Civic Intelligence

Childrens Aid Foundation

990 • Fiscal year 2015 • EIN 98-0050753

May 01, 2014 to Apr 30, 2015 • Filed on Nov 27, 2015

Organization Profilewww.cafdn.org
25 Spadina RoadToronto, Ontario M5R 2S9CA

(416) 923-0924

Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.10x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$231,328

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

23rd percentile

-3.4%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-23%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$42,040,428

Down $1,491,036 (-3.4%) from 2014

Net Assets

Up

$40,822,935

Up $2,037,724 (+5.3%) from 2014

Liabilities

Down

$1,217,493

Down $3,528,760 (-74%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin77th percentile

Revenue

Down

$12,141,052

Down $3,644,756 (-23%) from 2014

Expenses

Down

$9,938,557

Down $490,772 (-4.7%) from 2014

Net Income

Down

$2,202,495

Down $3,153,984 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60M$40M$20M$0Assets 2011: $42,804,943Liabilities 2011: $5,278,494Net Assets 2011: $37,526,4492011Assets 2012: $39,194,562Liabilities 2012: $4,710,317Net Assets 2012: $34,484,2452012Assets 2013: $40,230,904Liabilities 2013: $4,535,906Net Assets 2013: $35,694,9982013Assets 2014: $43,531,464Liabilities 2014: $4,746,253Net Assets 2014: $38,785,2112014Assets 2015: $42,040,428Liabilities 2015: $1,217,493Net Assets 2015: $40,822,9352015Assets 2016: $37,261,607Liabilities 2016: $1,804,014Net Assets 2016: $35,457,5932016

Highlighted filing

2015

Assets$42,040,428
Liabilities$1,217,493
Net Assets$40,822,935
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $11,214,699Expenses 2011: $9,818,500Net Income 2011: $1,396,1992011Revenue 2012: $7,809,456Expenses 2012: $10,918,841Net Income 2012: -$3,109,3852012Revenue 2013: $11,267,027Expenses 2013: $10,909,789Net Income 2013: $357,2382013Revenue 2014: $15,785,808Expenses 2014: $10,429,329Net Income 2014: $5,356,4792014Revenue 2015: $12,141,052Expenses 2015: $9,938,557Net Income 2015: $2,202,4952015Revenue 2016: $9,441,036Expenses 2016: $10,539,849Net Income 2016: -$1,098,8132016

Highlighted filing

2015

Revenue$12,141,052
Expenses$9,938,557
Net Income$2,202,495
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Nov 27, 2015
Return Version
2014v5.0
Gross Receipts
$12,141,052
Mission and Program Overview

Mission

The children's aid foundation improves the lives of children by working to eliminate child abuse and neglect. It increases public awareness and raises funds for abuse prevention programs and research oriented child welfare programs not funded by the government. The foundation provides grants to the children's aid society of toronto and to other community groups working towards this goal

The children's aid foundation improves the lives of children by working to eliminate child abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$42,538,265$40,383,169▼ $2,155,096
Cash and Non-Interest-Bearing Accounts$16,132$586,230▲ $570,098
Accounts Receivable$426,351$585,328▲ $158,977
Land, Buildings, and Equipment, Net$477,292$423,335▼ $53,957
Prepaid Expenses and Deferred Charges$73,424$62,366▼ $11,058
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$43,531,464$42,040,428▼ $1,491,036
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$497,164$757,408▲ $260,244
Deferred Revenue$4,065,229$300,137▼ $3,765,092
Grants Payable$183,860$159,948▼ $23,912
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,746,253$1,217,493▼ $3,528,760
Net Assets / Fund Balance
Unrestricted Net Assets$32,218,688$33,786,096▲ $1,567,408
Permanently Rstr Net Assets$6,566,523$7,036,839▲ $470,316
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$38,785,211$40,822,935▲ $2,037,724
Total Liabilities and Net Assets / Fund Balance$43,531,464$42,040,428▼ $1,491,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,584$897,513-
Land$312,308--
Equipment$25,550$149,135-
Leasehold Improvements$5,893$127,951-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,089,231$596,607▼ $72,335-$6,613,503
2013$6,333,110$93,956▼ $337,835-$6,089,231
2012$5,508,505$818,120▲ $6,485-$6,333,110
2011$5,712,923$344,040▲ $48,854-$5,508,505
2010$5,200,575$238,594▲ $273,754-$5,712,923
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseTotal
Valerie McmurtryPresident & CEO$231,328$231,328
Ls CarterEmployee$135,304$135,304
Enza DibenedettoDirector of Finance$91,611$91,611
SM RoyEmployee$91,341$91,341
Jane DurnoSr. Manager$84,224$84,224
I BubicEmployee$74,801$74,801
N GastisEmployee$29,172$29,172

