Civic Intelligence

Sb Foundation Inc

990EZ • Fiscal year 2013 • EIN 02-0547765

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 20, 2014

PO Box 353Paramus, NJ 07416

(973) 729-8968

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

87th percentile

35%

Higher net margin than 87% 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

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$44,322

Up $19,611 (+79%) from 2012

Net Assets

$44,322

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$55,384

Up $21,683 (+64%) from 2012

Expenses

Up

$35,773

Up $1,369 (+4.0%) from 2012

Net Income

Up

$19,611

Up $20,314 (+2890%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $40,540Net Assets 2010: $40,5402010Assets 2011: $25,414Net Assets 2011: $25,4142011Assets 2012: $24,711Liabilities 2012: $02012Assets 2013: $44,322Liabilities 2013: $0Net Assets 2013: $44,3222013Assets 2014: $61,983Liabilities 2014: $0Net Assets 2014: $61,9832014Assets 2015: $78,752Liabilities 2015: $0Net Assets 2015: $78,7522015Assets 2016: $101,041Liabilities 2016: $0Net Assets 2016: $101,0412016Assets 2017: $96,496Liabilities 2017: $0Net Assets 2017: $96,4962017Assets 2018: $132,157Liabilities 2018: $0Net Assets 2018: $132,1572018Assets 2019: $151,194Liabilities 2019: $0Net Assets 2019: $151,1942019Assets 2020: $20,912Liabilities 2020: $0Net Assets 2020: $20,9122020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$44,322
Liabilities$0
Net Assets$44,322

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $35,370Expenses 2010: $21,516Net Income 2010: $13,8542010Revenue 2011: $29,094Expenses 2011: $44,220Net Income 2011: -$15,1262011Revenue 2012: $33,701Expenses 2012: $34,404Net Income 2012: -$7032012Revenue 2013: $55,384Expenses 2013: $35,773Net Income 2013: $19,6112013Revenue 2014: $53,334Expenses 2014: $35,673Net Income 2014: $17,6612014Revenue 2015: $57,327Expenses 2015: $40,558Net Income 2015: $16,7692015Revenue 2016: $67,123Expenses 2016: $44,834Net Income 2016: $22,2892016Revenue 2017: $70,700Expenses 2017: $75,245Net Income 2017: -$4,5452017Revenue 2018: $95,601Expenses 2018: $59,940Net Income 2018: $35,6612018Revenue 2019: $119,459Expenses 2019: $100,422Net Income 2019: $19,0372019Revenue 2020: $8,235Expenses 2020: $138,517Net Income 2020: -$130,2822020Revenue 2021: $1,093Expenses 2021: $22,005Net Income 2021: -$20,9122021

Highlighted filing

2013

Revenue$55,384
Expenses$35,773
Net Income$19,611
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 20, 2014
Return Version
2013v3.1
Gross Receipts
$111,736
Mission and Program Overview

Mission

Administrating a golf outing, distributing the proceeds to local charities and local high school scholarships in the various counties in NJ.

Administrating a golf outing, distributing the proceeds to local charities and local high school scholarships in the Sussex County, NJ area.

Program Services

DescriptionGrantsExpenses
The Organization was formed for the purpose of administrating a golf outing, proceeds of which will (1) be distributed to selected local charities and (2) be awarded to local high school students as scholarships, in the Sussex County, NJ area.$33,005$33,005
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda KuipersSecretary-$0--
Donald L KovachTrustee-$0--
Vito GiannolaTrustee-$0--
Anthony LabozzettaPresident-$0--
Anthony TorreTrustee-$0--
Steven FuscoTreasurer-$0--
Sarah RoskowskyTrustee-$0--
Edward LeppertTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$108,900$60,925$29,725$31,200
Total Events$108,900$60,925$56,352$4,573
Filing and Contact Details

Filer

EIN
02-0547765

Signing Officer

Name
Steven Fusco
Title
Treasurer
Signed
2014-02-20
Discuss with paid preparer
Yes

Preparer

Preparer
David P Henderson CPA
Phone
9737298968
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: VARIOUS STUDENT SCHOLARSHIPS | Donee's Address: Various Various, NJ 07416 | Cash Amount Given: $10200

Grants and Similar Amounts Paid In Excess of $5,000.27

| Donee's Name: United Way of Northern NJ | Cash Amount Given: $7500

Other Expenses.1

mISC. $958

Other Expenses.2

Filing fees $60

Raw XML Appendix197 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033005
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS STUDENT SCHOLARSHIPS | Donee's Address: Various Various, NJ 07416 | Cash Amount Given: $10200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: United Way of Northern NJ | Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2mISC. $958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Filing fees $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Fusco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10SB Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SBFO
ReturnHeader/Filer/EIN0020547765
ReturnHeader/Filer/USAddress/AddressLine10PO Box 353
ReturnHeader/Filer/USAddress/City0Franklin
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Caristia Kulsar & Wade LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10336 Sparta Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sparta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007871
ReturnHeader/PreparerPersonGrp/PhoneNum09737298968
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David P Henderson CPA
ReturnHeader/ReturnTs02014-02-20T11:47:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings