Civic Intelligence

Cbis Foundation Inc.

990PF • Fiscal year 2021 • EIN 20-3362453

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 27, 2021

Organization Profile
c/o L WOLLIN 124 PROSPECT STRidgewood, NJ 07450

(212) 785-2610

Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

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

2021 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.00x

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

2021 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-1157%

Higher net margin than 4% of similar nonprofits.

2021 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2021 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,388,496

Down $415,953 (-11%) from 2020

Net Assets

Down

$3,388,496

Down $415,953 (-11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin4th percentile

Revenue

Down

$35,937

Down $49,612 (-58%) from 2020

Expenses

Up

$451,890

Up $227,785 (+102%) from 2020

Net Income

Down

-$415,953

Down $277,397 (-200%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,456,208Liabilities 2011: $02011Assets 2012: $2,460,501Liabilities 2012: $02012Assets 2013: $2,271,295Liabilities 2013: $02013Assets 2014: $2,166,154Liabilities 2014: $02014Assets 2015: $2,451,195Liabilities 2015: $02015Assets 2016: $2,434,071Liabilities 2016: $0Net Assets 2016: $2,434,0712016Assets 2020: $3,804,449Liabilities 2020: $0Net Assets 2020: $3,804,4492020Assets 2021: $3,388,496Liabilities 2021: $0Net Assets 2021: $3,388,4962021Assets 2022: $3,009,308Liabilities 2022: $0Net Assets 2022: $3,009,3082022Assets 2023: $2,969,393Liabilities 2023: $0Net Assets 2023: $2,969,3932023Assets 2024: $2,994,813Liabilities 2024: $0Net Assets 2024: $2,994,8132024Assets 2025: $2,118,930Liabilities 2025: $0Net Assets 2025: $2,118,9302025

Highlighted filing

2021

Assets$3,388,496
Liabilities$0
Net Assets$3,388,496
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $12,279Expenses 2011: $539,604Net Income 2011: -$527,3252011Revenue 2012: $666,994Expenses 2012: $662,702Net Income 2012: $4,2922012Revenue 2013: $44,809Expenses 2013: $234,014Net Income 2013: -$189,2052013Revenue 2014: $111,864Expenses 2014: $217,006Net Income 2014: -$105,1422014Revenue 2015: $302,907Expenses 2015: $17,866Net Income 2015: $285,0412015Revenue 2016: $20,795Expenses 2016: $37,920Net Income 2016: -$17,1252016Revenue 2020: $85,549Expenses 2020: $224,105Net Income 2020: -$138,5562020Revenue 2021: $35,937Expenses 2021: $451,890Net Income 2021: -$415,9532021Revenue 2022: -$75,268Expenses 2022: $303,920Net Income 2022: -$379,1882022Revenue 2023: $14,048Expenses 2023: $53,965Net Income 2023: -$39,9172023Revenue 2024: $54,541Expenses 2024: $29,120Net Income 2024: $25,4212024Revenue 2025: $428,065Expenses 2025: $1,303,945Net Income 2025: -$875,8802025

Highlighted filing

2021

Revenue$35,937
Expenses$451,890
Net Income-$415,953
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 27, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Pres/Director-$0--
-VP/Director-$0--
-Secy/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Cbis Foundation Inc
EIN
20-3362453
Phone
2127852610
Address
c/o L WOLLIN 124 PROSPECT ST, RIDGEWOOD, NJ 07450

Signing Officer

Name
Budge Collins
Title
President
Phone
2018168404
Signed
2021-08-27
Discuss with paid preparer
No

Preparer

Firm
Wollin & Neuschatz Inc
Address
124 PROSPECT ST, RIDGEWOOD, NJ 07450
Preparer
Lonnie E Wollin
Phone
2018168404
Raw XML Appendix290 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/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Orange Coast College Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4UCI FoundationGavin Herbert Eye Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Pacifica Christian High School
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Christian Family Montessori School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9UCI FoundationUCI School of Medicine
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Alta Loma
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Washington
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092780
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd149242
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292658
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392626
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492868
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd592663
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd692663
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd791730
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd820011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd992868
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0448000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0174779
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0174779
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt031888
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt025573
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0330682
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0273221
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt031888
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt025573
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0448000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0273221
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0330682
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt057461
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DELAWARE REP FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0380
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0Delaware Franchise Tax
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BUDGE COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02018168404
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CBIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CBIS
ReturnHeader/Filer/EIN0203362453
ReturnHeader/Filer/PhoneNum02127852610
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o L WOLLIN 124 PROSPECT ST
ReturnHeader/Filer/USAddress/CityNm0RIDGEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLLIN & NEUSCHATZ INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 PROSPECT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007450
ReturnHeader/PreparerPersonGrp/PhoneNum02018168404
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONNIE E WOLLIN
ReturnHeader/ReturnTs02021-08-27T04:18:26-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,388,496
Liabilities
$0
Net assets
$3,388,496
Revenue
$35,937
Expenses
$451,890
Net income
-$415,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.43$1.30$0.88
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$0.05$0.03$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.01$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.08$0.30$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.04$0.45$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.09$0.22$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.02$0.04$0.02
2015Summary only. Only limited summary data is available for this year.$2.45$0.00$0.30$0.02$0.29
2014Summary only. Only limited summary data is available for this year.$2.17$0.00$0.11$0.22$0.11
2013Summary only. Only limited summary data is available for this year.$2.27$0.00$0.04$0.23$0.19
2012Summary only. Only limited summary data is available for this year.$2.46$0.00$0.67$0.66$0.00
2011Summary only. Only limited summary data is available for this year.$2.46$0.00$0.01$0.54$0.53