Civic Intelligence

Cpc Foundation Inc.

990 • Fiscal year 2014 • EIN 22-2375727

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2105

Organization ProfileN/A
10 Industrial Way EastSuite07724-3317

(732) 935-2220

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

29th percentile

-1.9%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

69%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$8,773,367

Down $170,061 (-1.9%) from 2013

Net Assets

Up

$8,662,456

Up $1,138,778 (+15%) from 2013

Liabilities

Down

$110,911

Down $1,308,839 (-92%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin90th percentile

Revenue

Up

$1,403,243

Up $573,751 (+69%) from 2013

Expenses

Down

$728,657

Down $81,315 (-10%) from 2013

Net Income

Up

$674,586

Up $655,066 (+3356%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,650,231Liabilities 2010: $1,160,516Net Assets 2010: $6,489,7152010Assets 2011: $9,140,562Liabilities 2011: $1,412,824Net Assets 2011: $7,727,7382011Assets 2012: $8,230,024Liabilities 2012: $1,116,221Net Assets 2012: $7,113,8032012Assets 2013: $8,943,428Liabilities 2013: $1,419,750Net Assets 2013: $7,523,6782013Assets 2014: $8,773,367Liabilities 2014: $110,911Net Assets 2014: $8,662,4562014Assets 2015: $9,262,005Liabilities 2015: $472,343Net Assets 2015: $8,789,6622015Assets 2016: $8,732,244Liabilities 2016: $250,760Net Assets 2016: $8,481,4842016Assets 2017: $9,555,878Liabilities 2017: $524,891Net Assets 2017: $9,030,9872017Assets 2018: $9,952,827Liabilities 2018: $358,531Net Assets 2018: $9,594,2962018Assets 2019: $10,265,389Liabilities 2019: $90,109Net Assets 2019: $10,175,2802019Assets 2020: $10,398,163Liabilities 2020: $126,357Net Assets 2020: $10,271,8062020Assets 2021: $12,971,773Liabilities 2021: $134,200Net Assets 2021: $12,837,5732021Assets 2022: $11,752,247Liabilities 2022: $369,764Net Assets 2022: $11,382,4832022Assets 2023: $12,474,385Liabilities 2023: $123,942Net Assets 2023: $12,350,4432023Assets 2024: $14,110,456Liabilities 2024: $412,596Net Assets 2024: $13,697,8602024Assets 2025: $15,262,173Liabilities 2025: $462,140Net Assets 2025: $14,800,0332025

Highlighted filing

2014

Assets$8,773,367
Liabilities$110,911
Net Assets$8,662,456
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $801,5292010Revenue 2011: $1,156,465Expenses 2011: $699,509Net Income 2011: $456,9562011Expenses 2012: $1,203,7962012Revenue 2013: $829,492Expenses 2013: $809,972Net Income 2013: $19,5202013Revenue 2014: $1,403,243Expenses 2014: $728,657Net Income 2014: $674,5862014Revenue 2015: $1,029,062Expenses 2015: $566,781Net Income 2015: $462,2812015Revenue 2016: $668,979Expenses 2016: $813,847Net Income 2016: -$144,8682016Revenue 2017: $1,212,425Expenses 2017: $638,925Net Income 2017: $573,5002017Revenue 2018: $597,167Expenses 2018: $404,864Net Income 2018: $192,3032018Revenue 2019: $753,217Expenses 2019: $437,365Net Income 2019: $315,8522019Revenue 2020: $899,942Expenses 2020: $533,238Net Income 2020: $366,7042020Revenue 2021: $1,061,246Expenses 2021: $552,659Net Income 2021: $508,5872021Revenue 2022: $1,054,917Expenses 2022: $381,782Net Income 2022: $673,1352022Revenue 2023: $662,946Expenses 2023: $689,811Net Income 2023: -$26,8652023Revenue 2024: $722,715Expenses 2024: $715,998Net Income 2024: $6,7172024Revenue 2025: $1,117,570Expenses 2025: $964,416Net Income 2025: $153,1542025

Highlighted filing

2014

Revenue$1,403,243
Expenses$728,657
Net Income$674,586
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2105
Return Version
2013v4.0
Gross Receipts
$2,289,842
Mission and Program Overview

Mission

Support cpc integrated health, inc. Or other such programs in the new jersey area that provide behavioral health services or services that are complementary to the programs and services that cpc provides.

Support of cpc behavioral healthcare

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,727,952$7,843,619▲ $115,667
Cash and Non-Interest-Bearing Accounts$1,193,601$879,048▼ $314,553
Prepaid Expenses and Deferred Charges$5,578$8,560▲ $2,982
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,943,428$8,773,367▼ $170,061
Other Assets Total$16,297$42,140▲ $25,843
Liabilities
Other Liabilities$1,160,476$0▼ $1,160,476
Deferred Revenue$231,529$100,911▼ $130,618
Accounts Payable and Accrued Expenses$27,745$10,000▼ $17,745
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,419,750$110,911▼ $1,308,839
Net Assets / Fund Balance
Unrestricted Net Assets$7,095,752$8,236,519▲ $1,140,767
Temporarily Rstr Net Assets$327,926$325,937▼ $1,989
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$7,523,678$8,662,456▲ $1,138,778
Total Liabilities and Net Assets / Fund Balance$8,943,428$8,773,367▼ $170,061

