Civic Intelligence

Sb Foundation Inc

990EZ • Fiscal year 2015 • EIN 02-0547765

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 12, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$78,752

Up $16,769 (+27%) from 2014

Net Assets

Up

$78,752

Up $16,769 (+27%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$57,327

Up $3,993 (+7.5%) from 2014

Expenses

Up

$40,558

Up $4,885 (+14%) from 2014

Net Income

Down

$16,769

Down $892 (-5.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$78,752
Liabilities$0
Net Assets$78,752
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$57,327
Expenses$40,558
Net Income$16,769
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 12, 2016
Return Version
2015v2.0
Gross Receipts
$110,334
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.$38,900$38,900
Compensation and Service Providers
Top Officer Pay75th 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$110,275$67,025$26,969$40,056
Total Events$110,275$67,025$53,007$14,018
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
2016-09-12
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. $123”

Other Expenses.2

“Filing fees $60”

Other Expenses.3

“Annual Report $50”

Raw XML Appendix176 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/OtherExpensesTotalAmt0233
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS STUDENT SCHOLARSHIPS | Donee's Address: Various Various NJ 07416 | Cash Amount Given: $14400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1mISC. $123
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Report $50
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Fusco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
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/ReturnTs02016-09-12T13:09:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$78,752
Liabilities
$0
Net assets
$78,752
Revenue
$57,327
Expenses
$40,558
Net income
$16,769
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