Civic Intelligence

Cibc Foundation Inc

990 • Fiscal year 2016 • EIN 22-2455774

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profile
Building 14 1777 Sentry Parkway W RBlue Bell, PA 19422

(215) 654-1000

Siviq Scores

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

Liabilities / Assets

76th percentile

0.54x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

4.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$322,248

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$7,555,629

Up $404,505 (+5.7%) from 2015

Net Assets

Up

$3,508,863

Up $127,168 (+3.8%) from 2015

Liabilities

Up

$4,046,766

Up $277,337 (+7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin78th percentile

Revenue

Up

$878,473

Up $141,838 (+19%) from 2015

Expenses

Up

$732,981

Up $103,159 (+16%) from 2015

Net Income

Up

$145,492

Up $38,679 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$10M$5.0M$0Assets 2010: $2,911,612Liabilities 2010: $233,476Net Assets 2010: $2,678,1362010Assets 2011: $3,079,961Liabilities 2011: $236,507Net Assets 2011: $2,843,4542011Assets 2012: $3,131,602Liabilities 2012: $275,488Net Assets 2012: $2,856,1142012Assets 2013: $3,464,309Liabilities 2013: $444,845Net Assets 2013: $3,019,4642013Assets 2014: $6,526,538Liabilities 2014: $3,271,794Net Assets 2014: $3,254,7442014Assets 2015: $7,151,124Liabilities 2015: $3,769,429Net Assets 2015: $3,381,6952015Assets 2016: $7,555,629Liabilities 2016: $4,046,766Net Assets 2016: $3,508,8632016Assets 2017: $7,806,918Liabilities 2017: $3,951,659Net Assets 2017: $3,855,2592017Assets 2018: $8,051,649Liabilities 2018: $3,739,932Net Assets 2018: $4,311,7172018Assets 2019: $8,317,282Liabilities 2019: $3,591,104Net Assets 2019: $4,726,1782019Assets 2020: $8,583,232Liabilities 2020: $3,440,940Net Assets 2020: $5,142,2922020Assets 2021: $9,628,157Liabilities 2021: $3,429,569Net Assets 2021: $6,198,5882021Assets 2022: $9,592,848Liabilities 2022: $3,236,277Net Assets 2022: $6,356,5712022Assets 2023: $9,007,707Liabilities 2023: $3,047,916Net Assets 2023: $5,959,7912023Assets 2024: $9,442,937Liabilities 2024: $2,977,046Net Assets 2024: $6,465,8912024Assets 2025: $9,399,073Liabilities 2025: $2,827,706Net Assets 2025: $6,571,3672025

Highlighted filing

2016

Assets$7,555,629
Liabilities$4,046,766
Net Assets$3,508,863
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $242,4922010Expenses 2011: $261,3242011Expenses 2012: $250,9662012Expenses 2013: $289,4332013Revenue 2014: $660,830Expenses 2014: $452,859Net Income 2014: $207,9712014Revenue 2015: $736,635Expenses 2015: $629,822Net Income 2015: $106,8132015Revenue 2016: $878,473Expenses 2016: $732,981Net Income 2016: $145,4922016Revenue 2017: $991,578Expenses 2017: $700,290Net Income 2017: $291,2882017Revenue 2018: $1,159,830Expenses 2018: $833,681Net Income 2018: $326,1492018Revenue 2019: $1,235,082Expenses 2019: $872,929Net Income 2019: $362,1532019Revenue 2020: $1,089,626Expenses 2020: $735,906Net Income 2020: $353,7202020Revenue 2021: $1,604,555Expenses 2021: $810,693Net Income 2021: $793,8622021Revenue 2022: $915,886Expenses 2022: $863,360Net Income 2022: $52,5262022Revenue 2023: $906,029Expenses 2023: $934,857Net Income 2023: -$28,8282023Revenue 2024: $1,376,172Expenses 2024: $1,047,428Net Income 2024: $328,7442024Revenue 2025: $1,028,303Expenses 2025: $1,084,551Net Income 2025: -$56,2482025

Highlighted filing

2016

Revenue$878,473
Expenses$732,981
Net Income$145,492
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$878,473
Mission and Program Overview

Mission

CIBC Foundation Incs mission is to enrich the lives of individuals and families through outstanding community-based supports and mutually rewarding relationships. The organization has maintained this mission since its founding 34 years ago by the current President and CEO.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,037,684$6,508,124▲ $470,440
Investments in Publicly Traded Securities$730,343$429,879▼ $300,464
Savings and Temporary Cash Investments$233,299$367,478▲ $134,179
Accounts Receivable$13,031$138,414▲ $125,383
Cash and Non-Interest-Bearing Accounts$127,631$82,831▼ $44,800
Prepaid Expenses and Deferred Charges$9,136--
Total Assets$7,151,124$7,555,629▲ $404,505
Other Assets Total-$28,903-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,916,107$2,225,301▲ $309,194
Tax Exempt Bond Liabilities$1,731,414$1,687,800▼ $43,614
Other Liabilities$119,312$113,112▼ $6,200
Accounts Payable and Accrued Expenses$2,596$20,553▲ $17,957
Total Liabilities$3,769,429$4,046,766▲ $277,337
Net Assets / Fund Balance
Unrestricted Net Assets$3,381,695$3,508,863▲ $127,168
Total Net Assets Fund Balance$3,381,695$3,508,863▲ $127,168
Total Liabilities and Net Assets / Fund Balance$7,151,124$7,555,629▲ $404,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,648,124$1,788,472$6,436,596
Land$1,860,000-$1,860,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David A WyherPresidentPT$165,024$157,224$165,024
Edward A SutherlandTreasurerPT$19,768$100,313$120,081

Board Members and Trustees

NameTitle
Donald J Weiss EsqBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$858,812
Investment Income
$19,611
Other Revenue
$50
Change in Net Assets
$145,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,329
Salaries, Compensation, and Employee Benefits$196,556
Grants and Similar Amounts Paid$4,096
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$219,100--$219,100
Current Officers, Directors, Trustees, and Key Employees$185,052--$185,052
Interest$161,398--$161,398
Occupancy$79,193--$79,193
Insurance$60,735--$60,735
Payroll Taxes$11,504--$11,504
Grants to Domestic Orgs$4,096--$4,096
Fees for Services Legal$2,225--$2,225
Information Technology$2,101--$2,101
Fees for Services Accounting$1,389--$1,389
All Other Expenses$1,089--$1,089
Conferences and Meetings$874--$874
Other Expenses$658--$658
Office Expenses$625--$625
Travel$399--$399
Total Functional Expenses$732,981$0$0$732,981
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$56,016
Other Current Liability$39,366
Deposits on Rental Properties$17,730
Capital Grant Payable NJ-
Reserve for improvments-

Bond Issues

BondIssuerIssuedIssue PricePurpose
APerkasie Borough Industrial Development Authroity2013-09-30$1,940,000To purchase and renovate educational facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,698,219---

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 7A

“David A Wyher is the sole stockholder of CIBC Foundation Inc.”

Form 990, Part VI, Section A, Line 10

“The 990 is prepared and elecronically sent to each Board Member. They respond with an acknowledgement of receipt and any comments before the 990 is filed with the IRS”

Form 990, Part VI, Section B, Line 12C

“At the Annual Board Meeting all Board Members are required to deliver a written statement disclosing any conflicts of interest”

Form 990, Part VI, Section B, Line 15

“The Compensation Committee comprised of independent Board members uses an annual compensation study prepared by Guide Star to make decisions controlling executive compensation”

Form 990, Part VI, Section C, Line 19

“These documents are availablefor review upon written request at the offices of the organizationin Blue Bell PA”

Filing and Contact Details

Filer

Filer Name
Cibc Foundation Inc
EIN
22-2455774
Phone
2156541000
Address
BUILDING 14 1777 SENTRY PARKWAY W R, BLUE BELL, PA 19422

Signing Officer

Name
David A Wyher
Title
2132015
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
1
Employees
2

Preparer

Firm
Edward A Sutherland
Address
700 Misty Hollow Drive, Maple Glen, PA 19002
Preparer
Edward A Sutherland
Phone
2152069221
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“CIBC Foundation Incs and Delta Community Supports Incs mission is to enrich the lives of individuals and families through outstanding community-based supports and mutually rewarding relationships. The organizations have maintained this mission since their founding 40 years ago by the current President and CEO. The Organization is comprised of three non-profit entities, two in PA and one in NJ. Two operating companies contract with state and county governments to provide direct social service supports to individuals with intellectual disabilities/autism and to children and youth. Ongoing services and residential supports are provided to more than 2100 individuals through the operating contracts and voluntary services. The two operating organizations employ approximately 750 full time staff plus 216 foster parents. CIBC Foundation provides management oversight and other support to the operating companies. Total revenue for the PA company in 2016 was 17,435,994 and the NJ company was 15,194,211 and the CIBC Foundation was 878,473 for a combined revenue of 33,508,478.”

Raw XML AppendixShowing 400 of 501 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02596
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020553
IRS990/AccountsReceivableGrp/BOYAmt013031
IRS990/AccountsReceivableGrp/EOYAmt0138414
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01089
IRS990/AllOtherExpensesGrp/TotalAmt01089
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EDWARD A SUTHERLAND
IRS990/BooksInCareOfDetail/PhoneNum02156541000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0BLDG 14 STE 400 1777 SENTRY PKY W
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLUE BELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019422
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127631
IRS990/CashNonInterestBearingGrp/EOYAmt082831
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0185052
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0185052
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0874
IRS990/ConferencesMeetingsGrp/TotalAmt0874
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt04096
IRS990/CYInvestmentIncomeAmt019611
IRS990/CYOtherExpensesAmt0532329
IRS990/CYOtherRevenueAmt050
IRS990/CYProgramServiceRevenueAmt0858812
IRS990/CYRevenuesLessExpensesAmt0145492
IRS990/CYSalariesCompEmpBnftPaidAmt0196556
IRS990/CYTotalExpensesAmt0732981
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0878473
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0219100
IRS990/DepreciationDepletionGrp/TotalAmt0219100
IRS990/Desc0This program provides exceptional housing and other supports to related organizations in the caring for individuals who have intellectual disabilities
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt01657
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0732981
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01389
IRS990/FeesForServicesAccountingGrp/TotalAmt01389
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02225
IRS990/FeesForServicesLegalGrp/TotalAmt02225
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12922
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0David A Wyher
IRS990/Form990PartVIISectionAGrp/PersonNm1Edward A Sutherland
IRS990/Form990PartVIISectionAGrp/PersonNm2Donald J Weiss Esq
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0165024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt119768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0132041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt197391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04096
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04096
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0878473
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02101
IRS990/InformationTechnologyGrp/TotalAmt02101
IRS990/InsuranceGrp/ProgramServicesAmt060735
IRS990/InsuranceGrp/TotalAmt060735
IRS990/InterestGrp/ProgramServicesAmt0161398
IRS990/InterestGrp/TotalAmt0161398
IRS990/InvestmentIncomeGrp/ExclusionAmt019611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019611
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0730343
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0429879
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01788472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06037684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06508124
IRS990/LandBldgEquipCostOrOtherBssAmt08296596
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to assist in community habilitation services for people with intellectual disabilities through housing and other support programs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01916107
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02225301
IRS990/NetAssetsOrFundBalancesBOYAmt03381695
IRS990/NetAssetsOrFundBalancesEOYAmt03508863
IRS990/NetUnrlzdGainsLossesInvstAmt0-19981
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt079193
IRS990/OccupancyGrp/TotalAmt079193
IRS990/OfficeExpensesGrp/ProgramServicesAmt0625
IRS990/OfficeExpensesGrp/TotalAmt0625
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt028903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0License Permits
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Meals Meetings
IRS990/OtherExpensesGrp/ProgramServicesAmt01678
IRS990/OtherExpensesGrp/ProgramServicesAmt1176
IRS990/OtherExpensesGrp/ProgramServicesAmt2689
IRS990/OtherExpensesGrp/ProgramServicesAmt3658
IRS990/OtherExpensesGrp/TotalAmt01678
IRS990/OtherExpensesGrp/TotalAmt1176
IRS990/OtherExpensesGrp/TotalAmt2689
IRS990/OtherExpensesGrp/TotalAmt3658
IRS990/OtherLiabilitiesGrp/BOYAmt0119312
IRS990/OtherLiabilitiesGrp/EOYAmt0113112
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011504
IRS990/PayrollTaxesGrp/TotalAmt011504
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09136
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DAVID A WYHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0858812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0858812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01289
IRS990/PYInvestmentIncomeAmt052961
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0434395
IRS990/PYProgramServiceRevenueAmt0683674
IRS990/PYRevenuesLessExpensesAmt0106813
IRS990/PYSalariesCompEmpBnftPaidAmt0194138
IRS990/PYTotalExpensesAmt0629822
IRS990/PYTotalRevenueAmt0736635
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0145492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367478
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232016631
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1222288306
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2232292433
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3232292434
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Delta Commnuity Supports
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Delta Community Supports
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2CIBC Housing Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3CIBC Residences Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04648124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01788472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06436596
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01860000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01860000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Current Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deposits on Rental Properties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Capital Grant Payable NJ
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Reserve for improvments
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06508124
IRS990ScheduleD/TotalLiabilityAmt0113112
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0132041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David A Wyher
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0157224
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-09-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0232311902
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0NONE00000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01940000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0PERKASIE BOROUGH INDUSTRIAL DEVELOPMENT AUTHROITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO PURCHASE AND RENOVATE EDUCATIONAL FACILITY
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt01698219
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02014
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt01698219
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CIBC Foundation Incs and Delta Community Supports Incs mission is to enrich the lives of individuals and families through outstanding community-based supports and mutually rewarding relationships. The organizations have maintained this mission since their founding 40 years ago by the current President and CEO. The Organization is comprised of three non-profit entities, two in PA and one in NJ. Two operating companies contract with state and county governments to provide direct social service supports to individuals with intellectual disabilities/autism and to children and youth. Ongoing services and residential supports are provided to more than 2100 individuals through the operating contracts and voluntary services. The two operating organizations employ approximately 750 full time staff plus 216 foster parents. CIBC Foundation provides management oversight and other support to the operating companies. Total revenue for the PA company in 2016 was 17,435,994 and the NJ company was 15,194,211 and the CIBC Foundation was 878,473 for a combined revenue of 33,508,478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1David A Wyher is the sole stockholder of CIBC Foundation Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is prepared and elecronically sent to each Board Member. They respond with an acknowledgement of receipt and any comments before the 990 is filed with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At the Annual Board Meeting all Board Members are required to deliver a written statement disclosing any conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Compensation Committee comprised of independent Board members uses an annual compensation study prepared by Guide Star to make decisions controlling executive compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5These documents are availablefor review upon written request at the offices of the organizationin Blue Bell PA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Delta Community Supports Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Delta Community Supports Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232016631
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222288306
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Social Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Social Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01777 Sentry Pky W G H Suite 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11777 Sentry Pky W G H Suite 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Blue Bell
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Blue Bell
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019422
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119422

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,555,629
Liabilities
$4,046,766
Net assets
$3,508,863
Revenue
$878,473
Expenses
$732,981
Net income
$145,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.40$2.83$6.57$1.03$1.08$0.06
2024Detailed filing. Detailed filing data is available for this year.$9.44$2.98$6.47$1.38$1.05$0.33
2023Detailed filing. Detailed filing data is available for this year.$9.01$3.05$5.96$0.91$0.93$0.03
2022Detailed filing. Detailed filing data is available for this year.$9.59$3.24$6.36$0.92$0.86$0.05
2021Detailed filing. Detailed filing data is available for this year.$9.63$3.43$6.20$1.60$0.81$0.79
2020Detailed filing. Detailed filing data is available for this year.$8.58$3.44$5.14$1.09$0.74$0.35
2019Detailed filing. Detailed filing data is available for this year.$8.32$3.59$4.73$1.24$0.87$0.36
2018Detailed filing. Detailed filing data is available for this year.$8.05$3.74$4.31$1.16$0.83$0.33
2017Detailed filing. Detailed filing data is available for this year.$7.81$3.95$3.86$0.99$0.70$0.29
2016Detailed filing. Detailed filing data is available for this year.$7.56$4.05$3.51$0.88$0.73$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.15$3.77$3.38$0.74$0.63$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.53$3.27$3.25$0.66$0.45$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.44$3.02$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.28$2.86$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.24$2.84$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.23$2.68$0.24