Civic Intelligence

Cfb Foundation Inc

990 • Fiscal year 2012 • EIN 27-0458085

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

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.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

4.9%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,394,363

Up $65,562 (+4.9%) from 2011

Net Assets

Up

$1,394,363

Up $65,562 (+4.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$120,664

Up $63,217 (+110%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2012

Assets$1,394,363
Liabilities$0
Net Assets$1,394,363
Open 2012 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

2012

Revenue-
Expenses$120,664
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.5
Gross Receipts
$616,739
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 514 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 was one grant 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 provided grant funding for an "Agency Conference" in September 2011 in an effort to foster collaborative efforts 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 after 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, 2012 and 2011. There are no open tax years prior to June 2009. In addition, the Foundation has no income tax related penalties or interest.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The Organization will monitor the use of grant funds paid to grantees. In the case of the grant made during the year ended June 30, 2012, the grant equaled the expenses paid to sponsor an agency conference for local non-profit food pantries and soup kitchens.
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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 WILL 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 OFFICER, 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.
IRS990ScheduleO/GeneralExplanation/Explanation4The other changes in net assets is comprised of unrealized losses of ($35,061).
IRS990ScheduleO/GeneralExplanation/Explanation5NAME:ALLAN C. LEVITAN TITLE:DIRECTOR HOURS:2
IRS990ScheduleO/GeneralExplanation/Explanation6NAME:JOSH WEINREICH TITLE:TREASURER HOURS:2
IRS990ScheduleO/GeneralExplanation/Explanation7NAME:RICHARD BRODY TITLE:VICE CHAIRPERSON HOURS:2
IRS990ScheduleO/GeneralExplanation/Explanation8NAME:KATHLEEN DICHIARA TITLE:CEO/PRESIDENT HOURS:40
IRS990ScheduleO/GeneralExplanation/Explanation9NAME:ROBERT BARRY TITLE:CFO HOURS:40
IRS990ScheduleO/GeneralExplanation/Identifier0990 REVIEW
IRS990ScheduleO/GeneralExplanation/Identifier1CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2PUBLIC INFORMATION AVAILIBILITY
IRS990ScheduleO/GeneralExplanation/Identifier3Salaries and wages
IRS990ScheduleO/GeneralExplanation/Identifier4Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier5HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier6HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier7HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier8HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier9HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990,PART VI,SECTION B,LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990,PART VI,SECTION B,LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990,PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, Part V, LINE 2a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, Line 5
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990 PART VII
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1031 EVANS TERMINAL ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0HILLSIDE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode007204
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0222423882
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NJ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10COMMUNITY FOOD BANK OF NJ INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0FOOD BANK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,394,363
Liabilities
$0
Net assets
$1,394,363
Revenue
-
Expenses
$120,664
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