Civic Intelligence

Cb Foundation Inc.

990PF • Fiscal year 2021 • EIN 82-2853726

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 16, 2023

Organization Profile
1521 Azalea RdMobile, AL 36693

(251) 660-8500

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-26%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,245

Down $15 (-0.1%) from 2020

Net Assets

Down

$11,245

Down $15 (-0.1%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Down

$27,024

Down $9,267 (-26%) from 2020

Expenses

Up

$27,019

Up $1,475 (+5.8%) from 2020

Net Income

Down

$5

Down $10,742 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2018: $42,984Liabilities 2018: $0Net Assets 2018: $42,9842018Assets 2019: $513Liabilities 2019: $1Net Assets 2019: $5132019Assets 2020: $11,260Liabilities 2020: $1Net Assets 2020: $11,2602020Assets 2021: $11,245Liabilities 2021: $1Net Assets 2021: $11,2452021Assets 2022: $623,488Liabilities 2022: $1Net Assets 2022: $22,575,3342022Assets 2023: $38,107,624Liabilities 2023: $1Net Assets 2023: $38,107,6242023Assets 2024: $42,208,176Liabilities 2024: $0Net Assets 2024: $42,208,1762024

Highlighted filing

2021

Assets$11,245
Liabilities$1
Net Assets$11,245
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2018: $159,014Expenses 2018: $116,030Net Income 2018: $42,9842018Revenue 2019: $21,502Expenses 2019: $63,973Net Income 2019: -$42,4712019Revenue 2020: $36,291Expenses 2020: $25,544Net Income 2020: $10,7472020Revenue 2021: $27,024Expenses 2021: $27,019Net Income 2021: $52021Revenue 2022: $1,275,153Expenses 2022: $662,910Net Income 2022: $612,2432022Revenue 2023: $18,460,458Expenses 2023: $2,928,168Net Income 2023: $15,532,2902023Revenue 2024: $5,088,953Expenses 2024: $988,401Net Income 2024: $4,100,5522024

Highlighted filing

2021

Revenue$27,024
Expenses$27,019
Net Income$5
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 16, 2023
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE R WAGNER SRDirector-$0--
CATHY WAGNERDirector-$0--
MELISSA REYNOLDSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cb Foundation Inc
EIN
82-2853726
Phone
2516608500
Address
1521 AZALEA RD, MOBILE, AL 36693

Signing Officer

Name
Bruce R Wagner Sr
Title
Director
Phone
2516608500
Signed
2023-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Mcdermott & Smith Pc
Address
3217 EXECUTIVE PARK CIR, MOBILE, AL 36606
Preparer
Nathan a Smith CPA
Phone
2514738497
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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CB FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CBFO
ReturnHeader/Filer/EIN0822853726
ReturnHeader/Filer/PhoneNum02516608500
ReturnHeader/Filer/USAddress/AddressLine1Txt01521 AZALEA RD
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036693
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853440316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDERMOTT & SMITH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03217 EXECUTIVE PARK CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036606
ReturnHeader/PreparerPersonGrp/PhoneNum02514738497
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN A SMITH CPA
ReturnHeader/ReturnTs02023-03-16T16:53:59-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAGNER SR
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,245
Liabilities
$1
Net assets
$11,245
Revenue
$27,024
Expenses
$27,019
Net income
$5
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.2$0.00$42.2$5.09$0.99$4.10
2023Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$18.5$2.93$15.5
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$22.6$1.28$0.66$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.16$0.12$0.04