Civic Intelligence

Sb Foundation Inc

990EZ • Fiscal year 2014 • EIN 02-0547765

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

Organization ProfileN/A
PO Box 353Franklin, 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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.7%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$61,983

Up $17,661 (+40%) from 2013

Net Assets

Up

$61,983

Up $17,661 (+40%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Down

$53,334

Down $2,050 (-3.7%) from 2013

Expenses

Down

$35,673

Down $100 (-0.3%) from 2013

Net Income

Down

$17,661

Down $1,950 (-9.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2014

Assets$61,983
Liabilities$0
Net Assets$61,983
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

2014

Revenue$53,334
Expenses$35,673
Net Income$17,661
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$107,413
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.$33,650$33,650
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda KuipersSecretary-$0--
Anthony LabozzettaPresident-$0--
Steven FuscoTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHARITY Golf Outing$108,070$57,970$29,722$28,248
Total Events$108,070$57,970$54,079$3,891
Filing and Contact Details

Filer

Filer Name
SB Foundation Inc
EIN
02-0547765
Address
PO Box 353, Franklin, NJ 07416

Signing Officer

Name
Steven Fusco
Title
Treasurer
Signed
2015-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Caristia Kulsar & Wade LLC
Address
336 Sparta Ave, Sparta, NJ 07871
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: $14400”

Other Expenses.1

“mISC. $383”

Other Expenses.2

“Filing fees $190”

Other Expenses.3

“Annual Report $50”

Raw XML Appendix178 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/PersonNm0Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum09737298968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 353
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Franklin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007416
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049399
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017661
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044322
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061983
IRS990EZ/FundraisingGrossIncomeAmt057970
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033650
IRS990EZ/GrossReceiptsAmt0107413
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda Kuipers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anthony Labozzetta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steven Fusco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0623
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Administrating a golf outing, distributing the proceeds to local charities and local high school scholarships in the Sussex County, NJ area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt054079
IRS990EZ/SpecialEventsNetIncomeLossAmt03891
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035673
IRS990EZ/TotalProgramServiceExpensesAmt033650
IRS990EZ/TotalRevenueAmt053334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174268
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0194981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0388
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0369249
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060670
IRS990ScheduleA/Total509Grp/TotalAmt0369249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369637
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054079
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023007
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03891
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS STUDENT SCHOLARSHIPS | Donee's Address: Various Various, NJ 07416 | Cash Amount Given: $14400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1mISC. $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Filing fees $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Report $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Fusco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SB Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SBFO
ReturnHeader/Filer/EIN0020547765
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 353
ReturnHeader/Filer/USAddress/CityNm0Franklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Caristia Kulsar & Wade LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 Sparta Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sparta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007871
ReturnHeader/PreparerPersonGrp/PhoneNum09737298968
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David P Henderson CPA
ReturnHeader/ReturnTs02015-10-15T13:25:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,983
Liabilities
$0
Net assets
$61,983
Revenue
$53,334
Expenses
$35,673
Net income
$17,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.22$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.08$1.39$1.30
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.19$1.00$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.96$0.60$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.71$0.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.67$0.45$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.57$0.41$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.53$0.36$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.55$0.36$0.20
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.34$0.34$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.29$0.44$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.35$0.22$0.14