Civic Intelligence

Replenish Community Foundation

990 • Fiscal year 2018 • EIN 27-2937293

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profilewww.generosityfeeds.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

79th percentile

0.32x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-6.6%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$421,371

Down $65,749 (-13%) from 2017

Net Assets

Down

$285,590

Down $174,973 (-38%) from 2017

Liabilities

Up

$135,781

Up $109,224 (+411%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin14th percentile

Revenue

Down

$897,099

Down $62,893 (-6.6%) from 2017

Expenses

Up

$1,072,647

Up $475,554 (+80%) from 2017

Net Income

Down

-$175,548

Down $538,447 (-148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$421,371
Liabilities$135,781
Net Assets$285,590
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$897,099
Expenses$1,072,647
Net Income-$175,548
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$897,099
Mission and Program Overview

Mission

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

Generosity Feeds is working to feed hungry children in every county across America so all children have the opportunity to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$379,413$298,914▼ $80,499
Inventories for Sale or Use$104,831$114,649▲ $9,818
Land, Buildings, and Equipment, Net$876$2,988▲ $2,112
Pledges and Grants Receivable-$1,820-
Total Assets$487,120$421,371▼ $65,749
Other Assets Total$2,000$3,000▲ $1,000
Liabilities
Deferred Revenue-$111,487-
Accounts Payable and Accrued Expenses$26,557$24,294▼ $2,263
Total Liabilities$26,557$135,781▲ $109,224
Net Assets / Fund Balance
Unrestricted Net Assets$460,563$285,590▼ $174,973
Total Net Assets Fund Balance$460,563$285,590▼ $174,973
Total Liabilities and Net Assets / Fund Balance$487,120$421,371▼ $65,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,988$633$3,621
Land$0--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald KlabundePresidentFT$120,000$120,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$897,099
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$897,099
Change in Net Assets
$-175,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$897,099
Total Revenue per Audited Statements
$897,099
Total Revenue per Form 990
$897,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$766,825
Salaries, Compensation, and Employee Benefits$305,822
Total Fundraising Expense$40,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,141$30,396$10,021$164,558
Travel$121,897$601$3,455$125,953
Current Officers, Directors, Trustees, and Key Employees$96,000$6,000$18,000$120,000
All Other Expenses$13,559$25,348$5,773$44,680
Information Technology$14,394$20,671$733$35,798
Fees for Services Other$14,431$18,889$0$33,320
Payroll Taxes$16,336$2,784$2,144$21,264
Occupancy$19,985$0$0$19,985
Fees for Services Accounting$0$19,056$0$19,056
Other Expenses$0$13,666$0$13,666
Insurance$0$5,650$0$5,650
Office Expenses$411$1,757$391$2,559
Depreciation Depletion$713$0$0$713
Total Functional Expenses$887,008$144,700$40,939$1,072,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,072,647
Expenses per Audited Statements$1,072,072
Total Expenses per Audited Statements$1,072,072
Expenses Not Reported on Financial Statements$575
Other Expense Adjustments$575
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
Audit committee
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
Title
President
Phone
8665553337
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Klabunde
Formed
2012
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
15,936

Preparer

Firm
Morrow Pc
Address
8665 SUDLEY RD 230, MANASSAS, VA 20110-4588
Preparer
Robert J Morrow CPA
Phone
5713310348
Supplemental Narrative

Additional Explanations

Pt XI

“Book to tax difference in depreciation.”

Pt VI, Line 11B

“The Board of Directors reviews the 990 and approves it before it is filed with the IRS.”

Form 990, Part IX, Line 24E

“Bank and Service Charges 7188. 0. 7188. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 1134. 0. 1134. 0.”

Form 990, Part IX, Line 24E

“Labor, Miscellaneous 2704. 2704. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and Entertainment 7209. 5311. 790. 1108.”

Form 990, Part IX, Line 24E

“Gifts 3566. 0. 584. 2982.”

Form 990, Part IX, Line 24E

“Miscellaneous 1008. 1008. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Development 10439. 165. 10256. 18.”

Form 990, Part IX, Line 24E

“Postage and Delivery 3223. 2034. 840. 349.”

Form 990, Part IX, Line 24E

“Printing 1475. 228. 246. 1001.”

Form 990, Part IX, Line 24E

“Taxes and Licenses 2384. 0. 2384. 0.”

Form 990, Part IX, Line 24E

“Telephone and Internet 4350. 2109. 1926. 315.”

Financial Statement Notes

Pt XII, Line 4B

“Book to tax difference in depreciation.”

Raw XML AppendixShowing 400 of 417 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026557
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024294
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Generosity Feeds is working to feed hungry children in every county across America so all children have the opportunity to thrive.
IRS990/AllOtherContributionsAmt0897099
IRS990/AllOtherExpensesGrp/FundraisingAmt05773
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025348
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013559
IRS990/AllOtherExpensesGrp/TotalAmt044680
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Craig Barbee
IRS990/BooksInCareOfDetail/PhoneNum09195783886
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03709 National Drive Suite 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0Raleigh
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027612
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0379413
IRS990/CashNonInterestBearingGrp/EOYAmt0298914
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0897099
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0766825
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-175548
IRS990/CYSalariesCompEmpBnftPaidAmt0305822
IRS990/CYTotalExpensesAmt01072647
IRS990/CYTotalFundraisingExpenseAmt040939
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0897099
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0111487
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0713
IRS990/DepreciationDepletionGrp/TotalAmt0713
IRS990/Desc0Packed 896,216 meals for children in 49 U.S. Counties who struggle with food insecurity.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Generosity Feeds
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0887008
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019056
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt019056
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018889
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014431
IRS990/FeesForServicesOtherGrp/TotalAmt033320
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Ronald Klabunde
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Drake
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Joseph
IRS990/Form990PartVIISectionAGrp/PersonNm3Ginger Souders
IRS990/Form990PartVIISectionAGrp/PersonNm4Pat Mancuso
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0897099
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0733
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020671
IRS990/InformationTechnologyGrp/ProgramServicesAmt014394
IRS990/InformationTechnologyGrp/TotalAmt035798
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05650
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05650
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0104831
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0114649
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02988
IRS990/LandBldgEquipCostOrOtherBssAmt03621
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Generosity Feeds is working to feed hungry children in every county across America so all children have the opportunity to thrive.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0460563
IRS990/NetAssetsOrFundBalancesEOYAmt0285590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt019985
IRS990/OccupancyGrp/TotalAmt019985
IRS990/OfficeExpensesGrp/FundraisingAmt0391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01757
IRS990/OfficeExpensesGrp/ProgramServicesAmt0411
IRS990/OfficeExpensesGrp/TotalAmt02559
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt0575
IRS990/OtherExpensesGrp/Desc0Cost of Meals
IRS990/OtherExpensesGrp/Desc1Event Costs
IRS990/OtherExpensesGrp/Desc2Meals, Travel
IRS990/OtherExpensesGrp/Desc3Licenses and Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2422
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313666
IRS990/OtherExpensesGrp/ProgramServicesAmt0194970
IRS990/OtherExpensesGrp/ProgramServicesAmt1256696
IRS990/OtherExpensesGrp/ProgramServicesAmt213475
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0194970
IRS990/OtherExpensesGrp/TotalAmt1256696
IRS990/OtherExpensesGrp/TotalAmt213779
IRS990/OtherExpensesGrp/TotalAmt313666
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164558
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02144
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02784
IRS990/PayrollTaxesGrp/ProgramServicesAmt016336
IRS990/PayrollTaxesGrp/TotalAmt021264
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01820
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ronald Klabunde
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0959918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt0412356
IRS990/PYRevenuesLessExpensesAmt0362899
IRS990/PYSalariesCompEmpBnftPaidAmt0184737
IRS990/PYTotalExpensesAmt0597093
IRS990/PYTotalRevenueAmt0959992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-175548
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0897099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04579
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05389
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt037223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01127647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0959845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0411152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0423885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0223062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03145591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.98600
IRS990ScheduleA/PublicSupportTotal509Amt03108368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt037223
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01127647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0959845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0411152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0423885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223062
IRS990ScheduleA/Total509Grp/TotalAmt03145591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03145591
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03621
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0575
IRS990ScheduleD/ExpensesSubtotalAmt01072072
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt0575
IRS990ScheduleD/RevenueSubtotalAmt0897099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Book to tax difference in depreciation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02988
IRS990ScheduleD/TotalExpensesPerForm990Amt01072647
IRS990ScheduleD/TotalRevenuePerForm990Amt0897099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0897099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01072072
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Book to tax difference in depreciation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews the 990 and approves it before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank and Service Charges 7188. 0. 7188. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Subscriptions 1134. 0. 1134. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Labor, Miscellaneous 2704. 2704. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals and Entertainment 7209. 5311. 790. 1108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts 3566. 0. 584. 2982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 1008. 1008. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Development 10439. 165. 10256. 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Delivery 3223. 2034. 840. 349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing 1475. 228. 246. 1001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes and Licenses 2384. 0. 2384. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone and Internet 4350. 2109. 1926. 315.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0487120
IRS990/TotalAssetsEOYAmt0421371
IRS990/TotalAssetsGrp/BOYAmt0487120
IRS990/TotalAssetsGrp/EOYAmt0421371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0897099
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040939
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0887008
IRS990/TotalFunctionalExpensesGrp/TotalAmt01072647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026557
IRS990/TotalLiabilitiesEOYAmt0135781
IRS990/TotalLiabilitiesGrp/BOYAmt026557
IRS990/TotalLiabilitiesGrp/EOYAmt0135781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285590
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0887008
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0897099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015936
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421371
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03455
IRS990/TravelGrp/ManagementAndGeneralAmt0601
IRS990/TravelGrp/ProgramServicesAmt0121897
IRS990/TravelGrp/TotalAmt0125953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0460563
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0285590
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 E Rochambeau Drive F 149
IRS990/USAddress/CityNm0Williamsburg
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023188
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.generosityfeeds.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Klabunde
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08665553337
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Replenish Community Foundation
ReturnHeader/Filer/BusinessNameControlTxt0REPL
ReturnHeader/Filer/EIN0272937293
ReturnHeader/Filer/PhoneNum08665553337
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 E Rochambeau Drive
ReturnHeader/Filer/USAddress/CityNm0Williamsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023188
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B942143A1FBE93D0350EE67E80336A24F0F5E672
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B942143A1FBE93D0350EE67E80336A24F0F5E672
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,371
Liabilities
$135,781
Net assets
$285,590
Revenue
$897,099
Expenses
$1,072,647
Net income
-$175,548
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
2018Detailed filing. Detailed filing data is available for this year.$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