Civic Intelligence

The Childrens Treehouse Foundation

990 • Fiscal year 2018 • EIN 84-1575701

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 05, 2019

Organization Profilewww.childrenstreehousefdn.org
3333 S Wadsworth Blvd Unit D318Lakewood, CO 80227-5165

(303) 322-1202

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$82,800

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$128,538

Up $28,751 (+29%) from 2017

Net Assets

Up

$128,538

Up $28,751 (+29%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$198,411

Up $35,523 (+22%) from 2017

Expenses

Down

$169,660

Down $25,170 (-13%) from 2017

Net Income

Up

$28,751

Up $60,693 (+190%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2014: $268,594Liabilities 2014: $0Net Assets 2014: $268,5942014Assets 2015: $230,193Liabilities 2015: $0Net Assets 2015: $230,1932015Assets 2016: $131,729Liabilities 2016: $0Net Assets 2016: $131,7292016Assets 2017: $99,787Liabilities 2017: $0Net Assets 2017: $99,7872017Assets 2018: $128,538Liabilities 2018: $0Net Assets 2018: $128,5382018Assets 2019: $145,164Liabilities 2019: $0Net Assets 2019: $145,1642019Assets 2020: $169,964Liabilities 2020: $18,400Net Assets 2020: $151,5642020Assets 2021: $183,929Liabilities 2021: $0Net Assets 2021: $183,9292021Assets 2022: $127,533Liabilities 2022: $0Net Assets 2022: $127,5332022Assets 2023: $49,619Liabilities 2023: $0Net Assets 2023: $49,6192023Assets 2024: $46,357Liabilities 2024: $0Net Assets 2024: $46,3572024Assets 2025: $17,679Liabilities 2025: $0Net Assets 2025: $17,6792025

Highlighted filing

2018

Assets$128,538
Liabilities$0
Net Assets$128,538
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $72,740Expenses 2014: $117,361Net Income 2014: -$44,6212014Revenue 2015: $82,935Expenses 2015: $121,336Net Income 2015: -$38,4012015Revenue 2016: $39,756Expenses 2016: $138,220Net Income 2016: -$98,4642016Revenue 2017: $162,888Expenses 2017: $194,830Net Income 2017: -$31,9422017Revenue 2018: $198,411Expenses 2018: $169,660Net Income 2018: $28,7512018Revenue 2019: $146,524Expenses 2019: $129,898Net Income 2019: $16,6262019Revenue 2020: $188,020Expenses 2020: $181,620Net Income 2020: $6,4002020Revenue 2021: $206,688Expenses 2021: $175,381Net Income 2021: $31,3072021Revenue 2022: $137,478Expenses 2022: $189,166Net Income 2022: -$51,6882022Revenue 2023: $108,339Expenses 2023: $186,875Net Income 2023: -$78,5362023Revenue 2024: $196,554Expenses 2024: $199,816Net Income 2024: -$3,2622024Revenue 2025: $143,857Expenses 2025: $172,535Net Income 2025: -$28,6782025

Highlighted filing

2018

Revenue$198,411
Expenses$169,660
Net Income$28,751
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$207,174
Mission and Program Overview

Mission

To ensure that every child whose parent is diagnosed with cancer is given the early tools and emotional support to cope.

To establish or expand professional, structured support groups throughout the country to enable parents with cancer to help their children cope with their fears and anxieties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,787$128,538▲ $28,751
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$99,787$128,538▲ $28,751
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,787$128,538▲ $28,751
Total Liabilities and Net Assets / Fund Balance$99,787$128,538▲ $28,751
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denis M MurrayExecutive DirectorFT$82,800$82,800

Board Members and Trustees

NameTitle
Peter R Van DernootChairman, Former Exec Director
Adrienne Allegre JDDirector
Anthony D Elias MDDirector
Eileen Anderson MA BusinessDirector
Erika Sandstedt LCSWDirector
Neil D BurkDirector
Summer Gathercole BS CPADirector
Terrie Rill MBA-HCMBSNRNDirector
Tim Garrington MDDirector
Marisa Beauchaine BSNRNCPN AE-CSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$146,456
Program Service Revenue
$8,430
Investment Income
$170
Other Revenue
$43,355
All Other Contributions
$146,456
Change in Net Assets
$28,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,767
Other Expenses$80,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,800--$82,800
Payroll Taxes$5,967--$5,967
Occupancy$4,919--$4,919
All Other Expenses$4,226--$4,226
Fees for Services Other$2,639--$2,639
Travel$2,276--$2,276
Fees for Services Accounting-$1,550-$1,550
Other Expenses$1,175--$1,175
Conferences and Meetings$289--$289
Office Expenses$10--$10
Total Functional Expenses$168,110$1,550$0$169,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,118
Fundraising Direct Expenses$8,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chef's Challenge$52,118$52,118$8,763$43,355
Total Events$52,118$52,118$8,763$43,355
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A copy of the 990 is electronically transmitted to the organization for their review before the return is filed.”

