Civic Intelligence

Sb Foundation Inc

990 • Fiscal year 2019 • EIN 02-0547765

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 28, 2020

Organization ProfileN/A
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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$151,194

Up $19,037 (+14%) from 2018

Net Assets

Up

$151,194

Up $19,037 (+14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Up

$119,459

Up $23,858 (+25%) from 2018

Expenses

Up

$100,422

Up $40,482 (+68%) from 2018

Net Income

Down

$19,037

Down $16,624 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$151,194
Liabilities$0
Net Assets$151,194
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$119,459
Expenses$100,422
Net Income$19,037
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 28, 2020
Return Version
2019v5.0
Gross Receipts
$214,486
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$132,157$151,194▲ $19,037
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$132,157$151,194▲ $19,037
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,157$151,194▲ $19,037
Total Net Assets Fund Balance$132,157$151,194▲ $19,037
Total Liabilities and Net Assets / Fund Balance$132,157$151,194▲ $19,037
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Anthony LabozzettaPresident
Linda KuipersSecretary
Joseph MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,213
Program Service Revenue
$0
Investment Income
$178
Other Revenue
$98,068
Change in Net Assets
$19,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$97,320
Other Expenses$3,102
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$97,320--$97,320
Fees for Services Accounting-$855-$855
Other Expenses$171--$171
Total Functional Expenses$99,567$855$0$100,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,095
Fundraising Direct Expenses$95,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHARITY Golf Outing$214,308$193,095$1,385$191,710
Total Events$214,308$193,095$95,027$98,068
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2020-12-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
CKW Advisors LLC
Address
336 Sparta Ave, Sparta, NJ 07871
Preparer
David P Henderson CPA
Phone
9737298968
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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/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132157
IRS990/TotalAssetsEOYAmt0151194
IRS990/TotalAssetsGrp/BOYAmt0132157
IRS990/TotalAssetsGrp/EOYAmt0151194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021213
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151194
IRS990/TotalProgramServiceExpensesAmt099567
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119459
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151194
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt095 State Route 17
IRS990/USAddress/CityNm0Paramus
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007652
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Labozzetta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-28
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/ReturnTs02020-12-28T13:37:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,194
Liabilities
$0
Net assets
$151,194
Revenue
$119,459
Expenses
$100,422
Net income
$19,037
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