Civic Intelligence

The Pb&J Fund

990EZ • Fiscal year 2012 • EIN 26-3750710

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

Organization Profile
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

30th percentile

-5.8%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 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

Net Assets

Down

$5,944

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th 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

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2012

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

Operations Trend

Revenue Growth90th percentile

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

2012

Revenue$193,563
Expenses$204,768
Net Income-$11,205
Open 2012 Filing
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
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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
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IRS990EZ/GrantsAndSimilarAmountsPaid02747
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IRS990EZ/GrossReceipts0193563
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
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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
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IRS990EZ/OtherAssetsTotal/BOY0173
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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
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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
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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.

Filings

Displayed 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