Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Griffith Centers for Children Foundation Inc.
990 • Fiscal year 2014 • EIN 84-1305699
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$1,011,005
Down $18,244 (-1.8%) from 2013
Net Assets
Down$621,240
Down $7,009 (-1.1%) from 2013
Liabilities
Down$389,765
Down $11,235 (-2.8%) from 2013
Revenue And Expenses
Revenue
Up$107,412
Up $3,572 (+3.4%) from 2013
Expenses
Up$114,421
Up $10,047 (+9.6%) from 2013
Net Income
Down-$7,009
Down $6,475 (-1213%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Apr 16, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $130,544
Mission and Program Overview
Mission
To support the programs provided by griffith centers for children, inc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $661,888 | $643,858 | ▼ $18,030 |
| Cash and Non-Interest-Bearing Accounts | $10 | $56,091 | ▲ $56,081 |
| Savings and Temporary Cash Investments | $22,871 | - | - |
| Pledges and Grants Receivable | $9,090 | $2,877 | ▼ $6,213 |
| Prepaid Expenses and Deferred Charges | $1,178 | $731 | ▼ $447 |
| Total Assets | $1,029,249 | $1,011,005 | ▼ $18,244 |
| Other Assets Total | $334,212 | $307,448 | ▼ $26,764 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $393,000 | $368,455 | ▼ $24,545 |
| Accounts Payable and Accrued Expenses | - | $13,310 | - |
| Other Liabilities | $8,000 | $8,000 | → $0 |
| Total Liabilities | $401,000 | $389,765 | ▼ $11,235 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $403,317 | $403,317 | → $0 |
| Unrestricted Net Assets | $215,842 | $215,046 | ▼ $796 |
| Temporarily Rstr Net Assets | $9,090 | $2,877 | ▼ $6,213 |
| Total Net Assets Fund Balance | $628,249 | $621,240 | ▼ $7,009 |
| Total Liabilities and Net Assets / Fund Balance | $1,029,249 | $1,011,005 | ▼ $18,244 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $511,074 | $45,676 | $556,750 |
| Land | $98,250 | - | $98,250 |
| Leasehold Improvements | $34,534 | $1,244 | $35,778 |
| Other Assets Org | $307,448 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $403,317 | - | - | - | $403,317 |
| 2012 | $403,317 | - | - | - | $403,317 |
| 2011 | $403,317 | - | - | - | $403,317 |
| 2010 | $403,317 | - | - | - | $403,317 |
| 2009 | $535,450 | - | ▲ $10,329 | $142,462 | $403,317 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kari Simpson | Board Chair |
| Sue Gubser | Board Chair |
| Deborah Adams | Vice Chair |
| John Stinar | Vice Chair |
| Jack Houser | Board Member |
| Judi Lakin | Board Member |
| Judie Davidson-seidel | Board Member |
| Katy Rees | Board Member |
| Kay Cleland | Board Member |
| Kristen Winkler | Board Member |
| Meredith Patrick Cord | Board Member |
| Mike Finkbiner | Board Member |
| Peter D Willis | Board Member |
| Peter W Booth | Board Member |
| Jim Wilkins | Board Secretary/ Treasurer |
| Kathleen Finley | Board Secretary/ Treasurer |
| Barbara Ritchie | CEO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $40,365
- Program Service Revenue
- $60,000
- Investment Income
- $7,047
- Other Revenue
- $0
- Change in Net Assets
- $-7,009
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $114,421 |
| Total Fundraising Expense | $71,743 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | $70,009 | $70,009 |
| Depreciation Depletion | $18,039 | - | - | $18,039 |
| Interest | $11,454 | - | - | $11,454 |
| Insurance | $1,682 | $1,683 | $1,683 | $5,048 |
| Travel | - | $4,945 | - | $4,945 |
| Office Expenses | - | $3,375 | - | $3,375 |
| Fees for Services Accounting | - | $1,500 | - | $1,500 |
| Advertising | - | - | $51 | $51 |
| Total Functional Expenses | $31,175 | $11,503 | $71,743 | $114,421 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $23,132 |
| Fundraising Gross Income | $23,132 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $28,465 | $16,762 | $16,762 | $0 |
| Event 2 | $29,135 | $3,565 | $3,565 | $0 |
| Total Events | $63,497 | $23,132 | $23,132 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposit-griffith Centers | $8,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization entered into a management agreement with griffith centers for children, inc. The management agreeement specifies that the ceo and chief fundraising offier of griffith centers for children, inc will perform all management duties of the foundation and be supervised by the foundation's board of trustees.”
