Civic Intelligence

The Pb&J Fund

EIN 26-3750710 • 501(c)3

0 Court Square22902
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

35th percentile

-5.8%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

18th percentile

-59%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

72%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,944

Down $8,595 (-59%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$5,944

Down $8,595 (-59%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$193,563

Up $80,763 (+72%) from 2011

Expenses

Up

$204,768

Up $91,937 (+81%) from 2011

Net Income

Down

-$11,205

Down $11,174 (-36045%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$15K$10K$5.0K$0Assets 2010: $14,570Net Assets 2010: $14,5702010Assets 2011: $14,539Net Assets 2011: $14,5392011Assets 2012: $5,944Net Assets 2012: $5,9442012

Highlighted filing

2012

Assets$5,944
Liabilities-
Net Assets$5,944
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $107,152Expenses 2010: $101,427Net Income 2010: $5,7252010Revenue 2011: $112,800Expenses 2011: $112,831Net Income 2011: -$312011Revenue 2012: $193,563Expenses 2012: $204,768Net Income 2012: -$11,2052012

Highlighted filing

2012

Revenue$193,563
Expenses$204,768
Net Income-$11,205
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$5,944
Liabilities
-
Net assets
$5,944
Revenue
$193,563
Expenses
$204,768
Net income
-$11,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$1.94$2.05$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$1.13$1.13$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$1.07$1.01$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-3750710
Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014366
IRS990EZ/CashSavingsAndInvestments/EOY05820
IRS990EZ/ContributionsGiftsGrantsEtc0193563
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11205
IRS990EZ/FeesAndOthPymtToIndContractors07250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02747
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0193563
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014539
IRS990EZ/NetAssetsOrFundBalancesBOY014539
IRS990EZ/NetAssetsOrFundBalances/EOY05944
IRS990EZ/NetAssetsOrFundBalancesEOY05944
IRS990EZ/OccupancyRentUtilitiesAndMaint03701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL GEISMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELLEN GEISMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR, PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR, VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0173
IRS990EZ/OtherAssetsTotal/EOY0124
IRS990EZ/OtherChangesInNetAssets02610
IRS990EZ/OtherExpensesTotal066801
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE STATEMENT 1
IRS990EZ/PrintingPublicationsPostage039
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE STATEMENT 2
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SEE STATEMENT 3
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SEE STATEMENT 4
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3SEE STATEMENT 5
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029668
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses163909
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses225426
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses312154
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0124230
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine100 COURT SQUARE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLOTTESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022902
IRS990EZ/TheBooksAreInCareOf/NamePerson0EMILY ERWIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05409032972
IRS990EZ/TotalAssets/BOY014539
IRS990EZ/TotalAssets/EOY05944
IRS990EZ/TotalExpenses0204768
IRS990EZ/TotalProgramServiceExpenses0131157
IRS990EZ/TotalRevenue0193563
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0193563
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0112800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years094836
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years048500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0449699
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090449699
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0193563
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0112800
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years094836
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years048500
IRS990ScheduleA/Total509/Total0449699
IRS990ScheduleA/TotalSupportTotal/Total0449699
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0FUND AREA FOOD BANK MOLLY FOLDGER BACK PACK PROGRAM PUBLIC CHARITY BLUE RIDGE AREA FOOD BANK NONE 2747.
IRS990ScheduleO/GeneralExplanation/Explanation1REGISTRATION FEES 25. PROGRAM EXPENSES 61730. MEALS & ENTERTAINMENT 348. DUES & SUBSCRIPTIONS 934. INSURANCE 1317. OFFICE EXPENSES 1416. TELEPHONE 942. FRAUD EXPENSE 3. DEPRECIATION 49. STAFF DEVELOPMENT 37.
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR YEAR ADJUSTMENT 2610.
IRS990ScheduleO/GeneralExplanation/Explanation3FURNITURE 173. 124.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263750710
ReturnHeader/Filer/Name/BusinessNameLine10THE PB&J FUND
ReturnHeader/Filer/NameControl0PB&J
ReturnHeader/Filer/Phone05409032972
ReturnHeader/Filer/USAddress/AddressLine100 COURT SQUARE
ReturnHeader/Filer/USAddress/City0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022902
ReturnHeader/Officer/DateSigned02013-07-17
ReturnHeader/Officer/Name0EMILY ERWIN
ReturnHeader/Officer/Phone05409032972
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EFS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 41
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLOTTESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022902
ReturnHeader/Preparer/Name0C TUCKER WALDRUFF CPA
ReturnHeader/Preparer/Phone04345316851
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T06:31:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.