Civic Intelligence

Community Resources Capital Foundation Inc

990 • Fiscal year 2019 • EIN 16-1552731

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 07, 2020

Organization ProfileN/A
3450 Victory BoulevardStaten Island, NY 10314

(718) 447-5200

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.00x

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

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-188%

Higher net margin than 10% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$476,204

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 123.6% of source-year revenue.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-21%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,504,143

Down $864,690 (-20%) from 2018

Net Assets

Down

$3,504,143

Down $854,690 (-20%) from 2018

Liabilities

Down

$0

Down $10,000 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin10th percentile

Revenue

Down

$385,214

Down $104,027 (-21%) from 2018

Expenses

Up

$1,111,266

Up $815,180 (+275%) from 2018

Net Income

Down

-$726,052

Down $919,207 (-476%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$3,504,143
Liabilities$0
Net Assets$3,504,143
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

2019

Revenue$385,214
Expenses$1,111,266
Net Income-$726,052
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.2
Gross Receipts
$1,320,520
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.

Community resources capital foundation, inc. Is a non-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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,885,431$2,460,370▼ $425,061
Savings and Temporary Cash Investments$1,163,956$997,491▼ $166,465
Cash and Non-Interest-Bearing Accounts$296,644$21,401▼ $275,243
Total Assets$4,368,833$3,504,143▼ $864,690
Other Assets Total$22,802$24,881▲ $2,079
Liabilities
Accounts Payable and Accrued Expenses$10,000--
Total Liabilities$10,000$0▼ $10,000
Net Assets / Fund Balance
Unrestricted Net Assets$4,353,704$3,498,662▼ $855,042
Temporarily Rstr Net Assets$5,129$5,481▲ $352
Total Net Assets Fund Balance$4,358,833$3,504,143▼ $854,690
Total Liabilities and Net Assets / Fund Balance$4,368,833$3,504,143▼ $864,690
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dana Thomas MageeExecutive DiPT$476,204$476,204

Board Members and Trustees

NameTitle
Marlene Markoe-boydPresident
Anthony I Giacobbe JrDirector
Dominick LombardiDirector
Kathleen GeositsDirector
Louis DelucaDirector
Michael ArvanitesDirector
Dana Thomas MageeExecutive Director
Jin HeoController
Joseph S ContiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,435
Program Service Revenue
$0
Investment Income
$252,453
Other Revenue
$-23,674
All Other Contributions
$88,250
Change in Net Assets
$-726,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,214
Revenue Not Reported on Form 990
$140,272
Total Revenue per Audited Statements
$525,486
Total Revenue per Form 990
$385,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,111,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$26,326--$26,326
Total Functional Expenses$1,111,266$0$0$1,111,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,380,176
Expenses per Audited Statements$1,111,266
Total Expenses per Form 990$1,111,266
Expenses Not Reported on Form 990$268,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,449
Fundraising Gross Income$50,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Extravaganza$97,510$35,400$22,052$13,348
Mother-daughter$15,375$15,375-$15,375
Total Events$118,960$50,775$74,449$-23,674
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 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.”

Form 990, Page 6, Part VI, Line 12C

“Any 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.”

Form 990, Page 6, Part VI, Line 15A

“Compensation 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.”

Form 990, Page 6, Part VI, Line 15B

“Compensation 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.”

Form 990, Page 6, Part VI, Line 19

“Disclosure of governing documents, policies and financial statements is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Resources Capital
EIN
16-1552731
Phone
7184475200
Address
3450 VICTORY BOULEVARD, STATEN ISLAND, NY 10314

Signing Officer

Name
Dana Thomas Magee
Title
Executive Director
Phone
7184475200
Signed
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Thomas Magee
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Desantis Kiefer Shall & Sarcone Llp
Address
1675 RICHMOND ROAD, STATEN ISLAND, NY 10304-2317
Preparer
John M Shall Sr CPA
Phone
7183512233
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 74,449 investment expenses -26,326 direct fundraising expenses -74,449 investment expenses 26,326”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is subject to the provisions of fasb asc topic 740, income taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the foundation's general tax-exempt status, asc topic 740 has not had, and is not expected to have, a material impact on its financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 74,449 investment expenses -26,326”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 74,449 investment expenses -26,326”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS SUBJECT TO THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE FOUNDATION'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 74,449 INVESTMENT EXPENSES -26,326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 74,449 INVESTMENT EXPENSES -26,326
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JIN HEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CONTROLLER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY 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/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt4COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt5DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT FUNDRAISING EXPENSES 74,449 INVESTMENT EXPENSES -26,326 DIRECT FUNDRAISING EXPENSES -74,449 INVESTMENT EXPENSES 26,326
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,504,143
Liabilities
$0
Net assets
$3,504,143
Revenue
$385,214
Expenses
$1,111,266
Net income
-$726,052
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. 2019 filings • 501(c)3 • $1M-$5M nonprofits