Civic Intelligence

Cfb Foundation Inc

990 • Fiscal year 2015 • EIN 27-0458085

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileN/A
31 Evans Terminal RoadHillside, NJ 07205

(908) 355-3663

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$5,127,959

Up $46,770 (+0.9%) from 2014

Net Assets

Up

$5,082,073

Up $35,456 (+0.7%) from 2014

Liabilities

Up

$45,886

Up $11,314 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin86th percentile

Revenue

Down

$737,844

Down $4,290 (-0.6%) from 2014

Expenses

Up

$487,964

Up $139,435 (+40%) from 2014

Net Income

Down

$249,880

Down $143,725 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2015

Assets$5,127,959
Liabilities$45,886
Net Assets$5,082,073
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

2015

Revenue$737,844
Expenses$487,964
Net Income$249,880
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$3,517,490
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,009,498$5,055,311▲ $45,813
Cash and Non-Interest-Bearing Accounts$66,091$69,497▲ $3,406
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,081,189$5,127,959▲ $46,770
Other Assets Total$5,600$3,151▼ $2,449
Liabilities
Accounts Payable and Accrued Expenses$34,572$45,886▲ $11,314
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$34,572$45,886▲ $11,314
Net Assets / Fund Balance
Unrestricted Net Assets$5,046,617$5,082,073▲ $35,456
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,046,617$5,082,073▲ $35,456
Total Liabilities and Net Assets / Fund Balance$5,081,189$5,127,959▲ $46,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,045,233--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Josh WeinreichPresident
Etta DankDirector
Jerry KrivitskyDirector
Kathleen DichiaraDirector
Richard BrodyDirector
Robert BarryCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$387,693
Program Service Revenue
$0
Investment Income
$346,234
Other Revenue
$3,917
All Other Contributions
$387,693
Change in Net Assets
$249,880

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$387,693Thrift store value
Total Noncash Contributions$387,693-

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,844
Revenue Not Reported on Form 990
$-205,424
Total Revenue per Audited Statements
$532,420
Total Revenue per Form 990
$737,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,476
Other Expenses$144,875
Grants and Similar Amounts Paid$61,613
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,328$28,148-$281,476
Occupancy$64,209$7,134-$71,343
Grants to Domestic Orgs$61,613--$61,613
Fees for Service Investment Mgmnt Fees-$35,997-$35,997
Office Expenses$15,906$1,767-$17,673
Advertising$8,433$937-$9,370
Fees for Services Accounting-$6,000-$6,000
Insurance$1,152$128-$1,280
Other Expenses$1,264--$1,264
Fees for Services Legal-$537-$537
Total Functional Expenses$407,316$80,648$0$487,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$496,964
Expenses per Audited Statements$487,964
Total Expenses per Form 990$487,964
Expenses Not Reported on Form 990$9,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
America's Grow-A-RowPittstown, NJ-This grant goes towards the purchase of plant and other materials necessary for Grow-A-Row to continue to grow and donate fresh produce.$58,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cfb Foundation Inc
EIN
27-0458085
In Care Of
% ROBERT BARRY
Phone
9083553663
Address
31 EVANS TERMINAL ROAD, HILLSIDE, NJ 07205

Signing Officer

Name
Bob Barry
Title
Chief Financial Officer
Phone
9083553663
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Dichiara
Formed
2009
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
WithumSmithBrown PC
Address
1 SPRING STREET, NEW BRUNSWICK, NJ 08901
Preparer
Catherine Bendall
Phone
7328281614
Supplemental Narrative

Additional Explanations

990 Review

“Form 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.”

Conflict of Interest Policy

“Immediately 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.”

Public Information Availibility

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Salaries and wages

“The 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.”

Other Changes in Net Assets

“The other changes in net assets is comprised of unrealized losses of $214,424.”

Financial Statement Notes

Asc 740

“The 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, 2015 and 2014. In addition, the Foundation has no income tax related penalties or interest for the periods reported in these financial statements.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04169989
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0886321
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09000
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02010078
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13045233
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MARKETABLE EQUITY SECURITIES
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-205424
IRS990ScheduleD/RevenueSubtotalAmt0737844
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2015 and 2014. In addition, the Foundation has no income tax related penalties or interest for the periods reported in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0ASC 740
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IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0532420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0496964
IRS990ScheduleI/RecipientTable/CashGrantAmt058592
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0This grant goes towards the purchase of plant and other materials necessary for Grow-A-Row to continue to grow and donate fresh produce.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0America's Grow-A-Row
IRS990ScheduleI/RecipientTable/RecipientEIN0262569598
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0150 Pittstown Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Pittstown
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008867
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHLEEN DICHIARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT BARRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift store value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/SupplementalInformationDetail/ExplanationTxt1IMMEDIATELY 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.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,127,959
Liabilities
$45,886
Net assets
$5,082,073
Revenue
$737,844
Expenses
$487,964
Net income
$249,880
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