Civic Intelligence

Community Service Foundation Inc.

990 • Fiscal year 2012 • EIN 23-2041622

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 29, 2013

Organization ProfileWWW.CSFBUXMONT.ORG

View Organization Page

PO Box 28318947
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,171,410

Flat from 2012

Net Assets

Flat

$638,689

Flat from 2012

Liabilities

Flat

$532,721

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,128,517

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,459,239Liabilities 2011: $2,145,093Net Assets 2011: -$685,8542011Assets 2012: $1,171,410Liabilities 2012: $532,721Net Assets 2012: $638,6892012Assets 2012: $1,171,410Liabilities 2012: $532,721Net Assets 2012: $638,6892012Assets 2013: $773,642Liabilities 2013: $412,849Net Assets 2013: $360,7932013Assets 2014: $836,650Liabilities 2014: $868,447Net Assets 2014: -$31,7972014Assets 2015: $572,234Liabilities 2015: $917,194Net Assets 2015: -$344,9602015Assets 2016: $886,049Liabilities 2016: $1,341,781Net Assets 2016: -$455,7322016Assets 2017: $880,519Liabilities 2017: $1,521,584Net Assets 2017: -$641,0652017Assets 2018: $1,058,156Liabilities 2018: $1,992,367Net Assets 2018: -$934,2112018Assets 2019: $1,051,024Liabilities 2019: $2,144,001Net Assets 2019: -$1,092,9772019Assets 2020: $586,029Liabilities 2020: $1,693,748Net Assets 2020: -$1,107,7192020Assets 2021: $614,897Liabilities 2021: $1,341,477Net Assets 2021: -$726,5802021Assets 2022: $655,794Liabilities 2022: $1,310,361Net Assets 2022: -$654,5672022Assets 2023: $965,307Liabilities 2023: $1,756,921Net Assets 2023: -$791,6142023Assets 2024: $1,735,307Liabilities 2024: $1,055,414Net Assets 2024: $679,8932024Assets 2025: $1,648,591Liabilities 2025: $879,956Net Assets 2025: $768,6352025

Highlighted filing

2012

Assets$1,171,410
Liabilities$532,721
Net Assets$638,689
Open 2012 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,463,577Expenses 2011: $5,049,887Net Income 2011: -$586,3102011Expenses 2012: $4,128,5172012Revenue 2012: $5,453,060Expenses 2012: $4,128,517Net Income 2012: $1,324,5432012Revenue 2013: $2,989,054Expenses 2013: $3,266,950Net Income 2013: -$277,8962013Revenue 2014: $2,957,020Expenses 2014: $3,349,610Net Income 2014: -$392,5902014Revenue 2015: $2,883,704Expenses 2015: $3,196,867Net Income 2015: -$313,1632015Revenue 2016: $2,818,829Expenses 2016: $2,929,601Net Income 2016: -$110,7722016Revenue 2017: $2,777,542Expenses 2017: $2,951,375Net Income 2017: -$173,8332017Revenue 2018: $3,434,002Expenses 2018: $3,727,148Net Income 2018: -$293,1462018Revenue 2019: $3,102,788Expenses 2019: $3,261,554Net Income 2019: -$158,7662019Revenue 2020: $2,913,242Expenses 2020: $2,927,984Net Income 2020: -$14,7422020Revenue 2021: $2,858,293Expenses 2021: $2,477,154Net Income 2021: $381,1392021Revenue 2022: $2,602,501Expenses 2022: $2,530,488Net Income 2022: $72,0132022Revenue 2023: $2,812,372Expenses 2023: $2,949,419Net Income 2023: -$137,0472023Revenue 2024: $6,179,553Expenses 2024: $4,708,046Net Income 2024: $1,471,5072024Revenue 2025: $5,303,800Expenses 2025: $5,215,058Net Income 2025: $88,7422025

Highlighted filing

2012

Revenue-
Expenses$4,128,517
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 29, 2013
Return Version
2011v1.5
Gross Receipts
$5,453,060
Mission and Program Overview

Mission

Community service foundation is dedicated to providing counseling, foster care and other services to help young people and their families to grow and change through restorative practices.

