Income 2024: -$2,2772024

Highlighted filing

2024

Revenue$169,120
Expenses$171,397
Net Income-$2,277
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.1
Gross Receipts
$169,120
Mission and Program Overview

Mission

Childsurvivalaid

Child survival aid

Program Services

DescriptionGrantsExpenses
Christmas Family Program ---- Food packages coats clothes shoes baby items health items educational items and wish list items for 28 families 87 children and 37 adults under the guidance of 56 counselors and outreach professionals$0$46,939
Educational Services Program ---- Backpacks books school supplies art supplies for 27 families and 43 children under the guidance of 54 counselors and outreach professionals$0$42,472
Thanksgiving Family Program ---- Food packages coats clothes shoes baby items health items,educational items for 28 families 87 children and 37 adults under the guidance of 56 counselors and outreach professionals$0$31,292
CHILDRENS SUMMER SURVIVAL PROGRAM EASTER PROGRAM VETERANS PROGRAM EMERGENCY PROGRAM$0$21,946
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John C FosterExecutive DirectorFT$0--
Sharon M FosterSecretary Director-$0--
Jonathan W KaplowDirector-$0--
Rebecca G BrownAssociate DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Childrens Resource Foundation
EIN
76-0589757
In Care Of
% John C Foster
Address
17526 SPICEWOOD SPRINGS LN, SPRING, TX 77379-4237

Signing Officer

Name
John Foster
Title
Director
Signed
2025-05-22
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Loans, $27690|”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Contributions to children of food coats clothes shoes health and educational items, $142649|”

Part I, line 16

“| Other Expenses:, Amount:| Travel, $8911|”

Part I, line 20

“| Explanation:, Amount:| Loans, $-13740|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $193710, $209531|”

Raw XML Appendix217 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN C FOSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08326710302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017526 SPICEWOOD SPRINGS LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0773794237
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0141430
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2277
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04124
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02854
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02658
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0142649
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0169120
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt02448
IRS990EZ/LandAndBuildingsGrp/EOYAmt02560
IRS990EZ/LoansToFromOfficersAmt027690
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-190856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-206873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-190856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-206873
IRS990EZ/OccupancyRentUtltsAndMaintAmt013446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John C Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sharon M Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jonathan W Kaplow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rebecca G Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Associate Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-13740
IRS990EZ/OtherExpensesTotalAmt08911
IRS990EZ/OtherRevenueTotalAmt027690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child survival aid
IRS990EZ/PrintingPublicationsPostageAmt02267
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Christmas Family Program ---- Food packages coats clothes shoes baby items health items educational items and wish list items for 28 families 87 children and 37 adults under the guidance of 56 counselors and outreach professionals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Thanksgiving Family Program ---- Food packages coats clothes shoes baby items health items,educational items for 28 families 87 children and 37 adults under the guidance of 56 counselors and outreach professionals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Educational Services Program ---- Backpacks books school supplies art supplies for 27 families and 43 children under the guidance of 54 counselors and outreach professionals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CHILDRENS SUMMER SURVIVAL PROGRAM EASTER PROGRAM VETERANS PROGRAM EMERGENCY PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046939
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131292
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt242472
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt321946
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0193710
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0209531
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171397
IRS990EZ/TotalProgramServiceExpensesAmt0142649
IRS990EZ/TotalRevenueAmt0169120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Charity
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2020, 23995, | 2021, 32850| 2022, 30400| 2023, 32210| 2024, 27690Loans|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Loans
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0604638
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023995
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.8043
IRS990ScheduleA/PublicSupportPY170Pct00.7842
IRS990ScheduleA/PublicSupportTotal170Amt0604638
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0604638
IRS990ScheduleA/TotalSupportAmt0751783
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013950
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0See statement
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027690
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0John C Foster
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt013950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Loans, $27690|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| Contributions to children of food coats clothes shoes health and educational items, $142649|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Travel, $8911|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, Amount:| Loans, $-13740|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:, BOYAmount:, EOYAmount:| Other assets, $193710, $209531|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Foster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS RESOURCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0760589757
ReturnHeader/Filer/ForeignPhoneNum02813791556
ReturnHeader/Filer/InCareOfNm0% John C Foster
ReturnHeader/Filer/USAddress/AddressLine1Txt017526 SPICEWOOD SPRINGS LN
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773794237
ReturnHeader/ReturnTs02025-05-21T08:37:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,658
Liabilities
$209,531
Net assets
-$206,873
Revenue
$169,120
Expenses
$171,397
Net income
-$2,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$2.10$2.07$1.69$1.71$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$1.94$1.91$1.96$1.93$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$1.79$1.62$1.74$1.66$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$1.62$1.46$1.19$1.18$0.01
2020Summary only. Only limited summary data is available for this year.$0.10$1.46$0.95$0.93$0.01
2019Summary only. Only limited summary data is available for this year.$0.12$1.28$1.23$1.24$0.00
2018Summary only. Only limited summary data is available for this year.$0.12$1.01$1.25$1.27$0.01
2017Summary only. Only limited summary data is available for this year.$0.14$0.85$1.27$1.25$0.02
2016Summary only. Only limited summary data is available for this year.$0.15$0.63$1.02$1.00$0.02
2015Summary only. Only limited summary data is available for this year.$0.14$0.53$0.88$0.90$0.02
2014Summary only. Only limited summary data is available for this year.$0.17$0.31$1.22$1.23$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.35$1.53$1.55$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits