Civic Intelligence

Got Breakfast Foundation

990PF • Fiscal year 2012 • EIN 20-5194338

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profile
20 Crossways Park North11797
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$87

Down $179 (-67%) from 2011

Net Assets

$87

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$27,929

Down $47,586 (-63%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5K$1.0K$500$0Assets 2010: $1,222Liabilities 2010: $0Net Assets 2010: $1,2222010Assets 2011: $266Liabilities 2011: $12011Assets 2012: $87Liabilities 2012: $0Net Assets 2012: $872012Assets 2013: $1,481Liabilities 2013: $0Net Assets 2013: $1,4812013Assets 2014: $1,374Liabilities 2014: $0Net Assets 2014: $1,3742014Assets 2015: $1,134Liabilities 2015: $0Net Assets 2015: $1,1342015Assets 2016: $969Liabilities 2016: $0Net Assets 2016: $9692016Assets 2017: $790Liabilities 2017: $0Net Assets 2017: $7902017Assets 2018: $610Liabilities 2018: $0Net Assets 2018: $6102018Assets 2019: $430Liabilities 2019: $0Net Assets 2019: $4302019Assets 2020: $250Liabilities 2020: $0Net Assets 2020: $2502020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$87
Liabilities$0
Net Assets$87
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $77,7662010Revenue 2011: $74,559Expenses 2011: $75,515Net Income 2011: -$9562011Expenses 2012: $27,9292012Revenue 2013: $5,500Expenses 2013: $4,106Net Income 2013: $1,3942013Revenue 2014: $0Expenses 2014: $107Net Income 2014: -$1072014Revenue 2015: $0Expenses 2015: $240Net Income 2015: -$2402015Revenue 2016: $0Expenses 2016: $165Net Income 2016: -$1652016Revenue 2017: $0Expenses 2017: $179Net Income 2017: -$1792017Revenue 2018: $0Expenses 2018: $180Net Income 2018: -$1802018Revenue 2019: $0Expenses 2019: $180Net Income 2019: -$1802019Revenue 2020: $0Expenses 2020: $180Net Income 2020: -$1802020Revenue 2021: $0Expenses 2021: $60Net Income 2021: -$602021

Highlighted filing

2012

Revenue-
Expenses$27,929
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY DAVISCEO Director-$0--
KURT ASCHERMANBoard Chairman-$0--
PAT NICKLINDirector-$0--
MAX FINBERGDirector-$0--
HONORABLE GEORGE MCGOVERNDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantACCION AMERICAIMPROVE BREAKFAST PROGRAMS FOR CHILDRENOTHER PUBLIC CHARITYDALLAS, TX, US$18,000
Paid GrantBAY CITY PUBLIC SCHOOLSIMPROVE BREAKFAST PROGRAMS FOR CHILDRENOTHER PUBLIC CHARITYBAY CITY, MI, US$3,000
Paid GrantSOCORRO ISDIMPROVE BREAKFAST PROGRAMS FOR CHILDRENOTHER PUBLIC CHARITYEL PASO, TX, US$3,000
Paid GrantEAST TEXAS FOOD BANKIMPROVE BREAKFAST PROGRAMS FOR CHILDRENOTHER PUBLIC CHARITYTYLER, TX, US$2,500
Paid GrantLINCOLN-LANCASTER COUNTY HEALTH DEPTIMPROVE BREAKFAST PROGRAMS FOR CHILDRENOTHER PUBLIC CHARITYLINCOLN, NE, US$1,250
Filing and Contact Details

Filer

EIN
20-5194338
Raw XML Appendix364 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/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0GARY DAVIS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1IMPROVE BREAKFAST PROGRAMS FOR CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2IMPROVE BREAKFAST PROGRAMS FOR CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3IMPROVE BREAKFAST PROGRAMS FOR CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4IMPROVE BREAKFAST PROGRAMS FOR CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ACCION AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BAY CITY PUBLIC SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12EAST TEXAS FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13LINCOLN-LANCASTER COUNTY HEALTH DEPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14SOCORRO ISD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10421 SOUTH DWIGHT AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11910 N WALNUT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123201 ROBERTSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine133140 NORTH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1412300 EASTLAKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BAY CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2TYLER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LINCOLN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4EL PASO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode075211
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode148706
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode275701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode368510
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode479928
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear027750
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990ScheduleB/ContributorInfo/AggregateContributions027750
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1020 CROSSWAYS PARK NORTH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0WOODBURY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode011797
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10ES FOODS INC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/Description0POSTAGE
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description2NEW YORK STATE FILING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps094
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps160
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps225
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks094
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks160
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks225
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205194338
ReturnHeader/Filer/Name/BusinessNameLine10GOT BREAKFAST FOUNDATION
ReturnHeader/Filer/NameControl0GOTB
ReturnHeader/Filer/Phone05166825494
ReturnHeader/Filer/USAddress/AddressLine1020 CROSSWAYS PARK NORTH
ReturnHeader/Filer/USAddress/City0WOODBURY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011797
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0GARY A DAVIS
ReturnHeader/Officer/Phone05166825494
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0111558868
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARGOLIN WINER & EVENS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 GARDEN CITY PLAZA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARDEN CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0115303323
ReturnHeader/Preparer/Name0JEFFREY OSTER
ReturnHeader/Preparer/Phone05167472000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T10:57:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87
Liabilities
$0
Net assets
$87
Revenue
-
Expenses
$27,929
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.18$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.00$0.18$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.00$0.18$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.00$0.18$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.00$0.17$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.00$0.24$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.00$0.11$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$5.50$4.11$1.39
2012Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$27.9
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$74.6$75.5$0.96
2010Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$77.8