CHILD FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHILD FOUNDATION INC (EIN 20-8227151)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-21
IRS object ID: 201341729349300004
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-21T07:56:49-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KSDT & COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	9300 S DADELAND BOULEVARD SUITE 600	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	33156	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	208227151	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHILD FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	3053740501	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 BISCAYNE TOWER 2 S BISCAYNE BLVD	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	33131	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TONI GARNER	Name
Title	DIRECTOR	Title
Phone	3053740501	Phone
Date Signed	2013-02-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEFFREY TARABOULOS CPA CFE CFF PFS	Name
Phone	3056703370	Phone
Date Prepared	2013-06-21	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TONI GARNER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1 BISCAYNE TOWER 2 S BISCAYNE BLVD	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	33131	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	238917	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	CHILD FOUNDATION, INC. IS COMPOSED OF DEDICATED PLASTIC SURGEONS AND VOLUNTEERS WORKING TOWARD THE COMMON GOAL OF HELPING UNISURED CHILDREN WORLDWIDE WITH PHYSICAL DEFORMITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	1	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	30377	ContributionsGrantsPriorYear
Contributions Grants Current Year	238770	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	147	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	30377	TotalRevenuePriorYear
Total Revenue Current Year	238917	TotalRevenueCurrentYear
Grants And Similar Amnts CY	1500	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	169592	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	553	OtherExpensePriorYear
Other Expenses Current Year	33378	OtherExpensesCurrentYear
Total Expenses Prior Year	553	TotalExpensesPriorYear
Total Expenses Current Year	204470	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	29824	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	34447	RevenuesLessExpensesCY
Total Assets BOY	88797	TotalAssetsBOY
Total Assets EOY	123244	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	88797	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	123244	NetAssetsOrFundBalancesEOY
Mission Description	CHILD FOUNDATION, INC. IS COMPOSED	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	172703	Expense
Grants	1500	Grants
Revenue	238770	Revenue
Description	RAISED FUNDS TO HELP CHILDREN WITH BIRTH DEFECTS GET THE SURGERIES THEY NEED PROVIDED BY VOLUNTEER SURGEONS AND VOLUNTEERS. THESE CHILDREN FREQUENTLY SUFFER A LIFE OF SCORN, RIDICULE, AND OFTEN EMBARRASSMENT. OUR WEBSITE, WWW.CHILDFOUNDATION.COM, FEATURES SAMPLES OF CHILDREN NEEDING CORRECTIVE SURGERY AND THEIR PROGRESS THROUGH THE HEAING PROCESS. WE WANT TO IMPROVE THESE CHILDREN'S SELF-IMAGE, ENABLING THEM THE OPPORTUNITY FOR A HEALTHIER, HAPPIER AND MORE PRODUCTIVE LIFE. THIS CHARITY IS DEDICATED TO GIVING THESE CHILDREN A MORE POSITIVE SELF-IMAGE THUS ENABLING THEM THE QUALITY OF LIFE EVERY CHILD DESERVES. ADDITIONALLY, DONORS ARE ABLE TO CONNECT WITH THE CHILDREN BY SENDING E-CARDS THROUGH THE WEBSITE DURING THE SURGERY AND RECOVERY PERIOD. THIS ENABLES THE DONOR THE OPPORTUNITY TO INTERACT WITH THE CHILDREN, AND HAVE A POSITIVE INFLUENCE ON THES CHILDREN'S LIVES.	Description
Total Program Service Expense	172703	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	1	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARK BRYN	NamePerson
Telephone Number	3053740501	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1 BISCAYNE TOWER 2 S BISCAYNE BLVD	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	33131	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (2 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TONI GARNER
DIRECTOR	0.00	X	0	0	0
MARK BRYN
DIRECTOR	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	238770	AllOtherContributions
Total Contributions	238770	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	147	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	238917	TotalRevenueColumn
Related Or Exempt Function Income	147	RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1500	Total
Program Services	1500	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	169592	Total
Program Services	169592	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	770	Total
Program Services	0	ProgramServices
Management And General	770	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2582	Total
Program Services	0	ProgramServices
Management And General	2582	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BANK SERVICE CHARGE	433	0	433
RENT	26980	0	26980
UTILITIES	1002	0	1002
GIFTS	1611	1611	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	204470	Total
Program Services	172703	ProgramServices
Management And General	31767	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8532	BOY
EOY	123244	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	80265	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	88797	BOY
EOY	123244	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	88797	BOY
EOY	123244	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	88797	BOY
EOY	123244	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	88797	BOY
EOY	123244	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	34447	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	219228	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	76167	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41747	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30377	CurrentTaxYearMinus1Year
Current Tax Year	70319	CurrentTaxYear
Total	437838	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	219228	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	76167	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41747	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30377	CurrentTaxYearMinus1Year
Current Tax Year	70319	CurrentTaxYear
Total	437838	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	107645	CurrentTaxYearMinus4Years
Total	107645	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	107645	CurrentTaxYearMinus4Years
Total	107645	Total

Field	Value	IRS element (for citing)
Public Support Total509	330193	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year	147	CurrentTaxYear
Total	147	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year	147	CurrentTaxYear
Total	147	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	437985	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.75390	PublicSupportPercentage509
Investment Income Percentage	0.00030	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 1a	NO MATERIAL DIFFERENCES IN VOTING RIGHTS
Pt VI, Line 2	YES
Pt VI, Line 6	YES
Pt VI, Line 7a	YES
Pt VI, Line 7b	YES
Pt VI, Line 8a	YES
Pt VI, Line 8b	YES
Pt VI, Line 11b	ORGANIZATION PROVIDED COPIES TO MEMBERS FOR APPROVAL BEFORE FILING
Pt VI, Line 12c	YES
Form 990EZ, Part I, Line 10	MONETARY DONATIONS DONATION BAPTIST HEALTH FLORIDA , INC. NONE 1500.
Form 990EZ, Part II, Line 24	DUE FROM WORLD NETMEDIA 80265. 0.