Civic Intelligence

The Children First Foundation Inc.

990EZ • Fiscal year 2013 • EIN 94-3371035

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

PO Box 326Cromwell, CT 10709

(877) 386-3236

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$8,407

Up $2,798 (+50%) from 2012

Net Assets

Up

$7,316

Up $9,257 (+477%) from 2012

Liabilities

Down

$1,091

Down $6,459 (-86%) from 2012

Revenue

Down

$39,047

Down $682 (-1.7%) from 2012

Expenses

Down

$29,790

Down $10,905 (-27%) from 2012

Net Income

Up

$9,257

Up $10,223 (+1058%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2010: $19,069Liabilities 2010: $20,975Net Assets 2010: -$1,9062010Assets 2011: $8,520Liabilities 2011: $9,495Net Assets 2011: -$9752011Assets 2012: $5,609Liabilities 2012: $7,550Net Assets 2012: -$1,9412012Assets 2013: $8,407Liabilities 2013: $1,091Net Assets 2013: $7,3162013Assets 2018: $2,331Liabilities 2018: $0Net Assets 2018: $2,3312018Assets 2020: $10,156Liabilities 2020: $0Net Assets 2020: $10,1562020

Highlighted filing

2013

Assets$8,407
Liabilities$1,091
Net Assets$7,316

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $26,712Expenses 2010: $23,246Net Income 2010: $3,4662010Revenue 2011: $59,191Expenses 2011: $58,260Net Income 2011: $9312011Revenue 2012: $39,729Expenses 2012: $40,695Net Income 2012: -$9662012Revenue 2013: $39,047Expenses 2013: $29,790Net Income 2013: $9,2572013Revenue 2018: $18,592Expenses 2018: $19,338Net Income 2018: -$7462018Revenue 2020: $22,341Expenses 2020: $15,085Net Income 2020: $7,2562020

Highlighted filing

2013

Revenue$39,047
Expenses$29,790
Net Income$9,257
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$39,047
Mission and Program Overview

Mission

RAISE FUNDS FOR ADOPTION

Program Services

DescriptionGrantsExpenses
THE ORGANIZATIONS AWARDS GRANTS TO NON-PROFIT PRO-LIFE AGENCIES OR INDIVIDUALS THAT PROMOTE AND SUPPORT ADOPTION AS A POSITIVE CHOICE FOR UNWANTED PREGNANCIES OR UNWANTED NEWBORNS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH B REXPres.PT$0--
CHARLES G REX JRSecy/TreasPT$0--
Filing and Contact Details

Filer

EIN
94-3371035
Phone
8773863236

Signing Officer

Name
Elizabeth Rex
Title
President
Phone
8773863236
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Marie Dos Santos
Phone
9144728455
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Office expense 3866. Fund raising merchandise 543. Interest expense 290. Filing fees 205. Dues & subscriptions 341. Grants given 14210. Website 280. Insurance 51. Telephone 184. Credit card processing 102. Conference 25. Advertising & promotion 3007. Events 626. Travel 737. Legal & professional fees 3190. Bank charges 40. Plate renewal 25.

Form 990EZ, Part II, Line 26

Credit cards payable 3520. Accrued expenses 0. Accounts payable 4030.

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH REX
IRS990EZ/BooksInCareOfDetail/PhoneNum08773863236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1063 RIDGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0YONKERS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039047
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09257
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08407
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039047
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1941
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07316
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1941
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07316
IRS990EZ/OccupancyRentUtltsAndMaintAmt0400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH B REX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES G REX JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECY/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027722
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR ADOPTION
IRS990EZ/PrintingPublicationsPostageAmt01668
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATIONS AWARDS GRANTS TO NON-PROFIT PRO-LIFE AGENCIES OR INDIVIDUALS THAT PROMOTE AND SUPPORT ADOPTION AS A POSITIVE CHOICE FOR UNWANTED PREGNANCIES OR UNWANTED NEWBORNS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1CT
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07550
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01091
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029790
IRS990EZ/TotalRevenueAmt039047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FUND-ADOPTION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200830
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0200830
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200830
IRS990ScheduleA/TotalSupportAmt0200830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE 3866. FUND RAISING MERCHANDISE 543. INTEREST EXPENSE 290. FILING FEES 205. DUES & SUBSCRIPTIONS 341. GRANTS GIVEN 14210. WEBSITE 280. INSURANCE 51. TELEPHONE 184. CREDIT CARD PROCESSING 102. CONFERENCE 25. ADVERTISING & PROMOTION 3007. EVENTS 626. TRAVEL 737. LEGAL & PROFESSIONAL FEES 3190. BANK CHARGES 40. PLATE RENEWAL 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARDS PAYABLE 3520. ACCRUED EXPENSES 0. ACCOUNTS PAYABLE 4030.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH REX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08773863236
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE CHILDREN FIRST FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0943371035
ReturnHeader/Filer/PhoneNum08773863236
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 326
ReturnHeader/Filer/USAddress/City0EASTCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BERNSTEIN & SEIDMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10670 WHITE PLAINS RD STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SCARSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010583
ReturnHeader/PreparerPersonGrp/PhoneNum09144728455
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE DOS SANTOS
ReturnHeader/ReturnTs02014-12-15T07:15:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings