Civic Intelligence

Cbis Foundation Inc.

990PF • Fiscal year 2023 • EIN 20-3362453

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 23, 2023

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

(201) 693-6666

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

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

2023 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.00x

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

2023 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2023

Net Margin

10th percentile

-284%

Higher net margin than 10% of similar nonprofits.

2023 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2023

Asset Growth

47th percentile

-1.3%

Faster asset growth than 47% of similar nonprofits.

2023 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,969,393

Down $39,915 (-1.3%) from 2022

Net Assets

Down

$2,969,393

Down $39,915 (-1.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin10th percentile

Revenue

Up

$14,048

Up $89,316 (+119%) from 2022

Expenses

Down

$53,965

Down $249,955 (-82%) from 2022

Net Income

Up

-$39,917

Up $339,271 (+89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2023

Assets$2,969,393
Liabilities$0
Net Assets$2,969,393
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$14,048
Expenses$53,965
Net Income-$39,917
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 23, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay79th 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
Address
c/o L WOLLIN 124 PROSPECT ST, RIDGEWOOD, NJ 07450

Signing Officer

Name
Lonnie Wollin
Title
Secretary
Phone
2016936666
Signed
2023-10-23
Discuss with paid preparer
No

Preparer

Firm
Wollin & Neuschatz Inc
Address
124 PROSPECT ST, RIDGEWOOD, NJ 07450
Preparer
Lonnie Wollin
Phone
2016936666
Raw XML Appendix248 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/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02969393
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0159220
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03009310
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt048493
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0159220
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt2LONNIE WOLLIN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP/DIR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1611 Fair Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2124 PROSPECT ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Franklin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Franklin
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DELAWARE REP FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0400
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MPLX LP ORDINARY LOSS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-5139
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0Delaware Franchise Tax
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LONNIE WOLLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02016936666
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CBIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CBIS
ReturnHeader/Filer/EIN0203362453
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o L WOLLIN 124 PROSPECT ST
ReturnHeader/Filer/USAddress/CityNm0RIDGEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460696895
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/PhoneNum02016936666
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONNIE WOLLIN
ReturnHeader/ReturnTs02023-10-23T07:45:11-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOLLIN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,969,393
Liabilities
$0
Net assets
$2,969,393
Revenue
$14,048
Expenses
$53,965
Net income
-$39,917
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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