Civic Intelligence

Cfb Foundation Inc

990 • Fiscal year 2018 • EIN 27-0458085

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-464%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$357,379

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 99.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,395,390

Down $1,731,131 (-42%) from 2017

Net Assets

Down

$2,380,850

Down $1,710,908 (-42%) from 2017

Liabilities

Down

$14,540

Down $20,223 (-58%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin1st percentile

Revenue

Down

$360,231

Down $116,207 (-24%) from 2017

Expenses

Up

$2,031,426

Up $427,448 (+27%) from 2017

Net Income

Down

-$1,671,195

Down $543,655 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$2,395,390
Liabilities$14,540
Net Assets$2,380,850
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$360,231
Expenses$2,031,426
Net Income-$1,671,195
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,365,850
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$2,379,423$1,367,263▼ $1,012,160
Investments Other Securities$1,670,920$985,260▼ $685,660
Cash and Non-Interest-Bearing Accounts$73,027$39,716▼ $33,311
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$0→ $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$4,126,521$2,395,390▼ $1,731,131
Other Assets Total$3,151$3,151→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,763$14,540▼ $20,223
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$34,763$14,540▼ $20,223
Net Assets / Fund Balance
Unrestricted Net Assets$4,091,758$2,380,850▼ $1,710,908
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,091,758$2,380,850▼ $1,710,908
Total Liabilities and Net Assets / Fund Balance$4,126,521$2,395,390▼ $1,731,131

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$182,365--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Jeffrey MottCFO$121,631$121,631

Board Members and Trustees

NameTitle
Brian KronickChair
Debra VizziCEO/President (Thru 2/18)
Carlos Rodriquez hire 418President
Etta DankDirector
Jerry KrivitskyDirector
Jill GatemanDirector
Josh WeinreichDirector
Robert BarryCFO (Thru 11/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$360,141
Other Revenue
$90
Change in Net Assets
$-1,671,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,231
Revenue Not Reported on Form 990
$-39,713
Total Revenue per Audited Statements
$320,518
Total Revenue per Form 990
$360,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,000,000
Other Expenses$31,361
Salaries, Compensation, and Employee Benefits$65
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,000,000--$2,000,000
Fees for Service Investment Mgmnt Fees-$18,252-$18,252
Fees for Services Accounting-$7,000$0$7,000
Insurance$4,826$536-$5,362
Office Expenses$459$51-$510
Occupancy$213$24-$237
Other Salaries and Wages$65--$65
Total Functional Expenses$2,005,563$25,863$0$2,031,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,031,426
Total Expenses per Audited Statements$2,031,426
Total Expenses per Form 990$2,031,426
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Food Bank of New Jersey IncHillside, NJ501(c)(3)Program Support$2,000,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
% JEFFREY MOTT
Phone
9083553663
Address
31 EVANS TERMINAL ROAD, HILLSIDE, NJ 07205

Signing Officer

Name
Jeffrey Mott
Title
CFO
Phone
9083553663
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Rodriquez
Formed
2009
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
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, 2018 and 2017. the Foundation has no income tax related penalties or interest for the periods reported in these financial statements.”

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IRS990/MissionDesc0THE FOUNDATION WILL INITIATE AND SUPPORT CAPACITY BUILDING FOR NEW JERSEY NON-PROFIT, 501(C)(3) ORGANIZATIONS THAT PROVIDE ASSISTANCE TO THE POOR AND HUNGRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt02380850
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0256129
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0256129
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-39713
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024
IRS990/OccupancyGrp/ProgramServicesAmt0213
IRS990/OccupancyGrp/TotalAmt0237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051
IRS990/OfficeExpensesGrp/ProgramServicesAmt0459
IRS990/OfficeExpensesGrp/TotalAmt0510
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03151
IRS990/OtherAssetsTotalGrp/EOYAmt03151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
IRS990/OtherExpensesGrp/Desc1FAMILY MEALS
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090
IRS990/OtherRevenueTotalAmt090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065
IRS990/OtherSalariesAndWagesGrp/TotalAmt065
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Carlos Rodriquez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0311171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01063167
IRS990/PYInvestmentIncomeAmt0156836
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153058
IRS990/PYOtherRevenueAmt021768
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1114203
IRS990/PYSalariesCompEmpBnftPaidAmt0387753
IRS990/PYTotalExpensesAmt01603978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0489775
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1671195
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0360231
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0492472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01518460
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0346234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0398430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01084532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58333
IRS990ScheduleA/PublicSupportPY170Pct00.81719
IRS990ScheduleA/PublicSupportTotal170Amt01518460
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0492472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01518460
IRS990ScheduleA/TotalSupportAmt02603082
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02031426
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-39713
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0790333
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt112562
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2182365
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CASH
IRS990ScheduleD/OtherSecuritiesGrp/Desc2OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0-39713
IRS990ScheduleD/RevenueSubtotalAmt0360231
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, 2018 and 2017. 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
IRS990ScheduleD/TotalBookValueSecuritiesAmt0985260
IRS990ScheduleD/TotalExpensesPerForm990Amt02031426
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0360231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0320518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02031426
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt02000000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Community Food Bank of New Jersey Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0222423882
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt031 Evans Terminal Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Hillside
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007205
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants and awards are monitored through reporting by recipients. For grants to the Community Food Bank of New Jersey, there is no additional monitoring required due to the relationship between the two organizations and the use of the grant for operational purposes.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1333952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024438

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,395,390
Liabilities
$14,540
Net assets
$2,380,850
Revenue
$360,231
Expenses
$2,031,426
Net income
-$1,671,195
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
2018Detailed filing. Detailed filing data is available for this year.$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