Civic Intelligence

Caitlin Robb Foundation Inc Delaware Valley Chapter

990EZ • Fiscal year 2016 • EIN 06-1646156

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization ProfileN/A
P O Box 3888Greenville, DE 19807

(302) 777-6724

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

391%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$86,770

Up $69,098 (+391%) from 2015

Net Assets

Up

$86,770

Up $69,098 (+391%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$76,728

Up $36,834 (+92%) from 2015

Expenses

Down

$7,630

Down $47,994 (-86%) from 2015

Net Income

Up

$69,098

Up $84,828 (+539%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $3,539Liabilities 2011: $02011Assets 2012: $7,535Liabilities 2012: $02012Assets 2013: $30,237Liabilities 2013: $0Net Assets 2013: $30,2372013Assets 2014: $33,402Liabilities 2014: $0Net Assets 2014: $33,4022014Assets 2015: $17,672Liabilities 2015: $0Net Assets 2015: $17,6722015Assets 2016: $86,770Liabilities 2016: $0Net Assets 2016: $86,7702016Assets 2017: $68,778Liabilities 2017: $0Net Assets 2017: $68,7782017Assets 2018: $81,036Liabilities 2018: $0Net Assets 2018: $81,0362018

Highlighted filing

2016

Assets$86,770
Liabilities$0
Net Assets$86,770
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $68,764Expenses 2011: $68,214Net Income 2011: $5502011Revenue 2012: $62,196Expenses 2012: $58,200Net Income 2012: $3,9962012Revenue 2013: $32,046Expenses 2013: $9,344Net Income 2013: $22,7022013Revenue 2014: $107,025Expenses 2014: $103,860Net Income 2014: $3,1652014Revenue 2015: $39,894Expenses 2015: $55,624Net Income 2015: -$15,7302015Revenue 2016: $76,728Expenses 2016: $7,630Net Income 2016: $69,0982016Revenue 2017: $38,038Expenses 2017: $56,030Net Income 2017: -$17,9922017Revenue 2018: $42,331Expenses 2018: $30,073Net Income 2018: $12,2582018

Highlighted filing

2016

Revenue$76,728
Expenses$7,630
Net Income$69,098
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$85,809
Mission and Program Overview

Mission

Helping families battling pediatric cancer

Program Services

DescriptionGrantsExpenses
PROVIDES FINANCIAL & OTHER ASSISTANCE IN THE ONGOING EFFORT TO FIND A CURE FOR THE VARIOUS FORMS OF PEDIATRIC CANCER AND FURTHER SUPPORTS THOSE AFFLICTED AND THEIR FAMILIES.$6,491$9,081
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK JONESPresident-$0--
CRAIG KEANEYVice President-$0--
JOHN MCCARTHYDirector-$0--
RICHARD BALDWINTreasurer-$0--
CHRISTINE RUSDENSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$78,800$78,800-$78,800
Total Events$78,800$78,800$9,081$69,719
Filing and Contact Details

Filer

Filer Name
Caitlin Robb Foundation Inc
EIN
06-1646156
Phone
3027776724
Address
P O BOX 3888, GREENVILLE, DE 19807

Signing Officer

Name
Jack Jones
Title
President
Phone
3027776724
Signed
2017-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Ann Taylor Tansey & Company Pa
Address
1013 Centre Road Suite 220, Wilmington, DE 19805
Preparer
Susan Benson
Phone
3024253523
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST INCOME. Amount: 3.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: FAMILY SUPPORT. Grantee Name: VARIOUS. Date of Gift: Various. Amount Given: 6,491.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: GENERAL AND ADMIN EXPENSES. Amount: 539.”

Raw XML Appendix207 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG KEANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE RUSDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HELPING FAMILIES BATTLING PEDIATRIC CANCER
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06491
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09081
IRS990EZ/SpecialEventsNetIncomeLossAmt069719
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07630
IRS990EZ/TotalProgramServiceExpensesAmt09081
IRS990EZ/TotalRevenueAmt076728
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0344289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0436714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085806
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088385
IRS990ScheduleA/Total509Grp/TotalAmt0436714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0436731
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt07630
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07630
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09081
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01451
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: FAMILY SUPPORT. Grantee Name: VARIOUS. Date of Gift: Various. Amount Given: 6,491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: GENERAL AND ADMIN EXPENSES. Amount: 539.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03027776724
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAITLIN ROBB FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DELAWARE VALLEY CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0CAIT
ReturnHeader/Filer/EIN0061646156
ReturnHeader/Filer/PhoneNum03027776724
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3888
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019807
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059C934AE2E94C055E75C077D5D2C7D4C0981542A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.220.104.214
ReturnHeader/FilingSecurityInformation/IPDt02017-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:35:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510356584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANN TAYLOR TANSEY & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01013 Centre Road Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019805
ReturnHeader/PreparerPersonGrp/PhoneNum03024253523
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Benson
ReturnHeader/ReturnTs02017-11-13T12:19:23-06:00
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
$86,770
Liabilities
$0
Net assets
$86,770
Revenue
$76,728
Expenses
$7,630
Net income
$69,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.42$0.30$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.38$0.56$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.77$0.08$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.40$0.56$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.07$1.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.32$0.09$0.23
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.62$0.58$0.04
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.69$0.68$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits