Civic Intelligence

The Rabbit

990 • Fiscal year 2020 • EIN 23-0997840

May 01, 2019 to Apr 30, 2020 • Filed on Dec 08, 2020

Organization ProfileN/A
PO Box 211Bala Cynwyd, PA 19004

(610) 246-0664

Siviq Scores

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

Liabilities / Assets

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.27x

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

22%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$955,281

Down $22,217 (-2.3%) from 2019

Net Assets

Down

$882,441

Down $38,007 (-4.1%) from 2019

Liabilities

Up

$72,840

Up $15,790 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Up

$271,426

Up $49,028 (+22%) from 2019

Expenses

Down

$223,254

Down $17,927 (-7.4%) from 2019

Net Income

Up

$48,172

Up $66,955 (+356%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $722,584Liabilities 2010: $71,154Net Assets 2010: $651,4302010Assets 2011: $778,458Liabilities 2011: $70,951Net Assets 2011: $707,5072011Assets 2012: $863,553Liabilities 2012: $75,774Net Assets 2012: $787,7792012Assets 2013: $863,553Liabilities 2013: $75,774Net Assets 2013: $787,7792013Assets 2014: $887,523Liabilities 2014: $77,385Net Assets 2014: $810,1382014Assets 2015: $880,392Liabilities 2015: $81,641Net Assets 2015: $798,7512015Assets 2016: $865,141Liabilities 2016: $90,267Net Assets 2016: $774,8742016Assets 2019: $977,498Liabilities 2019: $57,050Net Assets 2019: $920,4482019Assets 2020: $955,281Liabilities 2020: $72,840Net Assets 2020: $882,4412020Assets 2021: $1,062,180Liabilities 2021: $59,688Net Assets 2021: $1,002,4922021Assets 2022: $1,156,431Liabilities 2022: $63,628Net Assets 2022: $1,092,8032022Assets 2023: $1,181,719Liabilities 2023: $18,613Net Assets 2023: $1,163,1062023Assets 2024: $1,330,286Liabilities 2024: $77,497Net Assets 2024: $1,252,7892024Assets 2025: $1,472,405Liabilities 2025: $81,868Net Assets 2025: $1,390,5372025

Highlighted filing

2020

Assets$955,281
Liabilities$72,840
Net Assets$882,441
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200KRevenue 2010: $158,427Expenses 2010: $212,028Net Income 2010: -$53,6012010Revenue 2011: $219,502Expenses 2011: $144,172Net Income 2011: $75,3302011Revenue 2012: $176,809Expenses 2012: $137,945Net Income 2012: $38,8642012Revenue 2013: $204,891Expenses 2013: $137,945Net Income 2013: $66,9462013Revenue 2014: $190,223Expenses 2014: $181,455Net Income 2014: $8,7682014Revenue 2015: $185,082Expenses 2015: $191,415Net Income 2015: -$6,3332015Revenue 2016: $186,300Expenses 2016: $181,480Net Income 2016: $4,8202016Revenue 2019: $222,398Expenses 2019: $241,181Net Income 2019: -$18,7832019Revenue 2020: $271,426Expenses 2020: $223,254Net Income 2020: $48,1722020Revenue 2021: $221,527Expenses 2021: $222,906Net Income 2021: -$1,3792021Revenue 2022: $283,788Expenses 2022: $229,587Net Income 2022: $54,2012022Revenue 2023: $267,151Expenses 2023: $251,414Net Income 2023: $15,7372023Revenue 2024: $291,726Expenses 2024: $289,570Net Income 2024: $2,1562024Revenue 2025: $386,156Expenses 2025: $332,851Net Income 2025: $53,3052025

Highlighted filing

2020

Revenue$271,426
Expenses$223,254
Net Income$48,172
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Dec 8, 2020
Return Version
2019v5.1
Gross Receipts
$324,764
Mission and Program Overview

Mission

To provide an opportunity for members and guests to enjoy the camaraderie fostered by the shared experience of making, serving, and eating gourmet meals.

To provide an opportunity for the shared enjoyment of making, serving, and eating gourmet meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$920,448$882,441▼ $38,007
Land, Buildings, and Equipment, Net$444,519$469,678▲ $25,159
Investments in Publicly Traded Securities$427,021$340,842▼ $86,179
Cash and Non-Interest-Bearing Accounts$89,323$100,765▲ $11,442
Accounts Receivable$1,354$25,659▲ $24,305
Inventories for Sale or Use$13,653$16,091▲ $2,438
Prepaid Expenses and Deferred Charges$938$1,556▲ $618
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$977,498$955,281▼ $22,217
Other Assets Total$690$690→ $0
Liabilities
Deferred Revenue$49,400$48,350▼ $1,050
Accounts Payable and Accrued Expenses$7,650$24,490▲ $16,840
Total Liabilities$57,050$72,840▲ $15,790
Net Assets / Fund Balance
Total Net Assets Fund Balance$920,448$882,441▼ $38,007
Total Liabilities and Net Assets / Fund Balance$977,498$955,281▼ $22,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$469,678$123,934$593,612
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
J Thomas MoorePresident
James W WolitarskyGovernor
Matthew a TaylorGovernor
Peter WilmerdingGovernor
Thomas F EmlenGovernor
Isaac W Roberts IiSecretary
Edward S WebsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,734
Program Service Revenue
$208,112
Investment Income
$31,427
Other Revenue
$5,153
All Other Contributions
$26,734
Change in Net Assets
$48,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,136
Salaries, Compensation, and Employee Benefits$77,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,585--$55,585
All Other Expenses$29,246--$29,246
Depreciation Depletion$25,950--$25,950
Insurance$21,654--$21,654
Pension Plan Contributions$12,089--$12,089
Other Expenses$10,282--$10,282
Fees for Services Accounting$9,675--$9,675
Other Employee Benefits$5,093--$5,093
Payroll Taxes$4,351--$4,351
Office Expenses$4,040--$4,040
Occupancy$2,288--$2,288
Conferences and Meetings$1,475--$1,475
Total Functional Expenses$223,254$0$0$223,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has members”

Form 990, Part VI, Section A, line 7A

“The members elect the governing body”

Form 990, Part VI, Section A, line 8B

“No committees exist with authority to act on behalf of the governing body”

Form 990, Part VI, Section B, line 11B

“No review of form 990 is performed. The officers and governors review the annual financial statement prepared by the accountants and discuss it with the general membership.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents or financial statements available to the public as it accepts no outside contributions or funding.”

