Civic Intelligence

Cpc Foundation Inc.

990 • Fiscal year 2019 • EIN 22-2375727

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 31, 2019

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$278,928

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

48th percentile

3.1%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$10,265,389

Up $312,562 (+3.1%) from 2018

Net Assets

Up

$10,175,280

Up $580,984 (+6.1%) from 2018

Liabilities

Down

$90,109

Down $268,422 (-75%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin88th percentile

Revenue

Up

$753,217

Up $156,050 (+26%) from 2018

Expenses

Up

$437,365

Up $32,501 (+8.0%) from 2018

Net Income

Up

$315,852

Up $123,549 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$10,265,389
Liabilities$90,109
Net Assets$10,175,280
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$753,217
Expenses$437,365
Net Income$315,852
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 31, 2019
Return Version
2018v3.1
Gross Receipts
$1,478,869
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$9,003,299$9,704,804▲ $701,505
Cash and Non-Interest-Bearing Accounts$925,108$535,511▼ $389,597
Accounts Receivable$18,425$9,625▼ $8,800
Prepaid Expenses and Deferred Charges$3,010$7,399▲ $4,389
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$9,952,827$10,265,389▲ $312,562
Other Assets Total$2,985$8,050▲ $5,065
Liabilities
Other Liabilities$325,177$47,189▼ $277,988
Accounts Payable and Accrued Expenses$30,854$32,285▲ $1,431
Deferred Revenue$2,500$10,635▲ $8,135
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$358,531$90,109▼ $268,422
Net Assets / Fund Balance
Unrestricted Net Assets$8,889,573$9,303,995▲ $414,422
Temporarily Rstr Net Assets$604,723$771,285▲ $166,562
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$9,594,296$10,175,280▲ $580,984
Total Liabilities and Net Assets / Fund Balance$9,952,827$10,265,389▲ $312,562

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$100,000---$100,000
2017$100,000---$100,000
2016$100,000---$100,000
2015$100,000---$100,000
2014$100,000---$100,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carol E StrangChair
Vera SansonePresident & CEO
Donald C GlaserVice Chair
James D HilesTrustee
Jeffrey R Rich EsqTrustee
Kathy J BrowerTrustee
Rich SussmanTrustee
Robert BaxterTrustee
Dan BurnsCFO
Lori GoldsteinSecretary
Lynne KarinjaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,160
Program Service Revenue
$0
Investment Income
$290,057
Other Revenue
$0
All Other Contributions
$371,150
Change in Net Assets
$315,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$720,628
Revenue Not Reported on Financial Statements
$32,589
Revenue Not Reported on Form 990
$332,306
Total Revenue per Audited Statements
$1,052,934
Total Revenue per Form 990
$753,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$396,816
Other Expenses$40,549
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$396,816--$396,816
Fees for Service Investment Mgmnt Fees-$32,589-$32,589
Office Expenses-$7,960-$7,960
Total Functional Expenses$396,816$40,549$0$437,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$471,950
Total Expenses per Form 990$437,365
Expenses per Audited Statements$404,776
Expenses Not Reported on Form 990$67,174
Expenses Not Reported on Financial Statements$32,589
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CPC Behavioral Healthcare IncEast Eatontown, NJ501(c)(3)Educational support$396,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,174
Fundraising Gross Income$67,174
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$85,020$39,830$34,579$5,251
Annual Dinner$73,104$26,284$26,283$1
Total Events$159,184$67,174$67,174-
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$47,189
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
2019-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Burns
Formed
1981
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
5

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 $67,174.”

Sch D Part XII Line 2D

“Special events expenses of $67,174.”

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, 2019 and 2018. 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/GrantsToDomesticOrgsGrp/ProgramServicesAmt0396816
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0396816
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0682790
IRS990/GrossReceiptsAmt01478869
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0265745
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0265745
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09003299
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09704804
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0658478
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/NetAssetsOrFundBalancesBOYAmt09594296
IRS990/NetAssetsOrFundBalancesEOYAmt010175280
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024312
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024312
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0265132
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07960
IRS990/OfficeExpensesGrp/TotalAmt07960
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02985
IRS990/OtherAssetsTotalGrp/EOYAmt08050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0325177
IRS990/OtherLiabilitiesGrp/EOYAmt047189
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/BOYAmt03010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07399
IRS990/PrincipalOfficerNm0DANIEL BURNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0357127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0373829
IRS990/PYInvestmentIncomeAmt0240040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt031035
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0192303
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0404864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0597167
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0315852
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/SupportAmt0396816
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CPC BEHAVIORAL HEALTHCARE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0396816
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
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt067174
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032589
IRS990ScheduleD/ExpensesSubtotalAmt0404776
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt032589
IRS990ScheduleD/InvestmentExpensesNotIncldAmt032589
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0265132
IRS990ScheduleD/OtherExpensesIncludedAmt067174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE CPC BEHAVIORAL HEALTHCARE
IRS990ScheduleD/OtherRevenueAmt067174
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0332306
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032589
IRS990ScheduleD/RevenueSubtotalAmt0720628
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special events expenses of $67,174.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,265,389
Liabilities
$90,109
Net assets
$10,175,280
Revenue
$753,217
Expenses
$437,365
Net income
$315,852
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