Form 990, Part VI, Section B, Line 11
“This form 990, after completion and subsequent auditor review, is reviewed by the ceo and the director of finance. An electronic copy is then provided to the foundation board of trustees for review. Once reviewed to satisfaction, the trustees will vote to approve the form 990 and its subsequent filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“Griffith centers for children foundation monitors conflicts of interest throughout its business transactions with a formal, annual review of required written statements from each governing board member and officers/directors of the organization. All other employees of the organization are required to sign-off on this policy, as received and understood, at their time of hire. Should a conflict of interest arise, it is made known to the full board and a motion to abstain the member from voting on particular issues relevant to the conflict is received and approved by the governing board. The member may and should continue to vote on issues not related to the specific conflict of interest.”
Form 990, Part VI, Section B, Line 15
“The foundation does not have any employees or employee-related compensation. The foundation is part of a management agreement that specifies that the ceo and the chief fundarising officer of griffith centers for children, inc will perform all management duties of the foundation. The determination of the contracted ceo's compensation is determined and approved by a sub-committee of the governing board of griffith centers for children, inc. The sub-committee utilizes comparable non-profit data to determine a fair and reasonable compensation package that may include, but is not limited to, the following: size of organization based on annual revenues, years of service, geographic region, local competitive rates, and the organization's current financial position. This process last occurred in fiscal year 2014.”
Form 990, Part VI, Section C, Line 19
“Griffith centers for children foundation makes available its governing documents, conflict of interest policy and statements, and financial statements upon request to the public.”
Filing and Contact Details
Filer
- EIN
- 84-1305699
- Phone
- 3032376865
Signing Officer
- Name
- Barbara Ritchie
- Title
- CEO
- Phone
- 3032376865
- Signed
- 2015-04-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Barbara Ritchie
- Formed
- 1995
- Legal Domicile
- Co
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 50
Preparer
- Preparer
- Ve Shoup CPA
- Phone
- 3037795710
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“The foundation's endowment funds are intended to be used to provide support to griffith centers for children, inc. And also to provide growth in assets and income over time.”
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 130544 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1683 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1683 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1682 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5048 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11454 |
| IRS990/InterestGrp/TotalAmt | 0 | 11454 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7047 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7047 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46920 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 661888 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 643858 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 690778 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT THE PROGRAMS PROVIDED BY GRIFFITH CENTERS FOR CHILDREN, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 393000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 368455 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 628249 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 621240 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3375 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3375 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 334212 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 307448 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 403317 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 403317 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9090 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2877 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1178 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 731 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA RITCHIE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL-GRIFFITH CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 60000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 55032 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6808 |
| IRS990/PYOtherExpensesAmt | 0 | 104374 |
