Civic Intelligence

Cifa Foundation Inc

990EZ • Fiscal year 2011 • EIN 22-3264933

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 01, 2012

Organization ProfileN/A
20 Scotch Road Third Floor08628
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

100th percentile

77.56x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

1st percentile

-2483%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$51,360

Up $63 (+0.1%) from 2010

Net Assets

Down

$45,310

Down $1,937 (-4.1%) from 2010

Liabilities

Up

$6,050

Up $2,000 (+49%) from 2010

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$78

Up $63 (+420%) from 2010

Expenses

Down

$2,015

Down $133 (-6.2%) from 2010

Net Income

Up

-$1,937

Up $196 (+9.2%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$51,360
Liabilities$6,050
Net Assets$45,310
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$78
Expenses$2,015
Net Income-$1,937
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 1, 2012
Return Version
2011v1.2
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 Appendix159 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.

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IRS990EZ/NetAssetsOrFundBalancesEOY045310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1020 SCOTCH ROAD THIRD FLOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1120 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/PrintingPublicationsPostage015
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/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020 SCOTCH ROAD THIRD FLOOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EWING
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008628
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAUL MILLER CONTROLLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06094060100
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IRS990EZ/TotalExpenses02015
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue078
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IRS990EZ/WebSite0N/A
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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
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IRS990ScheduleA/TotalNumberOfSupportedOrgs03
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 78..
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: 2,050. END OF YEAR AMOUNT: 5,181. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 869.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-08-01
ReturnHeader/Officer/Name0CAREN C JESSEMAN
ReturnHeader/Officer/Phone06094060100
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/EIN0232932984
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-09T08:20:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,360
Liabilities
$6,050
Net assets
$45,310
Revenue
$78
Expenses
$2,015
Net income
-$1,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$40.2$0.29$39.9$0.06$0.61$0.55
2016Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$0.06$0.29$0.23
2015Detailed filing. Detailed filing data is available for this year.$40.7$0.00$40.7$0.06$0.69$0.63
2014Detailed filing. Detailed filing data is available for this year.$51.5$10.3$41.3$0.06$0.51$0.45
2013Detailed filing. Detailed filing data is available for this year.$51.5$9.77$41.7$0.08$1.69$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.4$8.08$43.3$0.08$2.04$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.4$6.05$45.3$0.08$2.02$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$4.05$47.2$0.02$2.15$2.13