Civic Intelligence

Cpc Foundation Inc.

990 • Fiscal year 2017 • EIN 22-2375727

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 31, 2017

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

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.43x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$201,476

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$9,555,878

Up $823,634 (+9.4%) from 2016

Net Assets

Up

$9,030,987

Up $549,503 (+6.5%) from 2016

Liabilities

Up

$524,891

Up $274,131 (+109%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin90th percentile

Revenue

Up

$1,212,425

Up $543,446 (+81%) from 2016

Expenses

Down

$638,925

Down $174,922 (-21%) from 2016

Net Income

Up

$573,500

Up $718,368 (+496%) from 2016

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

2017

Assets$9,555,878
Liabilities$524,891
Net Assets$9,030,987
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$1,212,425
Expenses$638,925
Net Income$573,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 31, 2017
Return Version
2016v3.1
Gross Receipts
$9,386,714
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
Cash and Non-Interest-Bearing Accounts$716,018$5,337,555▲ $4,621,537
Investments in Publicly Traded Securities$8,002,949$4,202,495▼ $3,800,454
Accounts Receivable$0$7,750▲ $7,750
Prepaid Expenses and Deferred Charges$101$4,878▲ $4,777
Savings and Temporary Cash Investments$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$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,732,244$9,555,878▲ $823,634
Other Assets Total$13,176$3,200▼ $9,976
Liabilities
Other Liabilities$240,760$472,913▲ $232,153
Accounts Payable and Accrued Expenses$10,000$36,403▲ $26,403
Deferred Revenue$0$15,575▲ $15,575
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$250,760$524,891▲ $274,131
Net Assets / Fund Balance
Unrestricted Net Assets$7,966,539$8,441,822▲ $475,283
Temporarily Rstr Net Assets$414,945$489,165▲ $74,220
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$8,481,484$9,030,987▲ $549,503
Total Liabilities and Net Assets / Fund Balance$8,732,244$9,555,878▲ $823,634

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$100,000---$100,000
2015$100,000---$100,000
2014$100,000-→ $0$0$100,000
2013$100,000-→ $0$0$100,000
2012$100,000-→ $0$0$100,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Charles PartonChair
Vera SansonePresident & CEO
Carol E StrangVice Chair
A Van R HalseyTrustee
Alfred L FergusonTrustee
Christopher W ConwayTrustee
Geoffrey SadwithTrustee
James D HilesTrustee
Lynne KarinjaTrustee
Rich SussmanTrustee
Robert BaxterTrustee
Dan BurnsCFO
Lois P BroderSecretary
Jeffrey R Rich esqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,673
Program Service Revenue
$0
Investment Income
$799,752
Other Revenue
$0
All Other Contributions
$284,529
Change in Net Assets
$573,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,212,425
Revenue Not Reported on Form 990
$48,811
Total Revenue per Audited Statements
$1,261,236
Total Revenue per Form 990
$1,212,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$562,793
Other Expenses$76,132
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$562,793--$562,793
Fees for Service Investment Mgmnt Fees-$73,132-$73,132
Office Expenses-$3,000-$3,000
Total Functional Expenses$562,793$76,132$0$638,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$711,733
Expenses per Audited Statements$638,925
Total Expenses per Form 990$638,925
Expenses Not Reported on Form 990$72,808
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CPC Behavioral Healthcare IncEast Eatontown, NJ501(c)(3)Educational support$562,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,808
Fundraising Gross Income$72,808
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$76,821$42,790$42,790$0
Annual Dinner$92,060$25,737$25,737$0
Total Events$200,952$72,808$72,808-
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$472,913
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 Burns
Title
CPA, CFO
Phone
7329352220
Signed
2017-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Burns
Formed
1981
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
James Decker
Phone
7328281614
Supplemental Narrative

Financial Statement Notes

Sch D Part XI Line 2D

“Special events expenses of $72,808.”

Sch D Part XII Line 2D

“Special events expenses of $72,808.”

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, 2017 and 2016. In addition, the Foundation has no income tax related penalties or interest in the periods reported in these financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
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IRS990/FormationYr01981
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0128144
IRS990/FundraisingDirectExpensesAmt072808
IRS990/FundraisingGrossIncomeAmt072808
IRS990/GainOrLossGrp/SecuritiesAmt0604334
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IRS990/GamingGrossIncomeAmt00
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IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0562793
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0562793
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08705815
IRS990/GrossReceiptsAmt09386714
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
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IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195418
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08002949
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04202495
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08101481
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF CPC BEHAVIORAL HEALTHCARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08481484
IRS990/NetAssetsOrFundBalancesEOYAmt09030987
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0604334
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0604334
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23997
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OfficeExpensesGrp/TotalAmt03000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013176
IRS990/OtherAssetsTotalGrp/EOYAmt03200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0240760
IRS990/OtherLiabilitiesGrp/EOYAmt0472913
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04878
IRS990/PrincipalOfficerNm0DANIEL BURNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0423445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0740861
IRS990/PYInvestmentIncomeAmt0245534
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072986
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-144868
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0813847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0668979
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0573500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization conducts fundraising activities primarily for the benefit of CPC Behavioral Healthcare, Inc. It provided the entirety of its support to CPC Behavioral Healthcare, Inc by funding numerous programs of theirs throughout the period.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1If not for the efforts of the organization on behalf of the supported organization, CPC Behavioral Healthcare would, and does also, conduct their own fundraising efforts.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCH A PART IV SECTION E LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCH A PART IV SECTION E LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0210719369
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0562793
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CPC BEHAVIORAL HEALTHCARE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0562793
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,555,878
Liabilities
$524,891
Net assets
$9,030,987
Revenue
$1,212,425
Expenses
$638,925
Net income
$573,500
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