Civic Intelligence

Replenish Community Foundation

990 • Fiscal year 2014 • EIN 27-2937293

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileREPLENISHCOMMUNITY.ORG
21010 Southbank StreetSterling, VA 20165

(703) 439-4858

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$29,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.6%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-7.0%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$68,956

Down $5,632 (-7.6%) from 2013

Net Assets

Up

$55,707

Up $6,987 (+14%) from 2013

Liabilities

Down

$13,249

Down $12,619 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Down

$223,062

Down $16,779 (-7.0%) from 2013

Expenses

Up

$216,075

Up $5,206 (+2.5%) from 2013

Net Income

Down

$6,987

Down $21,985 (-76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2014

Assets$68,956
Liabilities$13,249
Net Assets$55,707
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

2014

Revenue$223,062
Expenses$216,075
Net Income$6,987
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$223,062
Mission and Program Overview

Mission

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

Focuses on addressing hunger and educational needs of american children caught in poverty

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$33,448$35,701▲ $2,253
Cash and Non-Interest-Bearing Accounts$41,140$33,255▼ $7,885
Total Assets$74,588$68,956▼ $5,632
Liabilities
Accounts Payable and Accrued Expenses$25,868$13,249▼ $12,619
Total Liabilities$25,868$13,249▼ $12,619
Net Assets / Fund Balance
Unrestricted Net Assets$48,720$55,707▲ $6,987
Total Net Assets Fund Balance$48,720$55,707▲ $6,987
Total Liabilities and Net Assets / Fund Balance$74,588$68,956▼ $5,632
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald KlabundePresidentFT$29,500$29,500

Board Members and Trustees

NameTitle
Helmut HerderDirector
Michael DrakeSecretary
Gabrielle MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,062
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$223,062
Change in Net Assets
$6,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,562
Salaries, Compensation, and Employee Benefits$29,513
Total Fundraising Expense$1,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,513--$29,513
Fees for Services Management$15,149$1,490-$16,639
Travel$16,220--$16,220
Information Technology$13,354--$13,354
Fees for Services Other$12,427--$12,427
Office Expenses$2,724$7,888-$10,612
All Other Expenses$5,976$2,307$1,368$9,651
Fees for Services Accounting$5,325$2,125-$7,450
Advertising$5,400--$5,400
Other Expenses$1,739$305-$2,044
Insurance$1,863--$1,863
Total Functional Expenses$200,592$14,115$1,368$216,075
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors reviews the 990 and approves it before it is filed with the irs”

Governing documents etc available to public Part VI line 19

“A copy of the 990 is available online and is available on request”

Filing and Contact Details

Filer

Filer Name
Replenish Community Foundation
EIN
27-2937293
Address
21010 SOUTHBANK STREET, STERLING, VA 20165

Signing Officer

Name
Ronald Klabunde
Title
President
Phone
7034394858
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Klabunde
Formed
2012
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
400

Preparer

Firm
GDH Accounting Svcs LLC
Address
PO Box 75, Harleysville, PA 19438
Preparer
Gary D Hughes CPA
Phone
2156604946
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203253236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GDH Accounting Svcs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 75
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harleysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019438
ReturnHeader/PreparerPersonGrp/PhoneNum02156604946
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary D Hughes CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-22T09:47:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,956
Liabilities
$13,249
Net assets
$55,707
Revenue
$223,062
Expenses
$216,075
Net income
$6,987
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