Civic Intelligence

Childrens Village Foundation Inc

EIN 82-0485532 • 501(c)3 • Coeur Dalene, ID

Profile

To ensure the future and stability of the children's village and to support programs serving children.

1350 W HanleyCoeur Dalene, ID 83815

www.thechildrensvillage.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

15th percentile

-9.6%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,569,017

Down $379,997 (-9.6%) from 2023

Liabilities

Up

$71,647

Up $26,637 (+59%) from 2023

Net Assets

Down

$3,497,370

Down $406,634 (-10%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin5th percentile

Revenue

Down

$890,257

Down $103,070 (-10%) from 2023

Expenses

Up

$1,451,571

Up $703,302 (+94%) from 2023

Net Income

Down

-$561,314

Down $806,372 (-329%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,573,414Liabilities 2010: $12,511Net Assets 2010: $1,560,9032010Assets 2011: $1,583,383Liabilities 2011: $6,458Net Assets 2011: $1,576,9252011Assets 2012: $1,798,737Liabilities 2012: $4,602Net Assets 2012: $1,794,1352012Assets 2013: $2,107,743Liabilities 2013: $5,133Net Assets 2013: $2,102,6102013Assets 2014: $2,451,391Liabilities 2014: $7,600Net Assets 2014: $2,443,7912014Assets 2015: $2,397,872Liabilities 2015: $14,468Net Assets 2015: $2,383,4042015Assets 2016: $2,555,769Liabilities 2016: $9,068Net Assets 2016: $2,546,7012016Assets 2017: $2,616,164Liabilities 2017: $10,032Net Assets 2017: $2,606,1322017Assets 2018: $2,131,164Liabilities 2018: $10,100Net Assets 2018: $2,121,0642018Assets 2019: $2,237,955Liabilities 2019: $12,739Net Assets 2019: $2,225,2162019Assets 2020: $2,555,932Liabilities 2020: $23,971Net Assets 2020: $2,531,9612020Assets 2021: $3,441,364Liabilities 2021: $11,958Net Assets 2021: $3,429,4062021Assets 2022: $3,533,404Liabilities 2022: $42,799Net Assets 2022: $3,490,6052022Assets 2023: $3,949,014Liabilities 2023: $45,010Net Assets 2023: $3,904,0042023Assets 2024: $3,569,017Liabilities 2024: $71,647Net Assets 2024: $3,497,3702024

Highlighted filing

2024

Assets$3,569,017
Liabilities$71,647
Net Assets$3,497,370
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $294,7812010Expenses 2011: $270,5572011Expenses 2012: $368,7432012Revenue 2013: $551,395Expenses 2013: $387,877Net Income 2013: $163,5182013Revenue 2014: $871,081Expenses 2014: $515,002Net Income 2014: $356,0792014Revenue 2015: $765,684Expenses 2015: $714,042Net Income 2015: $51,6422015Revenue 2016: $633,677Expenses 2016: $573,213Net Income 2016: $60,4642016Revenue 2017: $778,907Expenses 2017: $716,476Net Income 2017: $62,4312017Revenue 2018: $555,173Expenses 2018: $1,040,241Net Income 2018: -$485,0682018Revenue 2019: $953,199Expenses 2019: $849,047Net Income 2019: $104,1522019Revenue 2020: $735,463Expenses 2020: $628,852Net Income 2020: $106,6112020Revenue 2021: $1,271,724Expenses 2021: $374,279Net Income 2021: $897,4452021Revenue 2022: $1,166,515Expenses 2022: $626,910Net Income 2022: $539,6052022Revenue 2023: $993,327Expenses 2023: $748,269Net Income 2023: $245,0582023Revenue 2024: $890,257Expenses 2024: $1,451,571Net Income 2024: -$561,3142024

Highlighted filing

2024

Revenue$890,257
Expenses$1,451,571
Net Income-$561,314
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,569,017
Liabilities
$71,647
Net assets
$3,497,370
Revenue
$890,257
Expenses
$1,451,571
Net income
-$561,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.07$3.50$0.89$1.45$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.05$3.90$0.99$0.75$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.04$3.49$1.17$0.63$0.54
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.43$1.27$0.37$0.90
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.02$2.53$0.74$0.63$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.95$0.85$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.56$1.04$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$0.78$0.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$0.63$0.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.38$0.77$0.71$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$0.87$0.52$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$0.55$0.39$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.79$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.58$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.01$1.56$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$981,659
Mission and Program Overview

Mission

To ensure the future and stability of the children's village and to support programs serving children.

