Civic Intelligence

Children and the Earth Inc

EIN 87-0632437 • 501(c)3 • Sandy, UT

Profile

The mission is to provide underprivileged and at-risk children with special opportunities they would not normally receive - assist children and families faced with life threatening, sometimes terminal illness, and to create lifetime memories for the entire family.

252 West Cottage AvenueSandy, UT 84070

www.childrenandtheearth.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-5.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$11,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-44%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$55,671

Down $16,661 (-23%) from 2023

Liabilities

Down

$112

Down $6,593 (-98%) from 2023

Net Assets

Down

$55,559

Down $10,068 (-15%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin35th percentile

Revenue

Down

$179,236

Down $138,695 (-44%) from 2023

Expenses

Down

$189,304

Down $139,269 (-42%) from 2023

Net Income

Up

-$10,068

Up $574 (+5.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2011: $31,840Liabilities 2011: $02011Assets 2012: $48,964Liabilities 2012: $02012Assets 2013: $62,391Liabilities 2013: $0Net Assets 2013: $62,3912013Assets 2014: $61,808Liabilities 2014: $0Net Assets 2014: $61,8082014Assets 2015: $103,819Liabilities 2015: $0Net Assets 2015: $103,8192015Assets 2016: $50,702Liabilities 2016: $0Net Assets 2016: $50,7022016Assets 2017: $41,935Liabilities 2017: $0Net Assets 2017: $41,9352017Assets 2018: $56,228Liabilities 2018: $0Net Assets 2018: $56,2282018Assets 2019: $51,820Liabilities 2019: $0Net Assets 2019: $51,8202019Assets 2020: $33,857Liabilities 2020: $0Net Assets 2020: $33,8572020Assets 2021: $46,088Liabilities 2021: $0Net Assets 2021: $46,0882021Assets 2022: $76,269Liabilities 2022: $0Net Assets 2022: $76,2692022Assets 2023: $72,332Liabilities 2023: $6,705Net Assets 2023: $65,6272023Assets 2024: $55,671Liabilities 2024: $112Net Assets 2024: $55,5592024

Highlighted filing

2024

Assets$55,671
Liabilities$112
Net Assets$55,559
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $130,743Expenses 2011: $111,437Net Income 2011: $19,3062011Revenue 2012: $192,235Expenses 2012: $175,111Net Income 2012: $17,1242012Revenue 2013: $227,924Expenses 2013: $214,497Net Income 2013: $13,4272013Revenue 2014: $255,376Expenses 2014: $255,959Net Income 2014: -$5832014Revenue 2015: $326,322Expenses 2015: $284,311Net Income 2015: $42,0112015Revenue 2016: $232,651Expenses 2016: $285,768Net Income 2016: -$53,1172016Revenue 2017: $218,673Expenses 2017: $227,440Net Income 2017: -$8,7672017Revenue 2018: $212,006Expenses 2018: $197,713Net Income 2018: $14,2932018Revenue 2019: $124,430Expenses 2019: $128,838Net Income 2019: -$4,4082019Revenue 2020: $54,779Expenses 2020: $72,742Net Income 2020: -$17,9632020Revenue 2021: $99,500Expenses 2021: $87,269Net Income 2021: $12,2312021Revenue 2022: $257,816Expenses 2022: $227,635Net Income 2022: $30,1812022Revenue 2023: $317,931Expenses 2023: $328,573Net Income 2023: -$10,6422023Revenue 2024: $179,236Expenses 2024: $189,304Net Income 2024: -$10,0682024

Highlighted filing

2024

Revenue$179,236
Expenses$189,304
Net Income-$10,068
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$55,671
Liabilities
$112
Net assets
$55,559
Revenue
$179,236
Expenses
$189,304
Net income
-$10,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.79$1.89$0.10
2023Summary only. Only limited summary data is available for this year.$0.72$0.07$0.66$3.18$3.29$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$2.58$2.28$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.00$0.87$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.55$0.73$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.24$1.29$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$2.12$1.98$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$2.19$2.27$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$2.33$2.86$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$3.26$2.84$0.42
2014Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$2.55$2.56$0.01
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$2.28$2.14$0.13
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$1.92$1.75$0.17
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$1.31$1.11$0.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$280,164
Mission and Program Overview