| IRS990/PYOtherRevenueAmt | 0 | 42000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -534 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 104374 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 103840 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7009 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 60000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 351428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48808 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 120813 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 60000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 244708 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 106720 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 351428 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 472241 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 511074 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 45676 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 556750 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 403317 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 403317 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 403317 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 403317 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 403317 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 403317 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 403317 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 403317 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 535450 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 403317 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10329 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 142462 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 98250 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 98250 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 34534 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1244 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 35778 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 307448 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NOTE RECEIVABLE FROM GRIFFITH CENTERS FOR CHILDREN, INC. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT-GRIFFITH CENTERS |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION'S ENDOWMENT FUNDS ARE INTENDED TO BE USED TO PROVIDE SUPPORT TO GRIFFITH CENTERS FOR CHILDREN, INC. AND ALSO TO PROVIDE GROWTH IN ASSETS AND INCOME OVER TIME. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 643858 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 307448 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 40365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 11703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 25570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 3092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 29135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 2805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | PEAK CHALLENGE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ENTERED INTO A MANAGEMENT AGREEMENT WITH GRIFFITH CENTERS FOR CHILDREN, INC. THE MANAGEMENT AGREEEMENT SPECIFIES THAT THE CEO AND CHIEF FUNDRAISING OFFIER OF GRIFFITH CENTERS FOR CHILDREN, INC WILL PERFORM ALL MANAGEMENT DUTIES OF THE FOUNDATION AND BE SUPERVISED BY THE FOUNDATION'S BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS FORM 990, AFTER COMPLETION AND SUBSEQUENT AUDITOR REVIEW, IS REVIEWED BY THE CEO AND THE DIRECTOR OF FINANCE. AN ELECTRONIC COPY IS THEN PROVIDED TO THE FOUNDATION BOARD OF TRUSTEES FOR REVIEW. ONCE REVIEWED TO SATISFACTION, THE TRUSTEES WILL VOTE TO APPROVE THE FORM 990 AND ITS SUBSEQUENT FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRIFFITH CENTERS FOR CHILDREN FOUNDATION MONITORS CONFLICTS OF INTEREST THROUGHOUT ITS BUSINESS TRANSACTIONS WITH A FORMAL, ANNUAL REVIEW OF REQUIRED WRITTEN STATEMENTS FROM EACH GOVERNING BOARD MEMBER AND OFFICERS/DIRECTORS OF THE ORGANIZATION. ALL OTHER EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO SIGN-OFF ON THIS POLICY, AS RECEIVED AND UNDERSTOOD, AT THEIR TIME OF HIRE. SHOULD A CONFLICT OF INTEREST ARISE, IT IS MADE KNOWN TO THE FULL BOARD AND A MOTION TO ABSTAIN THE MEMBER FROM VOTING ON PARTICULAR ISSUES RELEVANT TO THE CONFLICT IS RECEIVED AND APPROVED BY THE GOVERNING BOARD. THE MEMBER MAY AND SHOULD CONTINUE TO VOTE ON ISSUES NOT RELATED TO THE SPECIFIC CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES OR EMPLOYEE-RELATED COMPENSATION. THE FOUNDATION IS PART OF A MANAGEMENT AGREEMENT THAT SPECIFIES THAT THE CEO AND THE CHIEF FUNDARISING OFFICER OF GRIFFITH CENTERS FOR CHILDREN, INC WILL PERFORM ALL MANAGEMENT DUTIES OF THE FOUNDATION. THE DETERMINATION OF THE CONTRACTED CEO'S COMPENSATION IS DETERMINED AND APPROVED BY A SUB-COMMITTEE OF THE GOVERNING BOARD OF GRIFFITH CENTERS FOR CHILDREN, INC. THE SUB-COMMITTEE UTILIZES COMPARABLE NON-PROFIT DATA TO DETERMINE A FAIR AND REASONABLE COMPENSATION PACKAGE THAT MAY INCLUDE, BUT IS NOT LIMITED TO, THE FOLLOWING: SIZE OF ORGANIZATION BASED ON ANNUAL REVENUES, YEARS OF SERVICE, GEOGRAPHIC REGION, LOCAL COMPETITIVE RATES, AND THE ORGANIZATION'S CURRENT FINANCIAL POSITION. THIS PROCESS LAST OCCURRED IN FISCAL YEAR 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GRIFFITH CENTERS FOR CHILDREN FOUNDATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND STATEMENTS, AND FINANCIAL STATEMENTS UPON REQUEST TO THE PUBLIC. |
Document Assets
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Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,011,005
- Liabilities
- $389,765
- Net assets
- $621,240
- Revenue
- $107,412
- Expenses
- $114,421
- Net income
- -$7,009