Form 990, Part VI, Section C, line 19

“Posted last 3 years on Colorado Gives website and GuideStar website.”

Filing and Contact Details

Filer

Filer Name
The Children's Treehouse Foundation
EIN
84-1575701
Phone
3033221202
Address
3333 S Wadsworth Blvd Unit D318, Lakewood, CO 80227-5165

Signing Officer

Name
Denis M Murray
Title
Executive Director
Phone
3033221202
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denis M Murray
Formed
2001
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
0

Preparer

Firm
Holben Hay Lake Balzer CPAs LLC
Address
1777 S Harrison Street 1000, Denver, CO 80210
Preparer
William M Holben
Phone
3037592727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Promotion: Program service expenses 1,017. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,017. Postage and Printing: Program service expenses 838. Management and general expenses 0. Fundraising expenses 0. Total expenses 838. Office Supplies: Program service expenses 713. Management and general expenses 0. Fundraising expenses 0. Total expenses 713. Software and Hosting Services: Program service expenses 663. Management and general expenses 0. Fundraising expenses 0. Total expenses 663. Bank Charges: Program service expenses 441. Management and general expenses 0. Fundraising expenses 0. Total expenses 441. Entertainment promotions: Program service expenses 378. Management and general expenses 0. Fundraising expenses 0. Total expenses 378. Dues/Subscriptions: Program service expenses 176. Management and general expenses 0. Fundraising expenses 0. Total expenses 176.”

Raw XML Appendix397 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01526
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt0532493
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072228
IRS990ScheduleA/Total509Grp/TotalAmt0532493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0534019
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08763
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chef's Challenge
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052118
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08763
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is electronically transmitted to the organization for their review before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Posted last 3 years on Colorado Gives website and GuideStar website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Promotion: Program service expenses 1,017. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,017. Postage and Printing: Program service expenses 838. Management and general expenses 0. Fundraising expenses 0. Total expenses 838. Office Supplies: Program service expenses 713. Management and general expenses 0. Fundraising expenses 0. Total expenses 713. Software and Hosting Services: Program service expenses 663. Management and general expenses 0. Fundraising expenses 0. Total expenses 663. Bank Charges: Program service expenses 441. Management and general expenses 0. Fundraising expenses 0. Total expenses 441. Entertainment promotions: Program service expenses 378. Management and general expenses 0. Fundraising expenses 0. Total expenses 378. Dues/Subscriptions: Program service expenses 176. Management and general expenses 0. Fundraising expenses 0. Total expenses 176.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099787
IRS990/TotalAssetsEOYAmt0128538
IRS990/TotalAssetsGrp/BOYAmt099787
IRS990/TotalAssetsGrp/EOYAmt0128538
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0146456
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128538
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168110
IRS990/TotalProgramServiceRevenueAmt08430
IRS990/TotalReportableCompFromOrgAmt082800
IRS990/TotalRevenueGrp/ExclusionAmt043525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198411
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128538
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02276
IRS990/TravelGrp/TotalAmt02276
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt03333 S Wadsworth
IRS990/USAddress/CityNm0Lakewood
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0802275165
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.childrenstreehousefdn.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Denis M Murray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03033221202
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Children's Treehouse Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0841575701
ReturnHeader/Filer/PhoneNum03033221202
ReturnHeader/Filer/USAddress/AddressLine1Txt03333 S Wadsworth Blvd Unit D318
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802275165
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E9006B127B7574F9412BA0BEEB7BFC3050EA47C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B0339C1FEA8F0CD328D12A0852A4FB4B3094001
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm012:26:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841474365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holben Hay Lake Balzer CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01777 S Harrison Street 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080210
ReturnHeader/PreparerPersonGrp/PhoneNum03037592727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William M Holben
ReturnHeader/ReturnTs02019-02-13T19:42:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,538
Liabilities
$0
Net assets
$128,538
Revenue
$198,411
Expenses
$169,660
Net income
$28,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.44$1.73$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.97$2.00$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.08$1.87$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$1.37$1.89$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$2.07$1.75$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.18$1.52$1.88$1.82$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.47$1.30$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.98$1.70$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.63$1.95$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.40$1.38$0.98
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.83$1.21$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.73$1.17$0.45