Civic Intelligence

The Bites Foundation Inc.

990PF • Fiscal year 2022 • EIN 20-8082713

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 29, 2023

200 Sunnieholme DriveFairfield, CT 06824

(203) 292-3330

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

41%

Higher net margin than 84% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

389%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$42,471

Up $7,574 (+22%) from 2021

Net Assets

Up

$42,471

Up $7,574 (+22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$18,619

Up $14,815 (+389%) from 2021

Expenses

Up

$11,045

Up $8,070 (+271%) from 2021

Net Income

Up

$7,574

Up $6,745 (+814%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $38,319Liabilities 2011: $02011Assets 2012: $35,628Liabilities 2012: $0Net Assets 2012: $35,6282012Assets 2013: $32,655Liabilities 2013: $0Net Assets 2013: $32,6552013Assets 2014: $39,747Liabilities 2014: $0Net Assets 2014: $39,7472014Assets 2015: $40,273Liabilities 2015: $0Net Assets 2015: $40,2732015Assets 2016: $42,182Liabilities 2016: $0Net Assets 2016: $42,1822016Assets 2017: $40,704Liabilities 2017: $0Net Assets 2017: $40,7042017Assets 2018: $37,472Liabilities 2018: $0Net Assets 2018: $37,4722018Assets 2019: $39,129Liabilities 2019: $0Net Assets 2019: $39,1292019Assets 2020: $34,068Liabilities 2020: $0Net Assets 2020: $34,0682020Assets 2021: $34,897Liabilities 2021: $0Net Assets 2021: $34,8972021Assets 2022: $42,471Liabilities 2022: $0Net Assets 2022: $42,4712022Assets 2023: $42,018Liabilities 2023: $0Net Assets 2023: $42,0182023Assets 2024: $43,802Liabilities 2024: $0Net Assets 2024: $43,8022024

Highlighted filing

2022

Assets$42,471
Liabilities$0
Net Assets$42,471

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2011: $1,321Expenses 2011: $11,327Net Income 2011: -$10,0062011Expenses 2012: $4,0142012Revenue 2013: $1,379Expenses 2013: $4,352Net Income 2013: -$2,9732013Revenue 2014: $9,127Expenses 2014: $2,035Net Income 2014: $7,0922014Revenue 2015: $9,419Expenses 2015: $8,893Net Income 2015: $5262015Revenue 2016: $5,274Expenses 2016: $3,365Net Income 2016: $1,9092016Revenue 2017: $5,392Expenses 2017: $6,870Net Income 2017: -$1,4782017Revenue 2018: $10,067Expenses 2018: $13,299Net Income 2018: -$3,2322018Revenue 2019: $2,657Expenses 2019: $1,000Net Income 2019: $1,6572019Revenue 2020: $3,639Expenses 2020: $8,700Net Income 2020: -$5,0612020Revenue 2021: $3,804Expenses 2021: $2,975Net Income 2021: $8292021Revenue 2022: $18,619Expenses 2022: $11,045Net Income 2022: $7,5742022Revenue 2023: $6,807Expenses 2023: $7,260Net Income 2023: -$4532023Revenue 2024: $5,504Expenses 2024: $3,720Net Income 2024: $1,7842024

Highlighted filing

2022

Revenue$18,619
Expenses$11,045
Net Income$7,574
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 29, 2023
Return Version
2022v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN EARLYPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Bites Foundation
EIN
20-8082713
Phone
2032923330
Address
200 SUNNIEHOLME DRIVE, FAIRFIELD, CT 06824

Signing Officer

Name
John Early
Title
President
Phone
2035214898
Signed
2023-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Santella Breeden & Company LLC
Address
1700 BEDFORD STREET, STAMFORD, CT 06905
Preparer
Dominic Santella
Phone
2033251548
Raw XML Appendix300 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/NameChangeInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0200 SUNNIEHOLME DRIVE
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010360
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04702
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04702
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04141
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07388
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt017187
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05658
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04141
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07388
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010360
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05658
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt017187
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011529
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0160
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN EARLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02035214898
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BITES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BITE
ReturnHeader/Filer/EIN0208082713
ReturnHeader/Filer/PhoneNum02032923330
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 SUNNIEHOLME DRIVE
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006824
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061456692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANTELLA BREEDEN & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 BEDFORD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006905
ReturnHeader/PreparerPersonGrp/PhoneNum02033251548
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINIC SANTELLA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-01T08:18:13-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EARLY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$0.00$43.8$5.50$3.72$1.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$0.00$42.0$6.81$7.26$0.45
2022Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$18.6$11.0$7.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$0.00$34.9$3.80$2.98$0.83
2020Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$3.64$8.70$5.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$0.00$39.1$2.66$1.00$1.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$0.00$37.5$10.1$13.3$3.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$0.00$40.7$5.39$6.87$1.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$0.00$42.2$5.27$3.37$1.91
2015Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$9.42$8.89$0.53
2014Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$9.13$2.04$7.09
2013Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$1.38$4.35$2.97
2012Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$4.01
2011Summary only. Only limited summary data is available for this year.$38.3$0.00$1.32$11.3$10.0