Civic Intelligence

Children in Need Foundation

990 • Fiscal year 2020 • EIN 86-0600925

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

PO Box 32381Phoenix, AZ 85064

(602) 745-2030

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

4.6%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$545,644

Down $60,867 (-10%) from 2019

Net Assets

Down

$545,509

Down $60,884 (-10%) from 2019

Liabilities

Up

$135

Up $17 (+14%) from 2019

Revenue

Up

$129,939

Up $5,735 (+4.6%) from 2019

Expenses

Up

$199,470

Up $76,052 (+62%) from 2019

Net Income

Down

-$69,531

Down $70,317 (-8946%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $408,037Liabilities 2011: $0Net Assets 2011: $408,0372011Assets 2012: $409,920Liabilities 2012: $0Net Assets 2012: $409,9202012Assets 2013: $435,839Liabilities 2013: $0Net Assets 2013: $435,8392013Assets 2014: $563,995Liabilities 2014: $0Net Assets 2014: $563,9952014Assets 2015: $542,515Liabilities 2015: $0Net Assets 2015: $542,5152015Assets 2016: $493,914Liabilities 2016: $3,483Net Assets 2016: $490,4312016Assets 2017: $515,984Liabilities 2017: $545Net Assets 2017: $515,4392017Assets 2018: $535,461Liabilities 2018: $146Net Assets 2018: $535,3152018Assets 2019: $606,511Liabilities 2019: $118Net Assets 2019: $606,3932019Assets 2020: $545,644Liabilities 2020: $135Net Assets 2020: $545,5092020Assets 2021: $749,356Liabilities 2021: $0Net Assets 2021: $749,3562021Assets 2022: $773,959Liabilities 2022: -$1,438Net Assets 2022: $775,3972022Assets 2023: $964,445Liabilities 2023: $166Net Assets 2023: $964,2792023Assets 2024: $1,905,206Liabilities 2024: $980,000Net Assets 2024: $925,2062024

Highlighted filing

2020

Assets$545,644
Liabilities$135
Net Assets$545,509

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $79,1362011Expenses 2012: $87,5912012Revenue 2013: $86,764Expenses 2013: $60,845Net Income 2013: $25,9192013Revenue 2014: $110,486Expenses 2014: $36,209Net Income 2014: $74,2772014Revenue 2015: $65,438Expenses 2015: $86,919Net Income 2015: -$21,4812015Revenue 2016: $43,077Expenses 2016: $95,101Net Income 2016: -$52,0242016Revenue 2017: $103,239Expenses 2017: $80,780Net Income 2017: $22,4592017Revenue 2018: $115,196Expenses 2018: $95,320Net Income 2018: $19,8762018Revenue 2019: $124,204Expenses 2019: $123,418Net Income 2019: $7862019Revenue 2020: $129,939Expenses 2020: $199,470Net Income 2020: -$69,5312020Revenue 2021: $248,331Expenses 2021: $58,889Net Income 2021: $189,4422021Revenue 2022: $274,240Expenses 2022: $217,104Net Income 2022: $57,1362022Revenue 2023: $1,275,347Expenses 2023: $1,095,436Net Income 2023: $179,9112023Revenue 2024: $255,636Expenses 2024: $264,339Net Income 2024: -$8,7032024

Highlighted filing

2020

Revenue$129,939
Expenses$199,470
Net Income-$69,531
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.1
Gross Receipts
$292,476
Mission and Program Overview

Mission

Raise funds for underprivileged children and programs that support children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$606,393$545,509▼ $60,884
Investments in Publicly Traded Securities$503,577$507,489▲ $3,912
Cash and Non-Interest-Bearing Accounts$102,884$38,105▼ $64,779
Savings and Temporary Cash Investments$50$50→ $0
Total Assets$606,511$545,644▼ $60,867
Liabilities
Accounts Payable and Accrued Expenses$118$135▲ $17
Total Liabilities$118$135▲ $17
Net Assets / Fund Balance
Total Net Assets Fund Balance$606,393$545,509▼ $60,884
Total Liabilities and Net Assets / Fund Balance$606,511$545,644▼ $60,867
Compensation and Service Providers

