Civic Intelligence

Community Resources Capital Foundation Inc

990 • Fiscal year 2013 • EIN 16-1552731

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 23, 2013

Organization ProfileN/A
3450 Victory Boulevard10314
Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,369,512

Up $93,192 (+2.8%) from 2012

Net Assets

Up

$3,369,512

Up $93,192 (+2.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$332,335

Up $216,994 (+188%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,916,525Liabilities 2011: $0Net Assets 2011: $2,916,5252011Assets 2012: $3,276,320Liabilities 2012: $0Net Assets 2012: $3,276,3202012Assets 2013: $3,369,512Liabilities 2013: $0Net Assets 2013: $3,369,5122013Assets 2014: $3,743,860Liabilities 2014: $0Net Assets 2014: $3,743,8602014Assets 2015: $3,928,169Liabilities 2015: $0Net Assets 2015: $3,928,1692015Assets 2016: $3,997,300Liabilities 2016: $0Net Assets 2016: $3,997,3002016Assets 2017: $4,257,130Liabilities 2017: $0Net Assets 2017: $4,257,1302017Assets 2018: $4,368,833Liabilities 2018: $10,000Net Assets 2018: $4,358,8332018Assets 2019: $3,504,143Liabilities 2019: $0Net Assets 2019: $3,504,1432019Assets 2020: $3,275,192Liabilities 2020: $0Net Assets 2020: $3,275,1922020Assets 2021: $3,532,590Liabilities 2021: $0Net Assets 2021: $3,532,5902021Assets 2022: $2,924,280Liabilities 2022: $14,200Net Assets 2022: $2,910,0802022Assets 2023: $3,020,972Liabilities 2023: $14,900Net Assets 2023: $3,006,0722023Assets 2024: $3,249,700Liabilities 2024: $31,817Net Assets 2024: $3,217,8832024

Highlighted filing

2013

Assets$3,369,512
Liabilities$0
Net Assets$3,369,512
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $42,0532011Expenses 2012: $115,3412012Expenses 2013: $332,3352013Revenue 2014: $219,112Expenses 2014: $85,676Net Income 2014: $133,4362014Revenue 2015: $291,465Expenses 2015: $43,414Net Income 2015: $248,0512015Revenue 2016: $399,192Expenses 2016: $95,374Net Income 2016: $303,8182016Revenue 2017: $377,787Expenses 2017: $81,249Net Income 2017: $296,5382017Revenue 2018: $489,241Expenses 2018: $296,086Net Income 2018: $193,1552018Revenue 2019: $385,214Expenses 2019: $1,111,266Net Income 2019: -$726,0522019Revenue 2020: $303,209Expenses 2020: $462,101Net Income 2020: -$158,8922020Revenue 2021: $545,657Expenses 2021: $402,490Net Income 2021: $143,1672021Revenue 2022: $65,327Expenses 2022: $301,645Net Income 2022: -$236,3182022Revenue 2023: $104,098Expenses 2023: $298,939Net Income 2023: -$194,8412023Revenue 2024: $177,326Expenses 2024: $251,086Net Income 2024: -$73,7602024

Highlighted filing

2013

Revenue-
Expenses$332,335
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 23, 2013
Return Version
2012v2.0
Gross Receipts
$688,262
Mission and Program Overview

Mission

Community resource capital foundation, inc. Is a not-for-profit corporation formed under the laws of the state of new york to solicit grants and contributions to distribute for the direct and sole benefit of local not- for-profit organizations that provide community services to a diverse range of constituents.

Filing and Contact Details

Filer

EIN
16-1552731
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Special Events Expenses $56871
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1The Foundation has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Foundation has analyzed the tax positions taken in its filings with the Internal Revenue Service and state jurisdictions where it operates. The Foundation believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Foundation's financial condition, results of operations or cash flows. Accordingly, the Foundation has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30, 2013.The Foundation is subject to examinations by Federal and New York State taxing jurisdictions for the year ended June 30, 2010, 2011 and 2012; however, there are currently no examinations for any tax periods in progress.
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IRS990ScheduleO/GeneralExplanation/Explanation0Disclosure of governing documents, policies and financial statements is made available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE COMPENSATION COMMITTEE. THE BOARD USES VARIOUS METHODS TO DETERMINE EXECUTIVE COMPENSATION INCLUDING RETAINING AN INDEPENDENT COMPENSATION CONSULTANT, REVIEW OF 990'S OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, AND COMPENSATION STUDIES.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE COMPENSATION COMMITTEE. THE BOARD USES VARIOUS METHODS TO DETERMINE EXECUTIVE COMPENSATION INCLUDING RETAINING AN INDEPENDENT COMPENSATION CONSULTANT, REVIEW OF 990'S OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, AND COMPENSATION STUDIES.
IRS990ScheduleO/GeneralExplanation/Explanation3Any possible conflicts of interest must be reported to the President of the Board of Directors and review and action of resolution will be the responsibility of the full Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation4THE IRS FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE OUTSIDE CPA FIRM. THE BOARD REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0287797
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0Cost
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Staten Island Aid for Retarded Children
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0b
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0232677
IRS990/TemporarilyRestrictedNetAssets/EOY030095
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103450 VICTORY BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0STATEN ISLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010314
IRS990/TheBooksAreInCareOf/NamePerson0MARK D'AGOSTINO
IRS990/TheBooksAreInCareOf/TelephoneNumber07184475200
IRS990/TotalAssets/BOY03276320
IRS990/TotalAssetsBOY03276320

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,369,512
Liabilities
$0
Net assets
$3,369,512
Revenue
-
Expenses
$332,335
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.03$3.22$0.18$0.25$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.01$0.10$0.30$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.01$2.91$0.07$0.30$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.55$0.40$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.30$0.46$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.39$1.11$0.73
2018Detailed filing. Detailed filing data is available for this year.$4.37$0.01$4.36$0.49$0.30$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.38$0.08$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.40$0.10$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.29$0.04$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.22$0.09$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits