Civic Intelligence

Replenish Community Foundation

990 • Fiscal year 2016 • EIN 27-2937293

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileGENEROSITYFEEDS.ORG
800 E Rochambeau DriveWilliamsburg, VA 23188

(866) 555-3337

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$93,129

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$106,666

Down $27,856 (-21%) from 2015

Net Assets

Down

$97,664

Down $25,388 (-21%) from 2015

Liabilities

Down

$9,002

Down $2,468 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

Down

$387,931

Down $10,749 (-2.7%) from 2015

Expenses

Up

$413,318

Up $72,759 (+21%) from 2015

Net Income

Down

-$25,387

Down $83,508 (-144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$106,666
Liabilities$9,002
Net Assets$97,664
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$387,931
Expenses$413,318
Net Income-$25,387
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$411,152
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$74,645$68,755▼ $5,890
Inventories for Sale or Use$59,877$34,546▼ $25,331
Land, Buildings, and Equipment, Net-$1,333-
Total Assets$134,522$106,666▼ $27,856
Other Assets Total-$2,032-
Liabilities
Accounts Payable and Accrued Expenses$11,470$9,002▼ $2,468
Total Liabilities$11,470$9,002▼ $2,468
Net Assets / Fund Balance
Unrestricted Net Assets$119,422$83,767▼ $35,655
Temporarily Rstr Net Assets$3,630$13,897▲ $10,267
Total Net Assets Fund Balance$123,052$97,664▼ $25,388
Total Liabilities and Net Assets / Fund Balance$134,522$106,666▼ $27,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,333$38$1,371
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald KlabundePresidentFT$93,129$93,129

Board Members and Trustees

NameTitle
Pat MancusoDirector
Michael DrakeSecretary
Mark JosephTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,902
Program Service Revenue
$0
Investment Income
$250
Other Revenue
$-23,221
All Other Contributions
$373,660
Change in Net Assets
$-25,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,526
Salaries, Compensation, and Employee Benefits$131,792
Total Fundraising Expense$30,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,845$4,656$18,626$93,127
Fees for Services Management$19,272$24,529$0$43,801
Other Salaries and Wages$29,462$1,551$0$31,013
Office Expenses$13,786$10,129$4,220$28,135
Travel$24,142$0$1,270$25,412
Fees for Services Other$11,277$752$3,007$15,036
Payroll Taxes$0$7,652$0$7,652
Other Expenses$2,386$0$0$2,386
Insurance$0$1,000$0$1,000
Interest$0$110$0$110
Total Functional Expenses$332,283$50,379$30,656$413,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vision Night-dinner$37,242-$23,221-
Total Events$37,242-$23,221$-23,221
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
Filing and Contact Details

Filer

Filer Name
Replenish Community Foundation
EIN
27-2937293
Phone
8665553337
Address
800 E ROCHAMBEAU DRIVE, WILLIAMSBURG, VA 23188

Signing Officer

Name
Ronald Klabunde President
Title
President
Phone
8665553337
Signed
2017-11-15
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
D Victor Edwards CPA PLLC
Address
3948 Browning Pl, Raleigh, NC 27609
Preparer
Donald Victor Edwards
Phone
9197829000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 19

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

Raw XML Appendix369 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/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 AND APPROVES IT BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG AND IS AVAILABLE ON REQUEST.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:52:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D Victor Edwards CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03948 Browning Pl
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD VICTOR EDWARDS
ReturnHeader/ReturnTs02017-11-15T08:52:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$106,666
Liabilities
$9,002
Net assets
$97,664
Revenue
$387,931
Expenses
$413,318
Net income
-$25,387
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
2016Detailed filing. Detailed filing data is available for this year.$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