Civic Intelligence

Got Breakfast Foundation

990PF • Fiscal year 2016 • EIN 20-5194338

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 07, 2017

Organization Profile
20 Crossways Park NorthWoodbury, NY 11797

(516) 682-5494

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$969

Down $165 (-15%) from 2015

Net Assets

Down

$969

Down $165 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$165

Down $75 (-31%) from 2015

Net Income

Up

-$165

Up $75 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$969
Liabilities$0
Net Assets$969
Open 2016 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

2016

Revenue$0
Expenses$165
Net Income-$165
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY DAVISCEO Director-$0--
KURT ASCHERMANBoard Chairman-$0--
PAT NICKLINDirector-$0--
MAX FINBERGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Got Breakfast Foundation
EIN
20-5194338
Phone
5166825494
Address
20 CROSSWAYS PARK NORTH, WOODBURY, NY 11797

Signing Officer

Name
Gary a Davis
Title
Director
Phone
5166825494
Signed
2017-02-07
Discuss with paid preparer
Yes

Preparer

Firm
GRASSI & CO CPA'S PC
Address
50 JERICHO QUADRANGLE, JERICHO, NY 11753
Preparer
Jeffrey Cohen
Phone
5162563500
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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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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.GOTBREAKFAST.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DONATIONS TO FOOD BANKS AND PUBLIC SCHOOLS TO IMPROVE BREAKFAST PROGRAMS FOR CHILDREN.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO SPECIFIC FORM.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0GARY DAVIS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05166825494
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0C/O ES FOODS INC 20 CROSSWAYS PARK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2Txt0NORTH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0WOODBURY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd011797
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0DISTRIBUTIONS LIMITED TO ORGANIZATIONS THAT CARRY OUT THE PURPOSE OF THE FOUNDATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO SUBMISSION DEADLINES.
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0165
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0165
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY A DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05166825494
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOT BREAKFAST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOTB
ReturnHeader/Filer/EIN0205194338
ReturnHeader/Filer/PhoneNum05166825494
ReturnHeader/Filer/USAddress/AddressLine1Txt020 CROSSWAYS PARK NORTH
ReturnHeader/Filer/USAddress/CityNm0WOODBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011797
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA8091715D5A917C867391AB6BBE334552AC4484
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04672C4C8406E871775B3722CD408F2C02A377122
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.38.5.2
ReturnHeader/FilingSecurityInformation/IPDt02017-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:38:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113266576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRASSI & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 JERICHO QUADRANGLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05162563500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY COHEN
ReturnHeader/ReturnTs02017-02-10T16:00:05-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$969
Liabilities
$0
Net assets
$969
Revenue
$0
Expenses
$165
Net income
-$165
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