Civic Intelligence

Cifa Foundation Inc

990EZ • Fiscal year 2010 • EIN 22-3264933

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 09, 2011

20 Scotch Road Third Floor08628
Siviq Scores

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

Liabilities / Assets

67th percentile

0.08x

Higher debt load relative to assets than 67% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

100th percentile

270.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

1st percentile

-14220%

Higher net margin than 1% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$51,297

No earlier filing loaded for comparison.

Net Assets

$47,247

No earlier filing loaded for comparison.

Liabilities

$4,050

No earlier filing loaded for comparison.

Revenue

$15

No earlier filing loaded for comparison.

Expenses

$2,148

No earlier filing loaded for comparison.

Net Income

-$2,133

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $51,297Liabilities 2010: $4,050Net Assets 2010: $47,2472010Assets 2011: $51,360Liabilities 2011: $6,050Net Assets 2011: $45,3102011Assets 2012: $51,425Liabilities 2012: $8,076Net Assets 2012: $43,3492012Assets 2013: $51,502Liabilities 2013: $9,765Net Assets 2013: $41,7372013Assets 2014: $51,547Liabilities 2014: $10,256Net Assets 2014: $41,2912014Assets 2015: $40,666Liabilities 2015: $0Net Assets 2015: $40,6662015Assets 2016: $40,436Liabilities 2016: $0Net Assets 2016: $40,4362016Assets 2017: $40,172Liabilities 2017: $288Net Assets 2017: $39,8842017

Highlighted filing

2010

Assets$51,297
Liabilities$4,050
Net Assets$47,247

Operations Trend

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2010: $15Expenses 2010: $2,148Net Income 2010: -$2,1332010Revenue 2011: $78Expenses 2011: $2,015Net Income 2011: -$1,9372011Revenue 2012: $79Expenses 2012: $2,040Net Income 2012: -$1,9612012Revenue 2013: $77Expenses 2013: $1,689Net Income 2013: -$1,6122013Revenue 2014: $60Expenses 2014: $506Net Income 2014: -$4462014Revenue 2015: $60Expenses 2015: $685Net Income 2015: -$6252015Revenue 2016: $60Expenses 2016: $290Net Income 2016: -$2302016Revenue 2017: $60Expenses 2017: $612Net Income 2017: -$5522017

Highlighted filing

2010

Revenue$15
Expenses$2,148
Net Income-$2,133
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 9, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

TO PROVIDE FINANCIAL ASSISTANCE AND OTHER RESOURCES TO SUPPORT RELATED ORGANIZATIONS. THE RELATED ORGANIZATIONS PROVIDE REHABILITATION AND TREATMENT TO CHILDREN AND ADULTS WHO NEED SPECIAL ASSISTANCE, RESIDENTIAL PROGRAMS FOR CHILDREN AND ADULTS WITH developmental disabilities WHICH MAY NEED SPECIAL ATTENTION, A DAY SERVICE AND EDUCATION FOR CHILDREN AND ADULTS AND INNOVATIVE APPROACHES TO HELP CHILDREN AND ADULTS WHO NEED SPECIAL ASSISTANCE.

Filing and Contact Details

Filer

EIN
22-3264933
Raw XML Appendix160 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY039672
IRS990EZ/CashSavingsAndInvestments/EOY039564
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2133
IRS990EZ/FeesAndOthPymtToIndContractors02000
IRS990EZ/FiledScheduleA01
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IRS990EZ/NetAssetsOrFundBalancesBOY049380
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IRS990EZ/NetAssetsOrFundBalancesEOY047247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1020 SCOTCH ROAD THIRD FLOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1120 SCOTCH ROAD THIRD FLOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1220 SCOTCH ROAD THIRD FLOOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY VAN NOSTRAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOMINIC LONGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
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IRS990EZ/OtherAssetsTotal/EOY011733
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FINANCIAL ASSISTANCE AND OTHER RESOURCES TO SUPPORT RELATED ORGANIZATIONS. THE RELATED ORGANIZATIONS PROVIDE REHABILITATION AND TREATMENT TO CHILDREN AND ADULTS WHO NEED SPECIAL ASSISTANCE, RESIDENTIAL PROGRAMS FOR CHILDREN AND ADULTS WITH MENTAL HEALTH AND OTHER PROBLEMS WHICH MAY NEED SPECIAL ATTENTION, A DAY SERVICE AND EDUCATION FOR CHILDREN AND ADULTS AND INNOVATIVE APPROACHES TO HELP CHILDREN AND ADULTS WHO NEED SPECIAL ASSISTANCE.
IRS990EZ/PrintingPublicationsPostage0148
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FINANCIAL ASSISTANCE AND OTHER RESOURCES TO SUPPORT RELATED ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY02025
IRS990EZ/SumOfTotalLiabilities/EOY04050
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020 SCOTCH ROAD THIRD FLOOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EWING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008628
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAUL MILLER CONTROLLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06094060100
IRS990EZ/TotalAssets/BOY051405
IRS990EZ/TotalAssets/EOY051297
IRS990EZ/TotalExpenses02148
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue015
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/Amount20
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IRS990ScheduleA/SupportedOrgInformation/EIN1223436040
IRS990ScheduleA/SupportedOrgInformation/EIN2222775481
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc10
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc21
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CIFA II INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11CIFA III INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12SERV ACHIEVEMENT CENTERS INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS11
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS21
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified11
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified21
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization17
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization27
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs03
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 15..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUE FROM RELATED COMPANY. BEG. OF YEAR AMOUNT: 11,733. END OF YEAR AMOUNT: 11,733.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUE TO RELATED COMPANY. BEG. OF YEAR AMOUNT: 2,025. END OF YEAR AMOUNT: 4,050.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0223264933
ReturnHeader/Filer/Name/BusinessNameLine10CIFA FOUNDATION INC
ReturnHeader/Filer/NameControl0CIFA
ReturnHeader/Filer/Phone06094060100
ReturnHeader/Filer/USAddress/AddressLine1020 SCOTCH ROAD THIRD FLOOR
ReturnHeader/Filer/USAddress/City0EWING
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008628
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-09
ReturnHeader/Officer/Name0JAMES ROSE
ReturnHeader/Officer/Phone06094060100
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PARENTEBEARD LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101650 MARKET STREET SUITE 4500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019103
ReturnHeader/Preparer/Name0JULIUS GREEN CPA
ReturnHeader/Preparer/Phone02159720701
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T13:22:19-06:00

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Filings