Civic Intelligence

Cpc Foundation Inc.

990 • Fiscal year 2015 • EIN 22-2375727

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization ProfileN/A
10 Industrial Way EastEatontown, NJ 07724-3317

(732) 935-2220

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.46x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

66th percentile

5.6%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$9,262,005

Up $488,638 (+5.6%) from 2014

Net Assets

Up

$8,789,662

Up $127,206 (+1.5%) from 2014

Liabilities

Up

$472,343

Up $361,432 (+326%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin90th percentile

Revenue

Down

$1,029,062

Down $374,181 (-27%) from 2014

Expenses

Down

$566,781

Down $161,876 (-22%) from 2014

Net Income

Down

$462,281

Down $212,305 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$9,262,005
Liabilities$472,343
Net Assets$8,789,662
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$1,029,062
Expenses$566,781
Net Income$462,281
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,298,411
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$7,843,619$8,038,461▲ $194,842
Cash and Non-Interest-Bearing Accounts$879,048$1,208,302▲ $329,254
Prepaid Expenses and Deferred Charges$8,560$1,336▼ $7,224
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$8,773,367$9,262,005▲ $488,638
Other Assets Total$42,140$13,906▼ $28,234
Liabilities
Other Liabilities$0$462,343▲ $462,343
Deferred Revenue$100,911$0▼ $100,911
Accounts Payable and Accrued Expenses$10,000$10,000→ $0
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$110,911$472,343▲ $361,432
Net Assets / Fund Balance
Unrestricted Net Assets$8,236,519$8,255,505▲ $18,986
Temporarily Rstr Net Assets$325,937$434,157▲ $108,220
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$8,662,456$8,789,662▲ $127,206
Total Liabilities and Net Assets / Fund Balance$8,773,367$9,262,005▲ $488,638

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$100,000-→ $0$0$100,000
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
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Charles PartonChairman
Carol E StrangVice Chair
A Van R HalseyTrustee
Alfred L FergusonTrustee
Christopher W ConwayTrustee
Geoffrey SadwithTrustee
James D HilesTrustee
Judy EisenbergTrustee
Kenneth j Iselhart jrTrustee
Lynne KarinjaTrustee
Mark SolowTrustee
Robert BaxterTrustee
Lois P BroderSecretary
Jeffrey R Rich esqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,311
Program Service Revenue
$0
Investment Income
$495,751
Other Revenue
$0
All Other Contributions
$408,725
Change in Net Assets
$462,281

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$37,281Fair Market Value (FMV)
Total Noncash Contributions4$37,281-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,029,062
Revenue Not Reported on Form 990
$-261,216
Total Revenue per Audited Statements
$767,846
Total Revenue per Form 990
$1,029,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$490,629
Other Expenses$76,152
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$490,629--$490,629
Fees for Service Investment Mgmnt Fees$0$72,294$0$72,294
Office Expenses$0$3,858$0$3,858
Total Functional Expenses$490,629$76,152$0$566,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$640,640
Expenses per Audited Statements$566,781
Total Expenses per Form 990$566,781
Expenses Not Reported on Form 990$73,859
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CPC Behavioral Healthcare IncEast Eatontown, NJ501(c)(3)Educational support$490,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,859
Fundraising Gross Income$73,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$129,920$35,464$35,464$0
Golf Outing$36,906$27,337$27,337$0
Total Events$198,445$73,859$73,859-
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$462,343
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

Filer Name
Cpc Foundation Inc
EIN
22-2375727
In Care Of
% DANIEL P BURNS CPA
Phone
7329352220
Address
10 Industrial Way East, Eatontown, NJ 07724-3317

Signing Officer

Name
Daniel P Burns CPA
Title
CFO
Phone
7329352220
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel P Burns CPA
Formed
1981
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
25

Preparer

Firm
WithumSmithBrown PC
Address
1 SPRING STREET, NEW BRUNSWICK, NJ 08901
Preparer
James Decker
Phone
7328281614
Supplemental Narrative

Financial Statement Notes

Sch D Part XI Line 2D

“Special events expenses of $73,859.”

Sch D Part XII Line 2D

“Special events expenses of $73,859.”

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.”

sch D part X, LINE 2

“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, 2015. The Foundation had no open years subject to examination prior to June 30, 2012. 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/Form990PartVIISectionAGrp/TitleTxt6Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF CPC BEHAVIORAL HEALTHCARE
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01336
IRS990/PrincipalOfficerNm0DANIEL P BURNS CPA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0583212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0656019
IRS990/PYInvestmentIncomeAmt0820031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072638
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0674586
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0728657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01403243
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0462281
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization conducts fundraising activities primarily for the
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1If not for the efforts of the organization on behalf of the supported
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCH A PART IV SECTION E LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCH A PART IV SECTION E LINE 2B
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CPC BEHAVIORAL HEALTHCARE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,262,005
Liabilities
$472,343
Net assets
$8,789,662
Revenue
$1,029,062
Expenses
$566,781
Net income
$462,281
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