Civic Intelligence

Give Something Back Foundation Inc.

990PF • Fiscal year 2019 • EIN 20-4257149

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 12, 2020

Suite 160Princeton, NJ 08540

(609) 281-5749

Siviq Scores

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

Liabilities / Assets

100th percentile

25.07x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-31%

Faster asset growth than 16% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Assets

Down

$41,919

Down $18,430 (-31%) from 2018

Net Assets

Down

-$1,009,191

Down $54,401 (-5.7%) from 2018

Liabilities

Up

$1,051,110

Up $35,971 (+3.5%) from 2018

Revenue

Flat

$0

Flat from 2018

Expenses

Up

$79,401

Up $12,633 (+19%) from 2018

Net Income

Down

-$79,401

Down $12,633 (-19%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,048,916Liabilities 2011: $3582011Assets 2012: $1,017,411Liabilities 2012: $02012Assets 2013: $1,306,224Liabilities 2013: $02013Assets 2014: $3,269,737Liabilities 2014: $02014Assets 2015: $4,411,079Liabilities 2015: $02015Assets 2017: $55,412Liabilities 2017: $957,578Net Assets 2017: -$902,1662017Assets 2018: $60,349Liabilities 2018: $1,015,139Net Assets 2018: -$954,7902018Assets 2019: $41,919Liabilities 2019: $1,051,110Net Assets 2019: -$1,009,1912019Assets 2020: $23,005Liabilities 2020: $1,097,857Net Assets 2020: -$1,074,8522020Assets 2021: $22,019Liabilities 2021: $1,161,703Net Assets 2021: -$1,139,6842021Assets 2022: $21,324Liabilities 2022: $0Net Assets 2022: $21,3242022Assets 2023: $21,094Liabilities 2023: $0Net Assets 2023: $21,0942023Assets 2024: $16,786Liabilities 2024: $0Net Assets 2024: $16,7862024

Highlighted filing

2019

Assets$41,919
Liabilities$1,051,110
Net Assets-$1,009,191

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $138,426Expenses 2011: $701,791Net Income 2011: -$563,3652011Revenue 2012: $1,280,691Expenses 2012: $1,372,811Net Income 2012: -$92,1202012Revenue 2013: $3,787,346Expenses 2013: $3,724,097Net Income 2013: $63,2492013Revenue 2014: $3,038,289Expenses 2014: $1,057,144Net Income 2014: $1,981,1452014Revenue 2015: $12,874,180Expenses 2015: $8,743,469Net Income 2015: $4,130,7112015Revenue 2017: $20,401Expenses 2017: $2,520,584Net Income 2017: -$2,500,1832017Revenue 2018: $0Expenses 2018: $66,768Net Income 2018: -$66,7682018Revenue 2019: $0Expenses 2019: $79,401Net Income 2019: -$79,4012019Revenue 2020: $0Expenses 2020: $65,661Net Income 2020: -$65,6612020Revenue 2021: $0Expenses 2021: $68,475Net Income 2021: -$68,4752021Revenue 2022: $1,169,929Expenses 2022: $5,198Net Income 2022: $1,164,7312022Revenue 2023: $0Expenses 2023: $115Net Income 2023: -$1152023Revenue 2024: $0Expenses 2024: $4,308Net Income 2024: -$4,3082024

Highlighted filing

2019

Revenue$0
Expenses$79,401
Net Income-$79,401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 12, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT CARRPres. & CEO-$0--
STEVE CARDAMONETrustee-$0--
ROBERT TUCKERTrustee-$0--
NOAH BIRCHTrustee-$0--
IVY COHENSecretary-$0--
JONATHAN WATSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Give Something Back Foundation Inc
EIN
20-4257149
Phone
6092815749
Address
SUITE 160, PRINCETON, NJ 08540

Signing Officer

Name
Robert Carr
Title
Pres. & CEO
Phone
6092815749
Signed
2020-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Nightlinger Colavita & Volpa Pa
Address
991 SOUTH BLACK HORSE PIKE, WILLIAMSTOWN, NJ 08094
Preparer
Raymond Colavita
Phone
8566293111
Raw XML Appendix383 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/ZIPCd108540
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd208540
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd308540
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd408540
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd508540
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0130717
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0130717
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt063329
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02483594
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt06417199
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt08692477
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01055202
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt03.446729
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt07.964526
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt02.087891
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt03.074837
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.659662
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt037925
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0311832
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03073532
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02826972
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01599609
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt077061
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt013.786916
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt077061
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt077061
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt077061
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0GIVE SOMETHING BACK FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0902 CARNEGIE CENTER SUITE 160
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PRINCETON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd008540
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06092815749
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/AppliedToCurrentYearAmt01896
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01896
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt047737
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02468002
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06323108
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08644090
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0975907
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0975907
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt017558102
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt075165
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt047737
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02468002
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06323108
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08644090
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt077061
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt075165
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt018534009
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt018458844
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt024537
LandEtcSchedule2/LandEtcGrp/BookValueAmt03690
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt028227
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03690
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt04322
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04322
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt01034168
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0SUCCESSOR ORG. TO THE FOUNDATION
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00.0600
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc0N/A
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0GIVE SOMETHING BACKINC-NJ NONPRFT
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02027-09
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0905000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0ADVANCE TO SUPPORT OPERATIONS
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02017-09
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0N/A
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0454
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0454
OtherIncreasesSchedule/OtherIncreasesDetail/Amt025000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0RECLASSIFIED 2016 CONTRIBUTION
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES. & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06092815749
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIVE SOMETHING BACK FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0902 CARNEGIE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GIVE
ReturnHeader/Filer/EIN0204257149
ReturnHeader/Filer/PhoneNum06092815749
ReturnHeader/Filer/USAddress/AddressLine1Txt0SUITE 160
ReturnHeader/Filer/USAddress/CityNm0PRINCETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222617821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIGHTLINGER COLAVITA & VOLPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0991 SOUTH BLACK HORSE PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008094
ReturnHeader/PreparerPersonGrp/PhoneNum08566293111
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND COLAVITA
ReturnHeader/ReturnTs02020-06-30T10:12:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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