Civic Intelligence

Replenish Community Foundation

990 • Fiscal year 2019 • EIN 27-2937293

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

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

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$345,532

Down $75,839 (-18%) from 2018

Net Assets

Down

$162,431

Down $123,159 (-43%) from 2018

Liabilities

Up

$183,101

Up $47,320 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin20th percentile

Revenue

Up

$1,263,044

Up $365,945 (+41%) from 2018

Expenses

Up

$1,391,798

Up $319,151 (+30%) from 2018

Net Income

Up

-$128,754

Up $46,794 (+27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$345,532
Liabilities$183,101
Net Assets$162,431
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$1,263,044
Expenses$1,391,798
Net Income-$128,754
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,263,044
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$298,914$158,484▼ $140,430
Inventories for Sale or Use$114,649$117,113▲ $2,464
Land, Buildings, and Equipment, Net$2,988$30,272▲ $27,284
Pledges and Grants Receivable$1,820$28,937▲ $27,117
Prepaid Expenses and Deferred Charges-$7,726-
Total Assets$421,371$345,532▼ $75,839
Other Assets Total$3,000$3,000→ $0
Liabilities
Deferred Revenue$111,487$131,662▲ $20,175
Accounts Payable and Accrued Expenses$24,294$51,439▲ $27,145
Total Liabilities$135,781$183,101▲ $47,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,590$162,431▼ $123,159
Total Net Assets Fund Balance$285,590$162,431▼ $123,159
Total Liabilities and Net Assets / Fund Balance$421,371$345,532▼ $75,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,272$1,558$31,830
Land$0--
Compensation and Service Providers
Top Officer Pay76th 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
$1,263,044
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,263,044
Change in Net Assets
$-128,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,263,044
Total Revenue per Audited Statements
$1,263,044
Total Revenue per Form 990
$1,263,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,015,245
Salaries, Compensation, and Employee Benefits$376,553
Total Fundraising Expense$75,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,807$40,439$15,261$229,507
Travel$175,708$7,842$796$184,346
Current Officers, Directors, Trustees, and Key Employees$60,000$6,000$54,000$120,000
All Other Expenses$49,322$10,166$42$59,530
Information Technology$33,434$13,715$0$47,149
Fees for Services Accounting$0$28,935$0$28,935
Payroll Taxes$18,092$3,594$5,360$27,046
Occupancy$24,000$1,709$0$25,709
Fees for Services Legal$14,783$0$0$14,783
Other Expenses$11,199$1,851$0$13,050
Fees for Services Other$10,387$1,983$0$12,370
Depreciation Depletion$6,520$0$0$6,520
Office Expenses$3,873$478$0$4,351
Insurance$2,360$1,845$0$4,205
Interest$0$810$0$810
Conferences and Meetings$64$0$0$64
Total Functional Expenses$1,196,846$119,493$75,459$1,391,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,391,798
Expenses per Audited Statements$1,386,203
Total Expenses per Audited Statements$1,386,203
Expenses Not Reported on Financial Statements$5,595
Other Expense Adjustments$5,595
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 35% controlled entity
No
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
The Replenish 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
2020-05-12
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
9
Volunteers
21,130

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.”

Financial Statement Notes

Pt XII, Line 4B

“Book to tax difference in depreciation.”

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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.98820
IRS990ScheduleA/PublicSupportTotal509Amt04136671
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt048902
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0959845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0411152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0423885
IRS990ScheduleA/Total509Grp/TotalAmt04185573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04185573
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt030272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031830
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05595
IRS990ScheduleD/ExpensesSubtotalAmt01386203
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt05595
IRS990ScheduleD/RevenueSubtotalAmt01263044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Book to tax difference in depreciation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030272
IRS990ScheduleD/TotalExpensesPerForm990Amt01391798
IRS990ScheduleD/TotalRevenuePerForm990Amt01263044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01263044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01386203
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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/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01391798
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01263044
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021130
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345532
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0796
IRS990/TravelGrp/ManagementAndGeneralAmt07842
IRS990/TravelGrp/ProgramServicesAmt0175708
IRS990/TravelGrp/TotalAmt0184346
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Klabunde
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08665553337
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Replenish 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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,532
Liabilities
$183,101
Net assets
$162,431
Revenue
$1,263,044
Expenses
$1,391,798
Net income
-$128,754
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
2019Detailed filing. Detailed filing data is available for this year.$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