Civic Intelligence

Cifa Foundation Inc

990EZ • Fiscal year 2017 • EIN 22-3264933

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

4.80x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-920%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$40,172

Down $264 (-0.7%) from 2016

Net Assets

Down

$39,884

Down $552 (-1.4%) from 2016

Liabilities

Up

$288

Up $288 from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Flat

$60

Flat from 2016

Expenses

Up

$612

Up $322 (+111%) from 2016

Net Income

Down

-$552

Down $322 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$40,172
Liabilities$288
Net Assets$39,884
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$60
Expenses$612
Net Income-$552
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
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 2017, CIFA FOUNDATION WAS AN INACTIVE ENTITY.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOMINIC LONGOSecretary-$0--
CAREN C JESSEMANDirector-$0--
REGINA WIDDOWSChairman-$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
Regina Widdows
Title
President/CEO
Phone
6094060100
Signed
2018-07-30
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: 502. End of year amount: 178.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued audit fees payable. Beg. Of year amount: 0. End of year amount: 288.”

Raw XML Appendix168 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/BooksInCareOfDetail/USAddress/CityNm0EWING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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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/PrintingPublicationsPostageAmt027
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalRevenueAmt060
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IRS990EZ/WebsiteAddressTxt0N/A
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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:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION C, LINE 1:
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CIFA II INC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM RELATED COMPANY. BEG. OF YEAR AMOUNT: 502. END OF YEAR AMOUNT: 178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCRUED AUDIT FEES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 288.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA WIDDOWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06094060100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008628
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF90B4BE16E9AE312C0D8383967EBAED4A365E8B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.89.178.186
ReturnHeader/FilingSecurityInformation/IPDt02018-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:48:56
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/ReturnTs02018-08-13T08:18:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,172
Liabilities
$288
Net assets
$39,884
Revenue
$60
Expenses
$612
Net income
-$552
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