Civic Intelligence

Cifa Foundation Inc

990EZ • Fiscal year 2012 • EIN 22-3264933

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

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

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

102.23x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-2482%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$51,425

Up $65 (+0.1%) from 2011

Net Assets

Down

$43,349

Down $1,961 (-4.3%) from 2011

Liabilities

Up

$8,076

Up $2,026 (+33%) from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$79

Up $1 (+1.3%) from 2011

Expenses

Up

$2,040

Up $25 (+1.2%) from 2011

Net Income

Down

-$1,961

Down $24 (-1.2%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2012

Assets$51,425
Liabilities$8,076
Net Assets$43,349
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

2012

Revenue$79
Expenses$2,040
Net Income-$1,961
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.1
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 Appendix147 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/PrintingPublicationsPostage040
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FINANCIAL ASSISTANCE AND OTHER RESOURCES TO SUPPORT RELATED ORGANIZATIONS.
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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/WebSite0N/A
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IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc10
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CIFA II INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11CIFA III INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12SERV ACHIEVEMENT CENTERS INC
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 79..
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: 5,181. END OF YEAR AMOUNT: 6,676. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 869. END OF YEAR AMOUNT: 1,400.
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
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Filer/NameControl0CIFA
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ReturnHeader/Filer/USAddress/AddressLine1020 SCOTCH ROAD THIRD FLOOR
ReturnHeader/Filer/USAddress/City0EWING
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ReturnHeader/Officer/Name0CAREN C JESSEMAN
ReturnHeader/Officer/Phone06094060100
ReturnHeader/Officer/Title0CFO
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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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T09:46:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,425
Liabilities
$8,076
Net assets
$43,349
Revenue
$79
Expenses
$2,040
Net income
-$1,961
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