Civic Intelligence

Replenish Community Foundation

990EZ • Fiscal year 2012 • EIN 27-2937293

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profilewww.generosityfeeds.org
21010 Southbank Street20165
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$19,749

No earlier filing loaded for comparison.

Net Assets

$19,749

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

$113,692

No earlier filing loaded for comparison.

Expenses

$93,943

No earlier filing loaded for comparison.

Net Income

$19,749

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.

$600K$400K$200K$0Assets 2012: $19,749Liabilities 2012: $0Net Assets 2012: $19,7492012Assets 2013: $74,588Liabilities 2013: $25,868Net Assets 2013: $48,7202013Assets 2014: $68,956Liabilities 2014: $13,249Net Assets 2014: $55,7072014Assets 2015: $134,522Liabilities 2015: $11,470Net Assets 2015: $123,0522015Assets 2016: $106,666Liabilities 2016: $9,002Net Assets 2016: $97,6642016Assets 2017: $487,120Liabilities 2017: $26,557Net Assets 2017: $460,5632017Assets 2018: $421,371Liabilities 2018: $135,781Net Assets 2018: $285,5902018Assets 2019: $345,532Liabilities 2019: $183,101Net Assets 2019: $162,4312019Assets 2020: $357,449Liabilities 2020: $348,550Net Assets 2020: $8,8992020Assets 2021: $289,730Liabilities 2021: $193,963Net Assets 2021: $95,7672021

Highlighted filing

2012

Assets$19,749
Liabilities$0
Net Assets$19,749
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $113,692Expenses 2012: $93,943Net Income 2012: $19,7492012Revenue 2013: $239,841Expenses 2013: $210,869Net Income 2013: $28,9722013Revenue 2014: $223,062Expenses 2014: $216,075Net Income 2014: $6,9872014Revenue 2015: $398,680Expenses 2015: $340,559Net Income 2015: $58,1212015Revenue 2016: $387,931Expenses 2016: $413,318Net Income 2016: -$25,3872016Revenue 2017: $959,992Expenses 2017: $597,093Net Income 2017: $362,8992017Revenue 2018: $897,099Expenses 2018: $1,072,647Net Income 2018: -$175,5482018Revenue 2019: $1,263,044Expenses 2019: $1,391,798Net Income 2019: -$128,7542019Revenue 2020: $728,386Expenses 2020: $885,169Net Income 2020: -$156,7832020Revenue 2021: $435,782Expenses 2021: $480,763Net Income 2021: -$44,9812021

Highlighted filing

2012

Revenue$113,692
Expenses$93,943
Net Income$19,749
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The Replenish Foundation is creating a wave of Generosity that inspires and shapes the health of communities across America.

Filing and Contact Details

Filer

EIN
27-2937293
Raw XML Appendix154 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.

Path#Value
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019749
IRS990EZ/FeesAndOthPymtToIndContractors01627
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome018539
IRS990EZ/GainOrLossFromSaleOfAssets025
IRS990EZ/GrossAmountFromSaleOfAssets025
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RONALD KLABUNDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GABRIELLE MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HELMUT HERDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL DRAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal092316
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HUNGER AND EDUCATION NEEDS FOR CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PACKAGED FOOD GIFTS FOR 105000 CHILDREN UNDER NINE DIFFERENT ORGANIZATIONS FIGHTING HUNGER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071194
IRS990EZ/ProgramServiceRevenue06087
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss018539
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021010 SOUTHBANK STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STERLING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020165
IRS990EZ/TheBooksAreInCareOf/NamePerson0GABRIELLE MARTIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07034394858
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY019749
IRS990EZ/TotalExpenses093943
IRS990EZ/TotalProgramServiceExpenses071194
IRS990EZ/TotalRevenue0113692
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0REPLENISHCOMMUNITYORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear089041
IRS990ScheduleA/GiftsGrantsContribReceived509/Total089041
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total025
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear024626
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total024626
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090113692
IRS990ScheduleA/Total509/CurrentTaxYear0113692
IRS990ScheduleA/Total509/Total0113692
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0113692
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0113692
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018539
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018539
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018539
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018539
IRS990ScheduleG/EventsInformation/NameOfEvent10CHARITY SALE
IRS990ScheduleG/EventsInformation/NetIncomeSummary018539
IRS990ScheduleG/LicensedStates0VA
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT PACKING SUPPLIES 3,027 OFFICE EXPENSES 5,243 EVENTS 4,624 MINISTRY SUPPLIES 46,683 INSURANCE 1,635 INTEREST 140 MARKETING 13,819 TRAVEL REIMBURSEMENTS 9,980 VOLUNTEER EXPENSES 6,880 STORAGE 285
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272937293
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ReturnHeader/Filer/NameControl0REPL
ReturnHeader/Filer/USAddress/AddressLine1021010 SOUTHBANK STREET
ReturnHeader/Filer/USAddress/City0STERLING
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020165
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0RONALD KLABUNDE
ReturnHeader/Officer/Phone07034394858
ReturnHeader/Officer/Title0PRESIDENT
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
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ReturnHeader/Preparer/Name0Gary Hughes
ReturnHeader/Preparer/Phone02156604946
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-25T21:16:19-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,749
Liabilities
$0
Net assets
$19,749
Revenue
$113,692
Expenses
$93,943
Net income
$19,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.19$0.10$0.44$0.48$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.35$0.01$0.73$0.89$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.18$0.16$1.26$1.39$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.14$0.29$0.90$1.07$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.46$0.96$0.60$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.39$0.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.40$0.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.22$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.05$0.24$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.11$0.09$0.02