Civic Intelligence

The Crb Family Foundation Inc

990PF • Fiscal year 2017 • EIN 13-3999708

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
249 Royal Palm Way No 301Palm Beach, FL 33480

(561) 802-3982

Siviq Scores

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

Liabilities / Assets

99th percentile

3.85x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

7.50x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-215%

Higher net margin than 2% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,042,503

Down $1,062,635 (-34%) from 2016

Net Assets

Down

-$5,817,647

Down $2,044,815 (-54%) from 2016

Liabilities

Up

$7,860,150

Up $982,180 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$1,048,167

Down $1,440,333 (-58%) from 2016

Expenses

Down

$3,305,661

Down $2,070,050 (-39%) from 2016

Net Income

Up

-$2,257,494

Up $629,717 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20M$10M$0-$10MAssets 2011: $10,558Liabilities 2011: $2992011Assets 2012: $9,719Liabilities 2012: $02012Assets 2013: $9,280Liabilities 2013: $5422013Assets 2014: $8,806Liabilities 2014: $02014Assets 2015: $8,336Liabilities 2015: $377Net Assets 2015: $7,9592015Assets 2016: $3,105,138Liabilities 2016: $6,877,970Net Assets 2016: -$3,772,8322016Assets 2017: $2,042,503Liabilities 2017: $7,860,150Net Assets 2017: -$5,817,6472017Assets 2018: $1,911,763Liabilities 2018: $11,739,100Net Assets 2018: -$9,827,3372018Assets 2019: $2,084,204Liabilities 2019: $5,089,784Net Assets 2019: -$3,005,5802019Assets 2020: $3,317,905Liabilities 2020: $1,863,865Net Assets 2020: $1,454,0402020Assets 2021: $2,412,378Liabilities 2021: $1,750,012Net Assets 2021: $662,3662021Assets 2022: $7,637,925Liabilities 2022: $1,584,527Net Assets 2022: $6,053,3982022Assets 2023: $4,040,548Liabilities 2023: $1,593,538Net Assets 2023: $2,447,0102023Assets 2024: $2,792,288Liabilities 2024: $1,091,471Net Assets 2024: $1,700,8172024

Highlighted filing

2017

Assets$2,042,503
Liabilities$7,860,150
Net Assets-$5,817,647
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $15Expenses 2011: $965Net Income 2011: -$9502011Revenue 2012: $1Expenses 2012: $840Net Income 2012: -$8392012Revenue 2013: $0Expenses 2013: $981Net Income 2013: -$9812013Revenue 2014: $0Expenses 2014: -$68Net Income 2014: $682014Revenue 2015: $3Expenses 2015: $850Net Income 2015: -$8472015Revenue 2016: $2,488,500Expenses 2016: $5,375,711Net Income 2016: -$2,887,2112016Revenue 2017: $1,048,167Expenses 2017: $3,305,661Net Income 2017: -$2,257,4942017Revenue 2018: $1,262,969Expenses 2018: $5,308,085Net Income 2018: -$4,045,1162018Revenue 2019: $12,376,428Expenses 2019: $5,488,780Net Income 2019: $6,887,6482019Revenue 2020: $5,652,840Expenses 2020: $1,066,372Net Income 2020: $4,586,4682020Revenue 2021: $1,097,453Expenses 2021: $1,943,923Net Income 2021: -$846,4702021Revenue 2022: $7,500,782Expenses 2022: $2,096,281Net Income 2022: $5,404,5012022Revenue 2023: $421,255Expenses 2023: $3,923,658Net Income 2023: -$3,502,4032023Revenue 2024: $2,567,516Expenses 2024: $3,479,763Net Income 2024: -$912,2472024

Highlighted filing

2017

Revenue$1,048,167
Expenses$3,305,661
Net Income-$2,257,494
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES R BRONFMANChairman-$0--
ELLEN BRONFMAN HOFFMANSucessor Co-Chair-$0--
JEFFREY SOLOMONPresident-$0--
JOHN HOOVERSVP-$0--
RICHARD DOYLETreasurer-$0--
RITA MAYO BRONFMANVice Chairman-$0--
STEPHEN R BRONFMANSucessor Co-Chair-$0--
WILLIAM POWERSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Karev Foundation Inc
EIN
13-3999708
Phone
5618023982
Address
249 ROYAL PALM WAY NO 301, PALM BEACH, FL 33480

Signing Officer

Name
John Hoover
Title
SVP
Phone
5618023982
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Thomas Lanning
Phone
2122970400
Raw XML AppendixShowing 400 of 1,424 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3249 ROYAL PALM WAY STE 301F
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4249 ROYAL PALM WAY STE 301F
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3PALM BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4PALM BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5PALM BEACH
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0850
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0203
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0981
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0840
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.551734
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt07.443078
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.098220
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.023525
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.106100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.087747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0722090
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt08654
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt08629
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt09246
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt09573
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt07.758670
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03253238
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03253238
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0249 ROYAL PALM WAY NO 301
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PALM BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033480
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JOHN HOOVER
IRS990PF/StatementsRegardingActyGrp/PhoneNum05618023982
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt650000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8108000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt950000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1075000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1156000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1250800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16461000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1950000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2019900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt234800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt241000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2950000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3966000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt401000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4212500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt44129000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45360
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4612500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4740000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt48335000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt49115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5017500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt53100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt54185
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5536
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5675
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5855500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5918000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt615000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6312500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt64851
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6525
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6665
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6730000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,042,503
Liabilities
$7,860,150
Net assets
-$5,817,647
Revenue
$1,048,167
Expenses
$3,305,661
Net income
-$2,257,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.09$1.70$2.57$3.48$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$1.59$2.45$0.42$3.92$3.50
2022Detailed filing. Detailed filing data is available for this year.$7.64$1.58$6.05$7.50$2.10$5.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.75$0.66$1.10$1.94$0.85
2020Detailed filing. Detailed filing data is available for this year.$3.32$1.86$1.45$5.65$1.07$4.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$5.09$3.01$12.4$5.49$6.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$11.7$9.83$1.26$5.31$4.05
2017Detailed filing. Detailed filing data is available for this year.$2.04$7.86$5.82$1.05$3.31$2.26
2016Detailed filing. Detailed filing data is available for this year.$3.11$6.88$3.77$2.49$5.38$2.89
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00