Civic Intelligence

Replenish Community Foundation

990 • Fiscal year 2015 • EIN 27-2937293

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileGENEROSITYFEEDS.ORG
21010 Southbank Street No 2005Sterling, VA 20165

(866) 555-3337

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$64,083

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

95%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$134,522

Up $65,566 (+95%) from 2014

Net Assets

Up

$123,052

Up $67,345 (+121%) from 2014

Liabilities

Down

$11,470

Down $1,779 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin70th percentile

Revenue

Up

$398,680

Up $175,618 (+79%) from 2014

Expenses

Up

$340,559

Up $124,484 (+58%) from 2014

Net Income

Up

$58,121

Up $51,134 (+732%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$134,522
Liabilities$11,470
Net Assets$123,052
Open 2015 Filing

Operations Trend

Revenue Growth91st 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

2015

Revenue$398,680
Expenses$340,559
Net Income$58,121
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$423,884
Mission and Program Overview

Mission

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

To feed hungry children in every county across america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,255$74,645▲ $41,390
Inventories for Sale or Use$35,701$59,877▲ $24,176
Total Assets$68,956$134,522▲ $65,566
Liabilities
Accounts Payable and Accrued Expenses$13,249$11,470▼ $1,779
Total Liabilities$13,249$11,470▼ $1,779
Net Assets / Fund Balance
Unrestricted Net Assets$55,707$119,422▲ $63,715
Temporarily Rstr Net Assets-$3,630-
Total Net Assets Fund Balance$55,707$123,052▲ $67,345
Total Liabilities and Net Assets / Fund Balance$68,956$134,522▲ $65,566
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald KlabundePresidentFT$64,083$64,083

Board Members and Trustees

NameTitle
Helmut HerderDirector
Michael DrakeSecretary
Gabrielle MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,884
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-25,204
All Other Contributions
$360,349
Change in Net Assets
$58,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,250
Salaries, Compensation, and Employee Benefits$67,309
Total Fundraising Expense$29,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,198--$59,198
Fees for Services Management$52,331$5,176-$57,507
Office Expenses$24,214$2,922$974$28,110
Travel$23,645--$23,645
Information Technology$17,210--$17,210
Fees for Services Other$10,780--$10,780
Fees for Services Accounting-$10,200-$10,200
Other Employee Benefits$4,885--$4,885
Other Expenses$4,045$342$28,043$4,387
All Other Expenses$4,248--$4,248
Payroll Taxes-$3,226-$3,226
Insurance-$1,963-$1,963
Total Functional Expenses$281,633$29,909$29,017$340,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,204
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vision Night- Dinner$63,535-$25,204-
Total Events$63,535-$25,204$-25,204
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, Part VI, Section B, Line 11

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

Form 990, Part VI, Section C, Line 19

“A copy of the 990 is available online at www.guidestar.org and is available on request.”

Filing and Contact Details

Filer

Filer Name
Replenish Community Foundation
EIN
27-2937293
Phone
8665553337
Address
21010 SOUTHBANK STREET NO 2005, STERLING, VA 20165
Doing Business As
Generosity Feeds

Signing Officer

Name
Ronald Klabunde
Title
President
Phone
8665553337
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Klabunde
Formed
2012
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
5,359

Preparer

Firm
Cliftonlarsonallen Llp
Address
9365 COUNSELORS ROW STE 200, INDIANAPOLIS, IN 46240
Preparer
Rt Murphy
Phone
3175749100
Raw XML Appendix342 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG AND IS AVAILABLE ON REQUEST.
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134522
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt023645
IRS990/TravelGrp/TotalAmt023645
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055707
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119422
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021010 SOUTHBANK STREET
IRS990/USAddress/CityNm0STERLING
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020165
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0GENEROSITYFEEDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD KLABUNDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08665553337
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REPLENISH COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REPL
ReturnHeader/Filer/EIN0272937293
ReturnHeader/Filer/PhoneNum08665553337
ReturnHeader/Filer/USAddress/AddressLine1Txt021010 SOUTHBANK STREET NO 2005
ReturnHeader/Filer/USAddress/CityNm0STERLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020165
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09365 COUNSELORS ROW STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046240
ReturnHeader/PreparerPersonGrp/PhoneNum03175749100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RT MURPHY
ReturnHeader/ReturnTs02016-11-09T08:42:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$134,522
Liabilities
$11,470
Net assets
$123,052
Revenue
$398,680
Expenses
$340,559
Net income
$58,121
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