To ensure the future and stability of canopy village and to support programs serving children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,176,009$3,079,990▼ $96,019
Cash and Non-Interest-Bearing Accounts$337,333$298,936▼ $38,397
Other Notes and Loans Receivable, Net$128,370$0▼ $128,370
Savings and Temporary Cash Investments$151,917$23,453▼ $128,464
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,949,014$3,569,017▼ $379,997
Other Assets Total$155,385$166,638▲ $11,253
Liabilities
Other Liabilities$43,016$66,679▲ $23,663
Accounts Payable and Accrued Expenses$1,994$4,968▲ $2,974
Total Liabilities$45,010$71,647▲ $26,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,457,135$1,905,586▼ $551,549
Net Assets With Donor Restrictions$1,446,869$1,591,784▲ $144,915
Total Net Assets Fund Balance$3,904,004$3,497,370▼ $406,634
Total Liabilities and Net Assets / Fund Balance$3,949,014$3,569,017▼ $379,997

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,407,105$322,343▼ $481,750-$3,247,698
2023$2,437,375$639,822▲ $329,908-$3,407,105
2022$2,433,925$399,210▼ $395,760-$2,437,375
2021$2,141,034-▲ $298,983$6,092$2,433,925
2020$1,933,303-▲ $213,018$5,287$2,141,034
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Vanessa MoosExecutive DirectorPT$132,205$132,205

Board Members and Trustees

NameTitle
Christopher LiermannPresident
Marie NailVice President
Amie AndersonDirector
Justin SchorzmanDirector
Karen SchomerDirector
Michael W ArmonDirector
Mike BeckDirector
Rich WellsDirector
Savannah LaffeyDirector
Nicole JacklinSecretary
Nancy PorteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$736,548
Program Service Revenue
$0
Investment Income
$155,767
Other Revenue
$-2,058
All Other Contributions
$516,084
Change in Net Assets
$-561,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$874,152
Revenue Not Reported on Financial Statements
$16,105
Revenue Not Reported on Form 990
$262,187
Total Revenue per Audited Statements
$1,136,339
Total Revenue per Form 990
$890,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,210,422
Other Expenses$241,149
Total Fundraising Expense$183,852
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,210,422--$1,210,422
Fees for Services Other-$20,008$24,455$44,463
Advertising--$15,395$15,395
All Other Expenses-$1,564$2,978$4,542
Other Expenses-$35,725$3,060$3,060
Total Functional Expenses$1,210,422$57,297$183,852$1,451,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,542,973
Expenses per Audited Statements$1,451,571
Total Expenses per Form 990$1,451,571
Expenses Not Reported on Form 990$91,402
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Canopy Village IncCoeur Dalene, ID501(c)(3)To Support School, Residential Care, and Other Programs$1,210,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,402
Fundraising Gross Income$89,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Auction - Spring Event$309,808$89,344$33,143$56,201
Total Events$309,808$89,344$91,402$-2,058
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to CVI$66,679
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 35% controlled entity
No
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
Yes
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 B, Line 11B

“990 copy is presented to all board members for approval either in hard copy at a board meeting or via e-mail. Board members are asked to comment in a timely manner to expedite submission.”

Form 990, Part VI, Section B, Line 12C

“The board of directors are subject to the conflict of interest policy. A conflict of interest questionnaire is submitted to the board each january. Two members of the board are appointed to review the questionnaires and report to the board any conflicts of interest noted. Any conflicts arising later in the year can be brought to the attention of this committee, who will judge the efficacy of the claim. Those with a conflict of interest are required to exclude themselves from voting on the related matter.”

Form 990, Part VI, Section B, Line 15A

“Board is provided with a review of alliance for children and families wage survey, as well as the result of inquiries of other organizations in the geographic area, when deciding pay of secretary/deveopment director. Decision is made during budget process.”

Form 990, Part VI, Section C, Line 19

“Available upon written request”

Filing and Contact Details

Filer

Filer Name
Canopy Village Foundation Inc
EIN
82-0485532
Phone
2086671189
Address
1350 W HANLEY, COEUR DALENE, ID 83815

Signing Officer

Name
Marie Nail
Title
President
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Nail
Formed
1995
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
100

Preparer

Firm
Magnuson McHugh Dougherty CPAs
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Michelle Schini Haneline
Phone
2087659500
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment is meant to provide a permanent source of funding for the organization's programs. Once the endowment reaches levels noted in the investment policy, a designated percentage of earnings will be made available for this use on a yearly basis.”

Part X : FIN48 Footnote

“Income taxes - The Internal Revenue Service has determined that Canopy Village Foundation, Inc. is a tax-exempt entity under Section 501(c)(3) of the Internal Revenue Code, thus the corporation is not liable for income taxes. The Foundation is, however, subject to tax on income from any unrelated business.On January 1, 2009, the Foundation adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. ASC 740-10 prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The Foundation has analyzed tax positions taken for filing with the Internal Revenue Service and Idaho State Statutes. The Foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Foundation's financial condition, results of operations or cash flows. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any periods in progress. The Foundation believes it is no longer subject to income tax examinations for three years prior to the current year.The Foundation's policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct Fundraising Expenses $91402”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct Fundraising Expenses $91402”

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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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