Civic Intelligence

Cj Foundation for Children in Need

EIN 26-0302297 • 501(c)3 • Boynton Beach, FL

3600 S Congress AvenueBoynton Beach, FL 33426

www.cjfoundation.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

1.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$22,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-13%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-40%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$45,910

Up $16,439 (+56%) from 2014

Liabilities

Up

$7,740

Up $5,910 (+323%) from 2014

Net Assets

Up

$38,170

Up $10,529 (+38%) from 2014

Operations
Liabilities / Revenue76th percentileNet Margin49th percentile

Revenue

Up

$84,220

Up $30,988 (+58%) from 2014

Expenses

Up

$73,691

Up $21,024 (+40%) from 2014

Net Income

Up

$10,529

Up $9,964 (+1764%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2013: $33,875Liabilities 2013: $6,799Net Assets 2013: $27,0762013Assets 2014: $29,471Liabilities 2014: $1,830Net Assets 2014: $27,6412014Assets 2015: $45,910Liabilities 2015: $7,740Net Assets 2015: $38,1702015

Highlighted filing

2015

Assets$45,910
Liabilities$7,740
Net Assets$38,170
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2013: $89,014Expenses 2013: $77,095Net Income 2013: $11,9192013Revenue 2014: $53,232Expenses 2014: $52,667Net Income 2014: $5652014Revenue 2015: $84,220Expenses 2015: $73,691Net Income 2015: $10,5292015

Highlighted filing

2015

Revenue$84,220
Expenses$73,691
Net Income$10,529
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,910
Liabilities
$7,740
Net assets
$38,170
Revenue
$84,220
Expenses
$73,691
Net income
$10,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$45.9$7.74$38.2$84.2$73.7$10.5
2014Detailed filing. Detailed filing data is available for this year.$29.5$1.83$27.6$53.2$52.7$0.57
2013Detailed filing. Detailed filing data is available for this year.$33.9$6.80$27.1$89.0$77.1$11.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$84,220
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
CJ Hope Project$25,489$25,489
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff StaleyTreasurerPT$0--
Stacey StaleyExecutive DirectorPT$0--
Ted SteigerDirectorPT$0--
Jill KeldermanPresidentPT$0--
Jeffery BarkerSecretaryPT$0--
Stephen GreeneVice PresidentPT$0--
Patricia HammondDirectorPT$0--
Ryan LinderDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
CJ Foundation for Children in Need
EIN
26-0302297
Address
3600 S Congress Avenue, Boynton Beach, FL 33426

Signing Officer

Name
Jeff Staley
Title
Treasurer
Phone
5613642001
Signed
2016-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Zafar and Company LLC
Address
5730 SW 74th Street Suite 300, Miami, FL 33143
Preparer
Syed S Zafar CPA
Phone
3053978599
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity CJ Hope Project Amount 25,489”

Description of other expenses Part I line 16

“Description AmountOffice 9,070Insurance 1,794Websites 5,252Taxes and Licenses 3,058Accounting 2,075Supplies 1,144”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 19,850 18,950Equipment 7,800 7,800Prepaid Payroll 0 7,952”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 1,830 7,740”

Raw XML Appendix169 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/PersonNm0Jeff Staley
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Stephen Greene
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ryan Linder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt022393
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025489
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt025809
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity CJ Hope Project Amount 25,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice 9,070Insurance 1,794Websites 5,252Taxes and Licenses 3,058Accounting 2,075Supplies 1,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 19,850 18,950Equipment 7,800 7,800Prepaid Payroll 0 7,952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 1,830 7,740
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Staley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05613642001
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CJ Foundation for Children in Need
ReturnHeader/Filer/BusinessNameControlTxt0CJFO
ReturnHeader/Filer/EIN0260302297
ReturnHeader/Filer/USAddress/AddressLine1Txt03600 S Congress Avenue
ReturnHeader/Filer/USAddress/CityNm0Boynton Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033426
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462659382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zafar and Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05730 SW 74th Street Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033143
ReturnHeader/PreparerPersonGrp/PhoneNum03053978599
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Syed S Zafar CPA
ReturnHeader/ReturnTs02016-07-20T10:47:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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