Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Griffith Centers for Children Foundation Inc.
990 • Fiscal year 2017 • EIN 84-1305699
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$696,766
Down $31,937 (-4.4%) from 2016
Net Assets
Down$629,014
Down $8,948 (-1.4%) from 2016
Liabilities
Down$67,752
Down $22,989 (-25%) from 2016
Revenue And Expenses
Revenue
Down$50,997
Down $24,601 (-33%) from 2016
Expenses
Down$78,396
Down $11,868 (-13%) from 2016
Net Income
Down-$27,399
Down $12,733 (-87%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Mar 9, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $87,999
Mission and Program Overview
Mission
To support the programs provided by griffith centers for children, inc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $240,994 | $285,705 | ▲ $44,711 |
| Cash and Non-Interest-Bearing Accounts | $52,794 | $35,205 | ▼ $17,589 |
| Prepaid Expenses and Deferred Charges | $1,680 | $1,190 | ▼ $490 |
| Total Assets | $728,703 | $696,766 | ▼ $31,937 |
| Other Assets Total | $433,235 | $374,666 | ▼ $58,569 |
| Liabilities | |||
| Other Liabilities | $90,486 | $67,752 | ▼ $22,734 |
| Accounts Payable and Accrued Expenses | $255 | $0 | ▼ $255 |
| Total Liabilities | $90,741 | $67,752 | ▼ $22,989 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $403,317 | $403,317 | → $0 |
| Unrestricted Net Assets | $234,645 | $225,697 | ▼ $8,948 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $637,962 | $629,014 | ▼ $8,948 |
| Total Liabilities and Net Assets / Fund Balance | $728,703 | $696,766 | ▼ $31,937 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $374,666 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $403,317 | - | - | - | $403,317 |
| 2015 | $403,317 | - | - | - | $403,317 |
| 2014 | $403,317 | - | - | - | $403,317 |
| 2013 | $403,317 | - | - | - | $403,317 |
| 2012 | $403,317 | - | - | - | $403,317 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Brent Phillps | Board Chair |
| Kristin Brownson | Griffith Centers Board Chair |
| Jim Wilkins | Vice Chair |
| Andrew Paredes | Board Member |
| Bruce Kolbezen | Board Member |
| David Brinker | Board Member |
| Judith Casey | Board Member |
| Juide Davidson-seifel | Board Member |
| Kim Hoag | Board Member |
| Kristen Winkler | Board Member |
| Jennifer Malenky | Foundation Executive Director |
| Barbara Ritchie | Griffith Centers CEO |
| Katy Rees | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $39,122
- Program Service Revenue
- $0
- Investment Income
- $19,125
- Other Revenue
- $-7,250
- All Other Contributions
- $15,176
- Change in Net Assets
- $-27,399
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $78,396 |
| Total Fundraising Expense | $65,249 |
| 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 | - | - | $46,335 | $46,335 |
| Office Expenses | - | $4,172 | - | $4,172 |
| Other Expenses | - | $3,274 | $17,120 | $3,274 |
| Insurance | $881 | $880 | $880 | $2,641 |
| Occupancy | - | $2,340 | - | $2,340 |
| Fees for Services Accounting | - | $1,600 | - | $1,600 |
| Travel | - | - | $914 | $914 |
| Total Functional Expenses | $881 | $12,266 | $65,249 | $78,396 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $26,284 |
| Fundraising Gross Income | $19,034 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Peak Challenge | $17,685 | - | $5,587 | - |
| Golf Tournament | $17,555 | $17,034 | $1,898 | $15,136 |
| Total Events | $42,980 | $19,034 | $26,284 | $-7,250 |
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 |
|---|---|
| Accounts Payable to Griffith Centers for Children, Inc. | $67,752 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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, chief fundraising officer and director of finance 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 11B
“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. 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. Conflicts of interest, if any, are documented in the meeting minutes.”
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, chief fundarising officer and director of finance of griffith centers for children, inc. Will perform all management duties of the foundation. The determination of the contracted ceo's compensation is determined, approved and documented 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 2017.”
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
- Filer Name
- Griffith Centers for Children Foundation
- EIN
- 84-1305699
- Phone
- 3032376865
- Address
- 1724 GILPIN STREET, DENVER, CO 80218
Signing Officer
- Name
- Christina Murphy
- Title
- CEO
- Phone
- 3032376865
- Signed
- 2018-03-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christina Murphy
- Formed
- 1995
- Legal Domicile
- Co
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 42
Preparer
- Firm
- Cliftonlarsonallen
- Address
- 8390 E CRESCENT PARKWAY SUITE 500, GREENWOOD VILLAGE, CO 80221
- Preparer
- Adam Pyzdrowski
- 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/OfficeExpensesGrp/TotalAmt | 0 | 4172 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 433235 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 374666 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER FOUNDATION EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3274 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17120 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3274 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 90486 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 67752 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 403317 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 403317 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1680 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1190 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA MURPHY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 85691 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9394 |
| IRS990/PYOtherExpensesAmt | 0 | 85264 |
| IRS990/PYOtherRevenueAmt | 0 | -37874 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18387 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14666 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 90264 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 75598 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27399 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 39122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 324390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45024 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 288664 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 294442 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 29948 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 39122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 324390 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 369414 |
| 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/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 | 403317 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 403317 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 374666 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NOTE RECEIVABLE FROM GRIFFITH CENTERS FOR CHILDREN, INC. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 67752 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCOUNTS PAYABLE TO GRIFFITH CENTERS FOR CHILDREN, INC. |
| 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 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 374666 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 67752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 23946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 17685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 5740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PEAK CHALLENGE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -7250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 10250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 3500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 13750 |
| 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, CHIEF FUNDRAISING OFFICER AND DIRECTOR OF FINANCE 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. 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. CONFLICTS OF INTEREST, IF ANY, ARE DOCUMENTED IN THE MEETING MINUTES. |
| 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, CHIEF FUNDARISING OFFICER AND DIRECTOR OF FINANCE OF GRIFFITH CENTERS FOR CHILDREN, INC. WILL PERFORM ALL MANAGEMENT DUTIES OF THE FOUNDATION. THE DETERMINATION OF THE CONTRACTED CEO'S COMPENSATION IS DETERMINED, APPROVED AND DOCUMENTED 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 2017. |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 728703 |
| IRS990/TotalAssetsEOYAmt | 0 | 696766 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 728703 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 696766 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 39122 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 65249 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12266 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 881 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 78396 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 90741 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 67752 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 90741 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 67752 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 637962 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 629014 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 881 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11875 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $696,766
- Liabilities
- $67,752
- Net assets
- $629,014
- Revenue
- $50,997
- Expenses
- $78,396
- Net income
- -$27,399