Filing and Contact Details

Filer

Filer Name
The Rabbit
EIN
23-0997840
Phone
6102460664
Address
PO BOX 211, BALA CYNWYD, PA 19004

Signing Officer

Name
J Thomas Moore
Title
President
Phone
6102460664
Signed
2020-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Thomas Moore
Formed
1887
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Condon O'Meara McGinty & Donnelly LLP
Address
PO Box 524, Valley Forge, PA 19481-0524
Preparer
Steven D Flick
Phone
6107835772
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“MAINTENANCE AND REPAIRS: Program service expenses 8662. Management and general expenses 0. Fundraising expenses 0. Total expenses 8662. REAL ESTATE TAXES: Program service expenses 7961. Management and general expenses 0. Fundraising expenses 0. Total expenses 7961. TRASH: Program service expenses 5155. Management and general expenses 0. Fundraising expenses 0. Total expenses 5155. UTILITIES: Program service expenses 4971. Management and general expenses 0. Fundraising expenses 0. Total expenses 4971. MISCELLANEOUS: Program service expenses 2223. Management and general expenses 0. Fundraising expenses 0. Total expenses 2223. WATER: Program service expenses 274. Management and general expenses 0. Fundraising expenses 0. Total expenses 274.”

Raw XML Appendix367 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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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0469678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0593612
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0469678
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEES EXIST WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW OF FORM 990 IS PERFORMED. THE OFFICERS AND GOVERNORS REVIEW THE ANNUAL FINANCIAL STATEMENT PREPARED BY THE ACCOUNTANTS AND DISCUSS IT WITH THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS IT ACCEPTS NO OUTSIDE CONTRIBUTIONS OR FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE AND REPAIRS: Program service expenses 8662. Management and general expenses 0. Fundraising expenses 0. Total expenses 8662. REAL ESTATE TAXES: Program service expenses 7961. Management and general expenses 0. Fundraising expenses 0. Total expenses 7961. TRASH: Program service expenses 5155. Management and general expenses 0. Fundraising expenses 0. Total expenses 5155. UTILITIES: Program service expenses 4971. Management and general expenses 0. Fundraising expenses 0. Total expenses 4971. MISCELLANEOUS: Program service expenses 2223. Management and general expenses 0. Fundraising expenses 0. Total expenses 2223. WATER: Program service expenses 274. Management and general expenses 0. Fundraising expenses 0. Total expenses 274.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0977498
IRS990/TotalAssetsEOYAmt0955281
IRS990/TotalAssetsGrp/BOYAmt0977498
IRS990/TotalAssetsGrp/EOYAmt0955281
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026734
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223254
IRS990/TotalGrossUBIAmt031427
IRS990/TotalLiabilitiesBOYAmt057050
IRS990/TotalLiabilitiesEOYAmt072840
IRS990/TotalLiabilitiesGrp/BOYAmt057050
IRS990/TotalLiabilitiesGrp/EOYAmt072840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0920448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0882441
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0208112
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271426
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt031427
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0977498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0955281
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 211
IRS990/USAddress/CityNm0BALA CYNWYD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019004
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J THOMAS MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06102460664
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RABBIT
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0230997840
ReturnHeader/Filer/PhoneNum06102460664
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 211
ReturnHeader/Filer/USAddress/CityNm0BALA CYNWYD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002C0A1CCC3700D541EE8EA39C5B434424600BA79
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.245.68.162
ReturnHeader/FilingSecurityInformation/IPDt02020-12-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:18:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0136628255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Condon O'Meara McGinty & Donnelly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 524
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valley Forge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0194810524
ReturnHeader/PreparerPersonGrp/PhoneNum06107835772
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D FLICK
ReturnHeader/ReturnTs02020-12-09T09:18:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$955,281
Liabilities
$72,840
Net assets
$882,441
Revenue
$271,426
Expenses
$223,254
Net income
$48,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.08$1.39$0.39$0.33$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.08$1.25$0.29$0.29$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$0.27$0.25$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.06$1.09$0.28$0.23$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.06$1.00$0.22$0.22$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.88$0.27$0.22$0.05
2019Summary only. Only limited summary data is available for this year.$0.98$0.06$0.92$0.22$0.24$0.02
2016Summary only. Only limited summary data is available for this year.$0.87$0.09$0.77$0.19$0.18$0.00
2015Summary only. Only limited summary data is available for this year.$0.88$0.08$0.80$0.19$0.19$0.01
2014Summary only. Only limited summary data is available for this year.$0.89$0.08$0.81$0.19$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$0.86$0.08$0.79$0.20$0.14$0.07
2012Summary only. Only limited summary data is available for this year.$0.86$0.08$0.79$0.18$0.14$0.04
2011Summary only. Only limited summary data is available for this year.$0.78$0.07$0.71$0.22$0.14$0.08
2010Summary only. Only limited summary data is available for this year.$0.72$0.07$0.65$0.16$0.21$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)7 • $500k-$1M nonprofits