Civic Intelligence

Sb Foundation Inc

990EZ • Fiscal year 2020 • EIN 02-0547765

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

95 State Route 17Paramus, NJ 07652

(844) 844-8961

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-1582%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$20,912

Down $130,282 (-86%) from 2019

Net Assets

Down

$20,912

Down $130,282 (-86%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$8,235

Down $111,224 (-93%) from 2019

Expenses

Up

$138,517

Up $38,095 (+38%) from 2019

Net Income

Down

-$130,282

Down $149,319 (-784%) from 2019

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

2020

Assets$20,912
Liabilities$0
Net Assets$20,912

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

2020

Revenue$8,235
Expenses$138,517
Net Income-$130,282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$8,235
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.

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 various counties in NJ.$138,517$137,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda KuipersSecretary-$0--
Anthony LabozzettaPresident-$0--
Filing and Contact Details

Filer

Filer Name
SB Foundation Inc
EIN
02-0547765
Phone
8448448961
Address
95 State Route 17, Paramus, NJ 07652

Signing Officer

Name
Anthony Labozzetta
Title
President
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
CKW Advisors 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 | Cash Amount Given: $20000

Grants and Similar Amounts Paid In Excess of $5,000.30

| Donee's Name: Rainbow of Learning | Cash Amount Given: $6000

Grants and Similar Amounts Paid In Excess of $5,000.34

| Donee's Name: Oasis | Cash Amount Given: $9000

Grants and Similar Amounts Paid In Excess of $5,000.37

| Donee's Name: Bergen Catholic High School | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.54

| Donee's Name: Meadowlands Area YMCA | Cash Amount Given: $6000

Grants and Similar Amounts Paid In Excess of $5,000.56

| Donee's Name: St. Joes | Cash Amount Given: $7400

Grants and Similar Amounts Paid In Excess of $5,000.60

| Donee's Name: Homes Fit for Heroes | Cash Amount Given: $24000

Grants and Similar Amounts Paid In Excess of $5,000.95

| Donee's Name: Sandyston Twp Fire Department | Cash Amount Given: $7000

Other Expenses.1

MISCELLANEOUS $1117

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum09737298968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt095 State Route 17
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Paramus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007652
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0151194
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151194
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda Kuipers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anthony Labozzetta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OtherExpensesTotalAmt01117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Administrating a golf outing, distributing the proceeds to local charities and local high school scholarships in the various counties in NJ.
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 various counties in NJ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0138517
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt08175
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0138517
IRS990EZ/TotalProgramServiceExpensesAmt0138517
IRS990EZ/TotalRevenueAmt08235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182459
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0178
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
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IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0700348
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214307
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118714
IRS990ScheduleA/Total509Grp/TotalAmt0700348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0700879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS STUDENT SCHOLARSHIPS | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Rainbow of Learning | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Oasis | Cash Amount Given: $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: Bergen Catholic High School | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: Meadowlands Area YMCA | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Donee's Name: St. Joes | Cash Amount Given: $7400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Donee's Name: Homes Fit for Heroes | Cash Amount Given: $24000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7| Donee's Name: Sandyston Twp Fire Department | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $1117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.37
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.54
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Grants and Similar Amounts Paid In Excess of $5,000.56
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Grants and Similar Amounts Paid In Excess of $5,000.60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Grants and Similar Amounts Paid In Excess of $5,000.95
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Labozzetta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SB Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SBFO
ReturnHeader/Filer/EIN0020547765
ReturnHeader/Filer/PhoneNum08448448961
ReturnHeader/Filer/USAddress/AddressLine1Txt095 State Route 17
ReturnHeader/Filer/USAddress/CityNm0Paramus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007652
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810584816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CKW Advisors 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/ReturnTs02021-11-09T11:59:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anthony
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Labozzetta
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings