Civic Intelligence

Replenish Community Foundation

990 • Fiscal year 2017 • EIN 27-2937293

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

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

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$88,412

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

357%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$487,120

Up $380,454 (+357%) from 2016

Net Assets

Up

$460,563

Up $362,899 (+372%) from 2016

Liabilities

Up

$26,557

Up $17,555 (+195%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin87th percentile

Revenue

Up

$959,992

Up $572,061 (+147%) from 2016

Expenses

Up

$597,093

Up $183,775 (+44%) from 2016

Net Income

Up

$362,899

Up $388,286 (+1529%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$487,120
Liabilities$26,557
Net Assets$460,563
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$959,992
Expenses$597,093
Net Income$362,899
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$959,992
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$68,755$379,413▲ $310,658
Inventories for Sale or Use$34,546$104,831▲ $70,285
Land, Buildings, and Equipment, Net$1,333$876▼ $457
Total Assets$106,666$487,120▲ $380,454
Other Assets Total$2,032$2,000▼ $32
Liabilities
Accounts Payable and Accrued Expenses$9,002$26,557▲ $17,555
Total Liabilities$9,002$26,557▲ $17,555
Net Assets / Fund Balance
Unrestricted Net Assets$83,767$460,563▲ $376,796
Temporarily Rstr Net Assets$13,897--
Total Net Assets Fund Balance$97,664$460,563▲ $362,899
Total Liabilities and Net Assets / Fund Balance$106,666$487,120▲ $380,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$876$495$1,371
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald KlabundePresidentFT$88,412$88,412

Board Members and Trustees

NameTitle
Ginger SoudersDirector
Pat MancusoDirector
Michael DrakeSecretary
Mark JosephTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$959,918
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$0
All Other Contributions
$937,306
Change in Net Assets
$362,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$959,992
Total Revenue per Audited Statements
$959,992
Total Revenue per Form 990
$959,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,356
Salaries, Compensation, and Employee Benefits$184,737
Total Fundraising Expense$55,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$92,432$0$4,865$97,297
Current Officers, Directors, Trustees, and Key Employees$68,140$4,543$18,171$90,854
Other Salaries and Wages$72,691$3,498$6,490$82,679
Fees for Services Management$14,483$18,434$0$32,917
Fees for Services Other$11,572$20,893$0$32,465
Office Expenses$16,604$7,736$3,215$27,555
Payroll Taxes$0$11,204$0$11,204
Insurance$0$3,285$0$3,285
Other Expenses$0$294$0$294
Total Functional Expenses$471,542$69,887$55,664$597,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$597,093
Total Expenses per Audited Statements$597,093
Total Expenses per Form 990$597,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vision Night-dinner$22,612$22,612$16,031$6,581
Total Events$22,612$22,612$16,031$6,581
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
Doing Business As
Generosity Feeds

Signing Officer

Name
Ronald Klabunde President
Title
President
Phone
8665553337
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
12,000

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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG AND IS AVAILABLE ON REQUEST.
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ReturnHeader/FilingSecurityInformation/IPTm012:28:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D Victor Edwards CPA PLLC
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,120
Liabilities
$26,557
Net assets
$460,563
Revenue
$959,992
Expenses
$597,093
Net income
$362,899
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
2017Detailed filing. Detailed filing data is available for this year.$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