Major Activities

Activity 2
Supervision Program - consists of an intensive program for clients with drug and alcohol issues,a home and community based program for youth with a wide range of emotional and behavioral issues, an evening reporting center that reduces out of home placements and conferencing program that brings together those most affected by behavior in order to create plans for restoration and extended networks of care.
Activity 3
Day Treatment - provides counseling for young people struggling with behavioral, emotional, and substance abuse issues. During the year, the Organization provided 12,383 units of service.
Filing and Contact Details

Filer

EIN
23-2041622
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0As required by the FASB Accounting Standards Codification, entities are required to determine whether it is more likely than not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements. It also provides guidance on the recognition, measurement, and classification of income tax uncertainties, along with any related interest or penalties. This standard had no impact on the Foundation's financial statements. The Foundation's federal tax return is subject to audit by taxing authorities. The Foundation's returns open audit periods are for the fiscal years ending June 30, 2009 - 2011.
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IRS990ScheduleD/TotalOfBookValueLandBuildings077338
IRS990ScheduleD/TotalRevenue05453060
IRS990ScheduleD/TotalRevenuePerForm99005453060
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04128517
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05453060
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The board is comprised of 5 volunteers, three of which are actual board members, two of which are officers, but not members. Of the three board members, all are compensated for employment by a related organization and thereby do not meet the definition of independent for the purposes of this 990. Two of those board members are no longer employed by the related organization.
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization will provide information upon written request for a fee. In addition, information regarding the 990 is available for free on guidestar.com.
IRS990ScheduleO/GeneralExplanation/Explanation2The policy was formalized in 2009. Board Members were required to sign statements indicating all organizations where he/she was a Board member, committee member or employee.
IRS990ScheduleO/GeneralExplanation/Explanation3Executive Director reviews the Form 990. The 990 is then given to the Board members for review. The Board Members have a specific time period for responses and changes. After the designated time period, the 990 is approved and filed.
IRS990ScheduleO/GeneralExplanation/Explanation4Family relationship - Directors Theodore and Susan Wachtel are husband and wife
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER PROGRAM SERVICES 4: Title I - tutoring program to improve academic achievement of disadvantaged foster group home clients, to allow equal education opportunities for all. OTHER PROGRAM SERVICES 5: Drug & Alcohol-students of Community Service Foundation's academic schools or day treatment programs participate in drug-free abstinence approach treatment program. OTHER PROGRAM SERVICES 6: A grant from Bucks County Juvenile Court to improve youths' behavior, reducing recidivism, community protection, repairing the harm and the building of life skills and competencies, while keeping the youths in their home. This grant ended July 30, 2011. A grant from Pennsylvania Commission on Crime and Delinquency was awarded to provide evidence-based programming in order to reduce aggressive behaviors and increase protective factors through the use of Aggression Replacement Training. This grant is currently active.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,171,410
Liabilities
$532,721
Net assets
$638,689
Revenue
-
Expenses
$4,128,517
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.88$0.77$5.30$5.22$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.74$1.06$0.68$6.18$4.71$1.47
2023Detailed filing. Detailed filing data is available for this year.$0.97$1.76$0.79$2.81$2.95$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.66$1.31$0.65$2.60$2.53$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.34$0.73$2.86$2.48$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.59$1.69$1.11$2.91$2.93$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.05$2.14$1.09$3.10$3.26$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.99$0.93$3.43$3.73$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.88$1.52$0.64$2.78$2.95$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.89$1.34$0.46$2.82$2.93$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.92$0.34$2.88$3.20$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.87$0.03$2.96$3.35$0.39
2013Summary only. Only limited summary data is available for this year.$0.77$0.41$0.36$2.99$3.27$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.53$0.64$4.13
2012Summary only. Only limited summary data is available for this year.$1.17$0.53$0.64$5.45$4.13$1.32
2011Summary only. Only limited summary data is available for this year.$1.46$2.15$0.69$4.46$5.05$0.59