Civic Intelligence

Cfb Foundation Inc

990 • Fiscal year 2016 • EIN 27-0458085

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 11, 2017

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$4,993,691

Down $134,268 (-2.6%) from 2015

Net Assets

Down

$4,930,625

Down $151,448 (-3.0%) from 2015

Liabilities

Up

$63,066

Up $17,180 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin38th percentile

Revenue

Down

$549,564

Down $188,280 (-26%) from 2015

Expenses

Up

$555,001

Up $67,037 (+14%) from 2015

Net Income

Down

-$5,437

Down $255,317 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$4,993,691
Liabilities$63,066
Net Assets$4,930,625
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$549,564
Expenses$555,001
Net Income-$5,437
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 11, 2017
Return Version
2015v3.0
Gross Receipts
$2,727,594
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 in Publicly Traded Securities$3,045,233$2,928,291▼ $116,942
Investments Other Securities$2,010,078$2,001,769▼ $8,309
Cash and Non-Interest-Bearing Accounts$69,497$60,480▼ $9,017
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
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$5,127,959$4,993,691▼ $134,268
Other Assets Total$3,151$3,151→ $0
Liabilities
Accounts Payable and Accrued Expenses$45,886$63,066▲ $17,180
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$45,886$63,066▲ $17,180
Net Assets / Fund Balance
Unrestricted Net Assets$5,082,073$4,930,625▼ $151,448
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,082,073$4,930,625▼ $151,448
Total Liabilities and Net Assets / Fund Balance$5,127,959$4,993,691▼ $134,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$35,966--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen DichiaraCEOFT$86,489$13,553$100,042

Board Members and Trustees

NameTitle
Josh WeinreichPresident
Etta DenkDirector
Jerry KrivitskyDirector
Jill GatemanDirector
Richard BrodyDirector
Robert BarryCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$492,472
Program Service Revenue
$0
Investment Income
$49,412
Other Revenue
$7,680
All Other Contributions
$492,472
Change in Net Assets
$-5,437

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$509,742Thrift store value
Total Noncash Contributions$509,742-

Audited Revenue Reconciliation

Revenue per Audited Statements
$549,564
Revenue Not Reported on Form 990
$-137,011
Total Revenue per Audited Statements
$412,553
Total Revenue per Form 990
$549,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,495
Other Expenses$139,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,106$32,900-$329,006
Current Officers, Directors, Trustees, and Key Employees$77,840$8,649-$86,489
Occupancy$52,979$6,887-$59,866
Office Expenses$33,068$3,674-$36,742
Fees for Service Investment Mgmnt Fees-$28,652-$28,652
Fees for Services Accounting-$6,500-$6,500
Advertising$4,300$478-$4,778
Other Expenses$1,124--$1,124
Insurance$895$99-$994
Travel$593$66-$659
Total Functional Expenses$467,096$87,905$0$555,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$564,001
Expenses per Audited Statements$555,001
Total Expenses per Form 990$555,001
Expenses Not Reported on Form 990$9,000
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“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.”

Form 990, Part VI, Section B, Line 12A

“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.”

Form 990, Part VI, Section C, Line 19

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

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
CFO
Phone
9083553663
Signed
2017-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Dichiara
Formed
2009
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

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

Additional Explanations

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.”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“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, 2016 and 2015. the Foundation has no income tax related penalties or interest for the periods reported in these financial statements.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1152884
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt235966
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1CASH
IRS990ScheduleD/OtherSecuritiesGrp/Desc2OTHER INVESTMENTS
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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, 2016 and 2015. the Foundation has no income tax related penalties or interest for the periods reported in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt15829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHLEEN DICHIARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT BARRY

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,993,691
Liabilities
$63,066
Net assets
$4,930,625
Revenue
$549,564
Expenses
$555,001
Net income
-$5,437
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
Peer Organizations

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