Civic Intelligence

Cifa Foundation Inc

990EZ • Fiscal year 2016 • EIN 22-3264933

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization ProfileN/A
20 Scotch Road Third FloorEwing, NJ 08628

(609) 406-0100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-383%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$40,436

Down $230 (-0.6%) from 2015

Net Assets

Down

$40,436

Down $230 (-0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Flat

$60

Flat from 2015

Expenses

Down

$290

Down $395 (-58%) from 2015

Net Income

Up

-$230

Up $395 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$40,436
Liabilities$0
Net Assets$40,436
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$60
Expenses$290
Net Income-$230
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$60
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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL ASSISTANCE AND OTHER RESOURCES TO SUPPORT RELATED ORGANIZATIONS. However, In 2016, CIFA Foundation WAS an inactive entity.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
gary van nostrandChairman (Resigned 8/2016)-$0--
dominic longoSecretary-$0--
Caren C JessemanDirector-$0--
REGINA WIDDOWSChairman (Effective 11/16/16)-$0--
Filing and Contact Details

Filer

Filer Name
Cifa Foundation Inc
EIN
22-3264933
Phone
6094060100
Address
20 SCOTCH ROAD THIRD FLOOR, EWING, NJ 08628

Signing Officer

Name
Caren C Jesseman
Title
CFO
Phone
6094060100
Signed
2017-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1650 Market Street Suite 4500, Philadelphia, PA 19103-7341
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 60.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: DUE FROM RELATED COMPANY. Beg. of Year Amount: 792. End of Year Amount: 502.”

Raw XML Appendix171 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/OfficerDirectorTrusteeEmplGrp/PersonNm0gary van nostrand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1dominic longo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Caren C Jesseman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REGINA WIDDOWS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2director
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0792
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0502
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FINANCIAL ASSISTANCE AND OTHER RESOURCES TO SUPPORT RELATED ORGANIZATIONS. However, In 2016, CIFA Foundation WAS an inactive entity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CIFA FOUNDATION'S DESIGNATION IS HISTORICAL. SERV ACHIEVEMENT CENTERS, INC., CIFA FOUNDATION'S PRIMARY SUPPORTED ORGANIZATION, WAS ORIGINALLY NAMED "CIFA." IN 1999, THE CIFA ORGANIZATIONS WERE ABSORBED BY SERV BEHAVIORAL HEALTH SYSTEMS AND CIFA'S NAME WAS CHANGED TO "SERV ACHIEVEMENT CENTERS, INC. AND WAS INCLUDED IN CIFA FOUNDATION'S AMENDED ARTICLES OF INCORPORATION. CIFA FOUNDATION, ALONG WITH CIFA II AND III, MAINTAINED THEIR ORIGINAL NAMES. CIFA II AND III WERE NOT INCLUDED IN CIFA FOUNDATION'S AMENDED ARTICLES AND GOVERNING DOCUMENTS. CIFA FOUNDATION IS INACTIVE; HOWEVER, CIFA FOUNDATION IS STILL A SUPPORTING ORGANIZATION OF SERV ACHIEVMENT CENTERS AND HISTORICALLY A SUPPORTING ORGANIZATION OF CIFA II AND III.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1CIFA FOUNDATION IS RELYING ON COMMON SUPERVISION BY THE PRESIDENT AND CFO SINCE THE FOUNDATION IS INACTIVE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 1:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: interest income. Amount: 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: DUE FROM RELATED COMPANY. Beg. of Year Amount: 792. End of Year Amount: 502.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Caren C Jesseman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0cfo
ReturnHeader/BusinessOfficerGrp/PhoneNum06094060100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIFA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CIFA
ReturnHeader/Filer/EIN0223264933
ReturnHeader/Filer/PhoneNum06094060100
ReturnHeader/Filer/USAddress/AddressLine1Txt020 SCOTCH ROAD THIRD FLOOR
ReturnHeader/Filer/USAddress/CityNm0EWING
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ReturnHeader/FilingSecurityInformation/IPDt02017-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:47:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Tilly Virchow Krause LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 Market Street Suite 4500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191037341
ReturnHeader/PreparerPersonGrp/PhoneNum02159720701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julius C Green CPA
ReturnHeader/ReturnTs02017-09-08T09:25:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,436
Liabilities
$0
Net assets
$40,436
Revenue
$60
Expenses
$290
Net income
-$230
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