Board Members and Trustees

NameTitle
Joe CanavanChair of the Board
Amoryn EngelDirector
Andrea BolgerDirector
Andrew DunnDirector
Barry HildredDirector
Brian GlucksteinDirector
Brian MergelasDirector
Colin BettamDirector
Donna E TothDirector
Jan SampsonDirector
Jason HendersonDirector
Karen HallDirector
Laura Curtis FerreraDirector
Laura Dottori-attanasioDirector
Lynn FactorDirector
Paul ClarkDirector
Terry WalshDirector
Victoria AmaralDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,602,220
Program Service Revenue
$0
Investment Income
$3,147,650
Other Revenue
$391,182
All Other Contributions
$8,602,220
Change in Net Assets
$2,202,495

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,141,052
Total Revenue per Audited Statements
$12,141,052
Total Revenue per Form 990
$12,141,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,686,741
Salaries, Compensation, and Employee Benefits$2,449,809
Total Fundraising Expense$975,545
Other Expenses$802,007
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$6,686,741--$6,686,741
Other Salaries and Wages$702,140$702,140$601,835$2,006,115
All Other Expenses$167,984$167,984$143,986$479,954
Other Employee Benefits$155,293$155,293$133,108$443,694
Fees for Service Investment Mgmnt Fees$61,436$61,436$52,660$175,532
Occupancy$30,442$30,442$26,093$86,977
Fees for Services Accounting$12,308$12,308$10,550$35,166
Depreciation Depletion$5,838$5,838$5,004$16,680
Insurance$5,194$5,194$4,452$14,840
Fees for Services Legal$4,880$4,881$4,184$13,945
Conferences and Meetings$3,598$3,598$3,084$10,280
Travel$1,203$1,203$1,031$3,437
Other Expenses$-49,470$-49,470$-42,403$-141,343
Total Functional Expenses$7,824,876$1,138,136$975,545$9,938,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,938,557
Total Expenses per Audited Statements$9,938,557
Total Expenses per Form 990$9,938,557
International Activity

International Summary

Offices
1
Employees
22

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantmakingSee Annual Report122-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section B (Conflict of Interest Policies)

“Line 12C The organization maintains a written conflict of interest policy that requires annual disclosures of potential conflicts of interest by the organization's officers, directors, trustees, and key employees. This policy (and related disclosures) is reviewed annually by the Audit Committee and monitored and enforced throughout the year by the Executive Director.”

Part VI, Section A (Review Policies)

“Line 10 The Form 990 is reviewed by the Director of Finance and signed by the Executive Director.”

Part VI, Section B (Compensation)

“Line 15 Compensation for management, officers, and key employees is reviewed by an independent third party with appropriate expertise.”

Part VI, Section C (Documents)

“Line 19 All documents (governing, conflict of interest policy, and financial statements) are avaliable upon request.”

Filing and Contact Details

Filer

Filer Name
Children's Aid Foundation
EIN
98-0050753
In Care Of
% ENZA DIBENEDETTO
Phone
4169230924
Address
CA

Signing Officer

Name
Valerie McMurtry
Title
President
Phone
4169230924
Signed
2015-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie McMurtry
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
400

Preparer

Firm
Mark A Feigenbaum
Address
CA
Preparer
Mark A Feigenbaum
Phone
9056951269
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IRS990/MissionDesc0THE CHILDREN'S AID FOUNDATION IMPROVES THE LIVES OF CHILDREN BY WORKING TO ELIMINATE CHILD ABUSE AND NEGLECT. IT INCREASES PUBLIC AWARENESS AND RAISES FUNDS FOR ABUSE PREVENTION PROGRAMS AND RESEARCH ORIENTED CHILD WELFARE PROGRAMS NOT FUNDED BY THE GOVERNMENT. THE FOUNDATION PROVIDES GRANTS TO THE CHILDREN'S AID SOCIETY OF TORONTO AND TO OTHER COMMUNITY GROUPS WORKING TOWARDS THIS GOAL
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,040,428
Liabilities
$1,217,493
Net assets
$40,822,935
Revenue
$12,141,052
Expenses
$9,938,557
Net income
$2,202,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$37.3$1.80$35.5$9.44$10.5$1.10
2015Detailed filing. Detailed filing data is available for this year.$42.0$1.22$40.8$12.1$9.94$2.20
2014Detailed filing. Detailed filing data is available for this year.$43.5$4.75$38.8$15.8$10.4$5.36
2013Summary only. Only limited summary data is available for this year.$40.2$4.54$35.7$11.3$10.9$0.36
2012Summary only. Only limited summary data is available for this year.$39.2$4.71$34.5$7.81$10.9$3.11
2011Summary only. Only limited summary data is available for this year.$42.8$5.28$37.5$11.2$9.82$1.40
Peer Organizations

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