Board Members and Trustees

NameTitle
Waseem HamadehPresident
Grant PetersonVice President
Jason KushOfficer
Kyle BellOfficer
Matt DerrOfficer
Erik H StenehjemSecretary
Greg DerrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,155
Program Service Revenue
$0
Investment Income
$8,354
Other Revenue
$100,430
All Other Contributions
$21,155
Change in Net Assets
$-69,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$166,346
Other Expenses$33,124
Total Fundraising Expense$8,153
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$166,346--$166,346
Advertising-$5,122$3,045$8,167
Fees for Services Management-$8,000-$8,000
Information Technology-$4,225-$4,225
Fees for Service Investment Mgmnt Fees-$3,871-$3,871
Office Expenses-$1,299-$1,299
Insurance-$1,086-$1,086
Fees for Services Legal-$500-$500
Conferences and Meetings-$299-$299
Other Expenses-$105$5,108$105
Total Functional Expenses$166,346$24,971$8,153$199,470
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Phoenix Childrens HospitalPhoenix, AZ170b1General Support-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$262,967
Fundraising Direct Expenses$162,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Suitcase 19$262,967$262,967$36,561$226,406
Total Events$262,967$262,967$162,537$100,430
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
No
Annual disclosure for covered persons
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
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
No

Governance Explanations

Member election for additional members Part VI line 7A

Five of the seven board members are elected by the active 20-30 club of phoenix. The remaining board members are elected by the newly-elected board members.

Form 990 governing body review Part VI line 11

Reviewed by treasurer and directors.

Conflict of interest policy compliance Part VI line 12C

Refer to adopted policy and procedures.

Governing documents etc available to public Part VI line 19

Governing documents and other organization information will be made available upon request, according to organization policy and procedures.

Filing and Contact Details

Filer

Filer Name
Children in Need Foundation
EIN
86-0600925
Address
PO BOX 32381, PHOENIX, AZ 85064

Signing Officer

Name
Grant Peterson
Title
Vice President
Phone
6027452030
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
SDH Accounting & Bookkeeping PLLC
Address
PO Box 2091, Litchfield Park, AZ 85340-2091
Preparer
Stephanie D Hernandez
Phone
6238260607
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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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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03767
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03767
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036561
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt055011
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt055011
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170B1
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PHOENIX CHILDRENS HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0860422559
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01919 E THOMAS ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085006
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIVE OF THE SEVEN BOARD MEMBERS ARE ELECTED BY THE ACTIVE 20-30 CLUB OF PHOENIX. THE REMAINING BOARD MEMBERS ARE ELECTED BY THE NEWLY-ELECTED BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY TREASURER AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFER TO ADOPTED POLICY AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND OTHER ORGANIZATION INFORMATION WILL BE MADE AVAILABLE UPON REQUEST, ACCORDING TO ORGANIZATION POLICY AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0606511
IRS990/TotalAssetsEOYAmt0545644
IRS990/TotalAssetsGrp/BOYAmt0606511
IRS990/TotalAssetsGrp/EOYAmt0545644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021155
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08153
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166346
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118
IRS990/TotalLiabilitiesEOYAmt0135
IRS990/TotalLiabilitiesGrp/BOYAmt0118
IRS990/TotalLiabilitiesGrp/EOYAmt0135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0606393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545509
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02596
IRS990/TotalProgramServiceExpensesAmt0166346
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0108784
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0606511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545644
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PHOENIX2030.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06027452030
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN IN NEED FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0860600925
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32381
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464512354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SDH Accounting & Bookkeeping PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2091
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Litchfield Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853402091
ReturnHeader/PreparerPersonGrp/PhoneNum06238260607
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie D Hernandez
ReturnHeader/ReturnTs02021-05-12T07:32:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.98$0.93$0.26$0.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.28$1.10$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.78$0.27$0.22$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.25$0.06$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.13$0.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.12$0.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.12$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.10$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.04$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.07$0.09$0.02
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.11$0.04$0.07
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.09$0.06$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.08