Civic Intelligence

The Pb&J Fund

990EZ • Fiscal year 2011 • EIN 26-3750710

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 02, 2012

0 Court Square22902
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

43rd percentile

-0.0%

Higher net margin than 43% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

-0.2%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

58th percentile

5.3%

Faster revenue growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$14,539

Down $31 (-0.2%) from 2010

Net Assets

Down

$14,539

Down $31 (-0.2%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$112,800

Up $5,648 (+5.3%) from 2010

Expenses

Up

$112,831

Up $11,404 (+11%) from 2010

Net Income

Down

-$31

Down $5,756 (-101%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$14,539
Liabilities-
Net Assets$14,539

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$112,800
Expenses$112,831
Net Income-$31
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 2, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-3750710
Raw XML Appendix149 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/BOY014328
IRS990EZ/CashSavingsAndInvestments/EOY014366
IRS990EZ/ContributionsGiftsGrantsEtc0112800
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-31
IRS990EZ/FeesAndOthPymtToIndContractors014502
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid03588
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0112800
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014570
IRS990EZ/NetAssetsOrFundBalancesBOY014570
IRS990EZ/NetAssetsOrFundBalances/EOY014539
IRS990EZ/NetAssetsOrFundBalancesEOY014539
IRS990EZ/OccupancyRentUtilitiesAndMaint0466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine100 COURT SQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110 COURT SQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHARLOTTESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHARLOTTESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122902
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/BOY0242
IRS990EZ/OtherAssetsTotal/EOY0173
IRS990EZ/OtherExpensesTotal056597
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE STATEMENT 1
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE STATEMENT 2
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SEE STATEMENT 3
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SEE STATEMENT 4
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3SEE STATEMENT 5
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0588
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017272
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110062
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses29113
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses317881
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits037678
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/BOY014570
IRS990EZ/TotalAssets/EOY014539
IRS990EZ/TotalExpenses0112831
IRS990EZ/TotalProgramServiceExpenses054328
IRS990EZ/TotalRevenue0112800
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0112800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year094836
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years048500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0256136
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090256136
IRS990ScheduleA/Total509/CurrentTaxYear0112800
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year094836
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048500
IRS990ScheduleA/Total509/Total0256136
IRS990ScheduleA/TotalSupportTotal/Total0256136
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/Explanation0NUTRITION SERVICES SUPPORT, POTLUCKS POTLUCKS & PACKS CITY OF CHVILLE SCHOOLS PROGRAM SITE 588. COOKING PROGRAM 2011 COOKING PROGRAM JOHNSON ELEMENTARY SCHOOL PROGRAM SITE 3000.
IRS990ScheduleO/GeneralExplanation/Explanation1REGISTRATION FEES 25. PROGRAM EXPENSES 53910. MEALS & ENTERTAINMENT 530. EQUIPMENT RENTAL 96. INSURANCE 557. OFFICE EXPENSES 888. TELEPHONE 481. TRAVEL 41. DEPRECIATION 69.
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE 242. 173.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 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/DateSigned02012-06-02
ReturnHeader/Officer/Name0EMILY ERWIN
ReturnHeader/Officer/Phone05409032972
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-06-20
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-20T11:37:54-07:00

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