Civic Intelligence

Children'S Discovery Foundation

990 • Fiscal year 2012 • EIN 91-1806943

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profilewww.funhousecommons.org
30 Pea Patch Lane98245
Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-6.3%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$905,879

Down $60,501 (-6.3%) from 2011

Net Assets

Down

$884,489

Down $68,679 (-7.2%) from 2011

Liabilities

Up

$21,390

Up $8,178 (+62%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$364,069

Up $30,455 (+9.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,034,440Liabilities 2010: $12,599Net Assets 2010: $1,021,8412010Assets 2011: $966,380Liabilities 2011: $13,212Net Assets 2011: $953,1682011Assets 2012: $905,879Liabilities 2012: $21,390Net Assets 2012: $884,4892012Assets 2013: $892,876Liabilities 2013: $14,283Net Assets 2013: $878,5932013Assets 2014: $1,007,719Liabilities 2014: $12,283Net Assets 2014: $995,4362014Assets 2015: $2,290,949Liabilities 2015: $14,500Net Assets 2015: $2,276,4492015Assets 2016: $2,399,025Liabilities 2016: $21,661Net Assets 2016: $2,377,3642016Assets 2017: $2,628,699Liabilities 2017: $17,153Net Assets 2017: $2,611,5462017Assets 2018: $2,548,736Liabilities 2018: $23,047Net Assets 2018: $2,525,6892018Assets 2019: $2,693,499Liabilities 2019: $12,035Net Assets 2019: $2,681,4642019Assets 2020: $3,090,867Liabilities 2020: $76,492Net Assets 2020: $3,014,3752020Assets 2021: $3,616,467Liabilities 2021: $12,947Net Assets 2021: $3,603,5202021Assets 2022: $3,560,682Liabilities 2022: $5,328Net Assets 2022: $3,555,3542022Assets 2023: $3,663,805Liabilities 2023: $15,955Net Assets 2023: $3,647,8502023Assets 2024: $3,574,832Liabilities 2024: $55,507Net Assets 2024: $3,519,3252024

Highlighted filing

2012

Assets$905,879
Liabilities$21,390
Net Assets$884,489
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $346,849Expenses 2010: $310,173Net Income 2010: $36,6762010Expenses 2011: $333,6142011Expenses 2012: $364,0692012Revenue 2013: $257,535Expenses 2013: $283,409Net Income 2013: -$25,8742013Revenue 2014: $440,698Expenses 2014: $314,514Net Income 2014: $126,1842014Revenue 2015: $1,760,297Expenses 2015: $344,490Net Income 2015: $1,415,8072015Revenue 2016: $434,829Expenses 2016: $392,779Net Income 2016: $42,0502016Revenue 2017: $590,244Expenses 2017: $431,859Net Income 2017: $158,3852017Revenue 2018: $466,834Expenses 2018: $556,128Net Income 2018: -$89,2942018Revenue 2019: $566,435Expenses 2019: $569,690Net Income 2019: -$3,2552019Revenue 2020: $821,023Expenses 2020: $566,697Net Income 2020: $254,3262020Revenue 2021: $1,158,611Expenses 2021: $619,340Net Income 2021: $539,2712021Revenue 2022: $611,886Expenses 2022: $486,964Net Income 2022: $124,9222022Revenue 2023: $682,854Expenses 2023: $710,725Net Income 2023: -$27,8712023Revenue 2024: $1,119,325Expenses 2024: $1,333,477Net Income 2024: -$214,1522024

Highlighted filing

2012

Revenue-
Expenses$364,069
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$300,224
Mission and Program Overview

Mission

Our Mission Is To Serve The Urgent Needs of Young People By Providing A Safe and Stimulating Environment Where the Community Can Learn, Discover, Create, Socialize, and Be Heard.

Major Activities

Activity 2
Mentor program: our mentor program provides at-risk children withtraditional one-on-one mentor matches and several types of project-based mentorships that link a caring adult with a small group of children. Orcas island school counselors consider more than 90% of these children to be at-risk economically, emotionally, or both.
Activity 3
Teen night programs: teen night provides a lively, safe, and supervisedplace where 20-40 teens meet and socialize every friday and saturday night. We also provide safe and fun all-night parties for graduation night and new year's eve, two of the most dangerous nights of the year for teens.
Filing and Contact Details

Filer

EIN
91-1806943
Raw XML AppendixShowing 400 of 576 raw XML fields

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IRS990/SavingsAndTempCashInvestments/BOY072347
IRS990/SavingsAndTempCashInvestments/EOY032615
IRS990ScheduleA/AmountsSubstContributorsTotal0148610
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0201300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0239683
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0308403
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0330561
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0333263
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01413210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010780
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07530
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05287
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06733
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010730
IRS990ScheduleA/GrossInvestmentIncome170/Total041060
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0182944
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years07620
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years0401
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years0638
IRS990ScheduleA/NetUBI/Total08659
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86440
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80310
IRS990ScheduleA/PublicSupportTotal17001264600
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0201300
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0239683
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0308403
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0330561
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0333263
IRS990ScheduleA/Total170/Total01413210
IRS990ScheduleA/TotalSupport01462929

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$905,879
Liabilities
$21,390
Net assets
$884,489
Revenue
-
Expenses
$364,069
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.06$3.52$1.12$1.33$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.02$3.65$0.68$0.71$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.01$3.56$0.61$0.49$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.01$3.60$1.16$0.62$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.08$3.01$0.82$0.57$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.01$2.68$0.57$0.57$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.02$2.53$0.47$0.56$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.02$2.61$0.59$0.43$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.02$2.38$0.43$0.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.28$1.76$0.34$1.42
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$0.44$0.31$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.26$0.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.88$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.95$0.33
2010Summary only. Only limited summary data is available for this year.$1.03$0.01$1.02$0.35$0.31$0.04