Civic Intelligence

Cfb Foundation Inc

990 • Fiscal year 2011 • EIN 27-0458085

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 07, 2012

Organization ProfileN/A
31 Evans Terminal Road07205
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

$1,328,801

No earlier filing loaded for comparison.

Net Assets

$1,328,801

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$57,447

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,328,801Liabilities 2011: $0Net Assets 2011: $1,328,8012011Assets 2012: $1,394,363Liabilities 2012: $0Net Assets 2012: $1,394,3632012Assets 2013: $4,420,881Liabilities 2013: $0Net Assets 2013: $4,420,8812013Assets 2014: $5,081,189Liabilities 2014: $34,572Net Assets 2014: $5,046,6172014Assets 2015: $5,127,959Liabilities 2015: $45,886Net Assets 2015: $5,082,0732015Assets 2016: $4,993,691Liabilities 2016: $63,066Net Assets 2016: $4,930,6252016Assets 2017: $4,126,521Liabilities 2017: $34,763Net Assets 2017: $4,091,7582017Assets 2018: $2,395,390Liabilities 2018: $14,540Net Assets 2018: $2,380,8502018Assets 2019: $2,553,189Liabilities 2019: $19,716Net Assets 2019: $2,533,4732019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$1,328,801
Liabilities$0
Net Assets$1,328,801
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $57,4472011Expenses 2012: $120,6642012Expenses 2013: $250,1492013Revenue 2014: $742,134Expenses 2014: $348,529Net Income 2014: $393,6052014Revenue 2015: $737,844Expenses 2015: $487,964Net Income 2015: $249,8802015Revenue 2016: $549,564Expenses 2016: $555,001Net Income 2016: -$5,4372016Revenue 2017: $476,438Expenses 2017: $1,603,978Net Income 2017: -$1,127,5402017Revenue 2018: $360,231Expenses 2018: $2,031,426Net Income 2018: -$1,671,1952018Revenue 2019: $136,273Expenses 2019: $18,763Net Income 2019: $117,5102019Revenue 2020: $77,810Expenses 2020: $2,492,280Net Income 2020: -$2,414,4702020

Highlighted filing

2011

Revenue-
Expenses$57,447
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 7, 2012
Return Version
2010v3.7
Gross Receipts
$127,741
Mission and Program Overview

Mission

The foundation will initiate and support capacity building for new jersey non-profit, 501(c)(3) organizations that provide assistance to the poor and hungry.

Filing and Contact Details

Filer

EIN
27-0458085
Raw XML AppendixShowing 400 of 428 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.

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IRS990/Description0All program expenses relate to the salaries for paid staff who operate the Thrift Shops. There have been no grants given out during the current year as a result of the following: The amount of people in NJ who are food insecure continued to rise during this past year while the amount of food available has declined. The local non-profit food pantries and soup kitchens were unable to accurately assess their needs to better serve their respective communities. As a way to bring these "agencies" together, the CFB Foundation sponsored an "Agency Conference" in September 2011 in an effort to bring everybody together and discuss ways to help meet the ever increasing demand for food. It was also announced at that time, that the Foundation would be accepting grant proposals in the Spring of 2012 and the CFB Foundation will make grant awards before June 30, 2012 to those proposals which the Foundation Board deems appropriate.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Foundation is a not-for-profit organization exempt from Federal income taxes pursuant to the provisions of Section 501(c)(3) of the Internal Revenue Code and from New Jersey State income taxes under applicable state law. Accordingly, no provision for Federal or state income taxes has been recorded in the statements of activities. Management has determined that there are no uncertain tax positions at the Foundation as of June 30, 2011 and 2010. There are no open tax years prior to June 2009. In addition, the Foundation has no income tax related penalties or interest for the periods reported in these financial statements.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY THE BOARD OF DIRECTORS. COPIES OF FORM 990 WITH BE PROVIDED TO THE MEMBERS OF THE AUDIT COMMITTEE IN ADVANCE OF THE MEETING AT WHICH FORM 990 WILL BE REVIEWED AND CONSIDERED FOR RECOMMENDATION TO THE BOARD FOR APPROVAL. COPIES OF FORM 990 ARE PROVIDED TO ALL TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1IMMEDIATELY UPON ELECTION OR APPOINTMENT OF A TRUSTEE OR OFFICE, ALL TRUSTEES AND OFFICERS SHALL DISCLOSE ANY RELEVANT INTEREST OF AN INTERESTED PARTY OR RELATED PARTY AS THEY RELATE TO SUCH TRUSTEE OR OFFICER WHICH MAY POSE A POTENTIAL CONFLICT OF INTEREST. THE BOARD OF TRUSTEES OF THE ORGANIZATION SHALL INVESTIGATE THE POTENTIAL CONFLICT OF INTEREST. THE POTENTIAL CONFLICT OF INTEREST DISCLOSURE IS UPDATED AT LEAST ANNUALLY. THE INFORMATION IS RECORDED IN THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE. CFB FOUNDATION INC. AND COMMUNITY FOOD BANK OF NJ, INC. DO NOT HAVE SEPARATE POLICIES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3The Foundation reimburses the Community Foodbank of New Jersey, Inc. for the value of salaries and fringe benefits for staff time that is attributable to it's operation. All payroll tax withholdings and reporting is done by the Community Foodbank of New Jersey, Inc. for the payroll that is reimbursed.
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IRS990/TotalReportableCompFrmRltdOrgs0280293
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0116920
IRS990/TotalRevenue/ExclusionAmount039972
IRS990/TotalRevenuePriorYear034000
IRS990/TotalRevenue/TotalRevenueColumn0116920
IRS990/TransactionRelatedEntity0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01123914
IRS990/UnrestrictedNetAssets/EOY01328801
IRS990/UnsecuredNotesLoansPayable/BOY00
IRS990/UnsecuredNotesLoansPayable/EOY00
IRS990/UponRequest0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,328,801
Liabilities
$0
Net assets
$1,328,801
Revenue
-
Expenses
$57,447
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.08$2.49$2.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.02$2.53$0.14$0.02$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.01$2.38$0.36$2.03$1.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.03$4.09$0.48$1.60$1.13
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.06$4.93$0.55$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.13$0.05$5.08$0.74$0.49$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.08$0.03$5.05$0.74$0.35$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.06