Mission

The mission is to provide underprivileged and at-risk children with special opportunities they would not normally receive - assist children and families faced with life threatening, sometimes terminal illness, and to create lifetime memories for the entire family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$46,088$76,269▲ $30,181
Cash and Non-Interest-Bearing Accounts$43,705$73,886▲ $30,181
Total Assets$46,088$76,269▲ $30,181
Other Assets Total$2,383$2,383→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,088$76,269▲ $30,181
Total Liabilities and Net Assets / Fund Balance$46,088$76,269▲ $30,181
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Amber BrosigTrustee
Gary LewisTrustee
Jodi FrkovichTrustee
Johnny WorthenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$164,954
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$92,832
All Other Contributions
$164,954
Change in Net Assets
$30,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,350
Total Fundraising Expense$103,589
Grants and Similar Amounts Paid$60,285
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$60,285--$60,285
Occupancy-$19,571-$19,571
Fees for Services Accounting-$2,885-$2,885
All Other Expenses$1,515$1,333-$2,848
Other Expenses$13,287$2,154$103,589$2,154
Office Expenses-$960-$960
Travel-$5-$5
Total Functional Expenses$97,138$26,908$103,589$227,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,180
Fundraising Direct Expenses$22,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brainwave$68,500$68,500-$68,500
Other Events$24,000$24,000-$24,000
Total Events$115,180$115,180$22,348$92,832
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Johnny worthen amber brosig family relationship”

Form 990, Page 6, Part VI, Line 8A

“No documentation of meetings.”

Form 990, Page 6, Part VI, Line 8B

“No documentation of meetings.”

Form 990, Page 6, Part VI, Line 11B

“REVIEWED BY DIRECTOR.”

Form 990, Page 6, Part VI, Line 19

“Tax return is available upon request”

Filing and Contact Details

Filer

Filer Name
Children and the Earth Inc
EIN
87-0632437
Phone
8018600725
Address
252 WEST COTTAGE AVENUE, SANDY, UT 84070

Signing Officer

Name
Amber Brosig
Title
Trustee
Phone
8018600725
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Brosig
Formed
1999
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
300

Preparer

Firm
Bangerter Lund & Associates
Address
300 SOUTH 200 WEST, BOUNTIFUL, UT 84010-7124
Preparer
Aaron Lund CPA
Phone
8013971000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission is to provide underprivileged and at-risk children with special opportunities they would not normally receive - assist children and families faced with life threatening, sometimes terminal illness, and to create lifetime memories for the entire family.”

