Civic Intelligence

Sb Foundation Inc

990EZ • Fiscal year 2016 • EIN 02-0547765

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileN/A
PO Box 353Franklin, NJ 07416

(973) 729-8968

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$101,041

Up $22,289 (+28%) from 2015

Net Assets

Up

$101,041

Up $22,289 (+28%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Up

$67,123

Up $9,796 (+17%) from 2015

Expenses

Up

$44,834

Up $4,276 (+11%) from 2015

Net Income

Up

$22,289

Up $5,520 (+33%) from 2015

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

2016

Assets$101,041
Liabilities$0
Net Assets$101,041
Open 2016 Filing

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

2016

Revenue$67,123
Expenses$44,834
Net Income$22,289
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$118,788
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.$43,409$43,409
Compensation and Service Providers

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$118,714$78,123$51,515$26,608
Total Events$118,714$78,123$51,665$26,458
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
2017-07-31
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: $20800”

Other Expenses.1

“mISC. $2799”

Other Expenses.2

“Filing fees $60”

Raw XML Appendix174 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS STUDENT SCHOLARSHIPS | Donee's Address: Various Various NJ 07416 | Cash Amount Given: $20800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1mISC. $2799
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ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Fusco
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ReturnHeader/Filer/EIN0020547765
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 353
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ReturnHeader/Filer/USAddress/ZIPCd007416
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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/ReturnTs02017-07-31T07:57:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,041
Liabilities
$0
Net assets
$101,041
Revenue
$67,123
Expenses
$44,834
Net income
$22,289
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