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$100,000-→ $0$0$100,000
2012$100,000-→ $0$0$100,000
2011$100,000-→ $0$0$100,000
2010$100,000-→ $0$0$100,000
2009$100,000-▲ $22$22$100,000
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Charles PartonChairman
Carol E StrangVice Chair
A Van R HalseyTrustee
Alfred FergusonTrustee
Christopher W ConwayTrustee
Geoffrey SadwithTrustee
Judy EisenbergTrustee
Lois P BroderTrustee
Lynne KarinjaTrustee
Mark SolowTrustee
Paul D DrobbinTrustee
Robert BaxterTrustee
Terry Potter JrTrustee
Jeffrey R Rich esqSecretary
Kenneth j Iselhart jrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,212
Program Service Revenue
$0
Investment Income
$820,031
Other Revenue
$0
All Other Contributions
$471,246
Change in Net Assets
$674,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,403,243
Revenue Not Reported on Form 990
$534,587
Total Revenue per Audited Statements
$1,937,830
Total Revenue per Form 990
$1,403,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$656,019
Other Expenses$72,638
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$656,019--$656,019
Fees for Service Investment Mgmnt Fees$0$68,859$0$68,859
Office Expenses$0$3,779$0$3,779
Total Functional Expenses$656,019$72,638$0$728,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$799,052
Expenses per Audited Statements$728,657
Total Expenses per Form 990$728,657
Expenses Not Reported on Form 990$70,395
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
21-0719369-501(c)(3)Support of programs$656,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,395
Fundraising Gross Income$70,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$122,842$25,985$25,985$0
Event 1$32,066$16,957$33,287$-16,330
Total Events$182,361$70,395$70,395-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due Cpc Behavioral Healthcare$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section B Line 11B

“The Finance Committee reviews and approves the return before it is filed. Additionally, copies of the Form 990 are provided to all members of the governing body prior to filing the form, with instructions to direct any questions that they may have to the finance committee.”

Form 990 Part VI Section B Line 12C

“All employees and board members are asked to fill out a questionnaire annually. They are asked to fill out a revised statement at any time that their status would change. These are reviewed by both our corporate compliance officer and the executive vice president for the employee. For the board members, they are also reviewed by the corporate compliance officer and the president / CEO.”

Form 990 Part VI Section C Line 19

“The Governing documents, conflict of interest policy & financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

EIN
22-2375727
In Care Of
% JOHN MANS
Phone
7329352220

Signing Officer

Name
Daniel P Burns CPA
Title
CFO
Phone
7329352220
Signed
2105-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mans
Formed
1981
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
25

Preparer

Preparer
James Decker
Phone
7329352220
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XI, Line 5

“Unrealized GAIN - $464,192”

Financial Statement Notes

Sch D Part XI Line 2D

“Special events expenses of $70,395.”

Sch D Part XII Line 2D

“Special events expenses of $70,395.”

Sch D Part V Line 4

“The Organization keeps track of the endowment contributions per program and uses the income for the intended program when needed.”

fin 48 footnote

“The Foundation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Foundation follows the accounting pronouncement dealing with uncertain tax positions. Upon adoption of this accounting pronouncement, the Foundation had no unrecognized tax benefits. Furthermore, the Foundation had no unrecognized tax benefits at June 30, 2014. The Foundation had no open years subject to examination prior to June 30, 2011. The Foundation also does not have any income tax related penalties or interest for the periods reported on the financial statements.”

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SUPPORT OF CPC BEHAVIORAL HEALTHCARE
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08560
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IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0829492
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0656019
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CPC BEHAVIORAL HEALTHCARE INC
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IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
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IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0656019
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/OtherExpensesIncludedAmt070395
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,773,367
Liabilities
$110,911
Net assets
$8,662,456
Revenue
$1,403,243
Expenses
$728,657
Net income
$674,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.3$0.46$14.8$1.12$0.96$0.15
2024Detailed filing. Detailed filing data is available for this year.$14.1$0.41$13.7$0.72$0.72$0.01
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.12$12.4$0.66$0.69$0.03
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.37$11.4$1.05$0.38$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.13$12.8$1.06$0.55$0.51
2020Detailed filing. Detailed filing data is available for this year.$10.4$0.13$10.3$0.90$0.53$0.37
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.09$10.2$0.75$0.44$0.32
2018Detailed filing. Detailed filing data is available for this year.$9.95$0.36$9.59$0.60$0.40$0.19
2017Detailed filing. Detailed filing data is available for this year.$9.56$0.52$9.03$1.21$0.64$0.57
2016Detailed filing. Detailed filing data is available for this year.$8.73$0.25$8.48$0.67$0.81$0.14
2015Detailed filing. Detailed filing data is available for this year.$9.26$0.47$8.79$1.03$0.57$0.46
2014Detailed filing. Detailed filing data is available for this year.$8.77$0.11$8.66$1.40$0.73$0.67
2013Summary only. Only limited summary data is available for this year.$8.94$1.42$7.52$0.83$0.81$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$1.12$7.11$1.20
2011Summary only. Only limited summary data is available for this year.$9.14$1.41$7.73$1.16$0.70$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$1.16$6.49$0.80