Raw XML Appendix373 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION IS TO PROVIDE UNDERPRIVILEGED AND AT-RISK CHILDREN WITH SPECIAL OPPORTUNITIES THEY WOULD NOT NORMALLY RECEIVE - ASSIST CHILDREN AND FAMILIES FACED WITH LIFE THREATENING, SOMETIMES TERMINAL ILLNESS, AND TO CREATE LIFETIME MEMORIES FOR THE ENTIRE FAMILY.
IRS990/AllOtherContributionsAmt0164954
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01333
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01515
IRS990/AllOtherExpensesGrp/TotalAmt02848
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0AMBER BROSIG
IRS990/BooksInCareOfDetail/PhoneNum08018600725
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0252 WEST COTTAGE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANDY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084070
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043705
IRS990/CashNonInterestBearingGrp/EOYAmt073886
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0164954
IRS990/CYGrantsAndSimilarPaidAmt060285
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt0167350
IRS990/CYOtherRevenueAmt092832
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt030181
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0227635
IRS990/CYTotalFundraisingExpenseAmt0103589
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0257816
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DIRECT SUPPORT OF VARIOUS CHILDREN AND FAMILIES, WHICH IS CONSISTANT WITH THE MISSION OF THE ORGANIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt097138
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02885
IRS990/FeesForServicesAccountingGrp/TotalAmt02885
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0AMBER BROSIG
IRS990/Form990PartVIISectionAGrp/PersonNm1JODI FRKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHNNY WORTHEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022348
IRS990/FundraisingGrossIncomeAmt0115180
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt060285
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt060285
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt060285
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0280164
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE MISSION IS TO PROVIDE UNDERPRIVILEGED AND AT-RISK CHILDREN WITH SPECIAL OPPORTUNITIES THEY WOULD NOT NORMALLY RECEIVE - ASSIST CHILDREN AND FAMILIES FACED WITH LIFE THREATENING, SOMETIMES TERMINAL ILLNESS, AND TO CREATE LIFETIME MEMORIES FOR THE ENTIRE FAMILY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt046088
IRS990/NetAssetsOrFundBalancesEOYAmt076269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092832
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019571
IRS990/OccupancyGrp/TotalAmt019571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0960
IRS990/OfficeExpensesGrp/TotalAmt0960
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02383
IRS990/OtherAssetsTotalGrp/EOYAmt02383
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER MEALS
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/FundraisingAmt0103589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02154
IRS990/OtherExpensesGrp/ProgramServicesAmt022051
IRS990/OtherExpensesGrp/ProgramServicesAmt113287
IRS990/OtherExpensesGrp/TotalAmt0103589
IRS990/OtherExpensesGrp/TotalAmt122051
IRS990/OtherExpensesGrp/TotalAmt213287
IRS990/OtherExpensesGrp/TotalAmt32154
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMBER BROSIG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051938
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044668
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt042601
IRS990/PYOtherRevenueAmt047542
IRS990/PYRevenuesLessExpensesAmt012231
IRS990/PYTotalExpensesAmt087269
IRS990/PYTotalRevenueAmt099500
IRS990/ReconcilationRevenueExpnssAmt030181
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt046088
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt076269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0652643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0326548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0979191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0395314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243473
IRS990ScheduleA/Total509Grp/TotalAmt0979191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0395344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0979338
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022348
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRAINWAVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115180
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092832
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022348
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt060285
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSIST FAMILIES OF TERMIN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt049
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION IS TO PROVIDE UNDERPRIVILEGED AND AT-RISK CHILDREN WITH SPECIAL OPPORTUNITIES THEY WOULD NOT NORMALLY RECEIVE - ASSIST CHILDREN AND FAMILIES FACED WITH LIFE THREATENING, SOMETIMES TERMINAL ILLNESS, AND TO CREATE LIFETIME MEMORIES FOR THE ENTIRE FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHNNY WORTHEN AMBER BROSIG FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTATION OF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTATION OF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX RETURN IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROCKWOOD CHARITABLE SUPPORT FOUNDAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311528617
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT PU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0252 COTTAGE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANDY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084070
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046088
IRS990/TotalAssetsEOYAmt076269
IRS990/TotalAssetsGrp/BOYAmt046088
IRS990/TotalAssetsGrp/EOYAmt076269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164954
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0103589
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076269
IRS990/TotalProgramServiceExpensesAmt097138
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257816
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076269
IRS990/TravelGrp/ManagementAndGeneralAmt05
IRS990/TravelGrp/TotalAmt05
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0252 WEST COTTAGE AVENUE
IRS990/USAddress/CityNm0SANDY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084070
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CHILDRENANDTHEEARTH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER BROSIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08018600725
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN AND THE EARTH INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0870632437
ReturnHeader/Filer/PhoneNum08018600725
ReturnHeader/Filer/USAddress/AddressLine1Txt0252 WEST COTTAGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0SANDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084070
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841378354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANGERTER LUND & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 SOUTH 200 WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840107124
ReturnHeader/PreparerPersonGrp/PhoneNum08013971000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON LUND CPA
ReturnHeader/ReturnTs02023-11-15T13:46:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMBER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROSIG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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