Civic Intelligence

Pb&J Foundation Inc.

990PF • Fiscal year 2018 • EIN 83-2215647

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 18, 2020

Organization Profile
262 Garfield PlaceBrooklyn, NY 11215

(917) 648-1059

Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.00x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2018

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2018 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

$463,061

No earlier filing loaded for comparison.

Net Assets

$463,061

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin98th percentile

Revenue

$500,000

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$500,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2018: $463,061Liabilities 2018: $1Net Assets 2018: $463,0612018Assets 2019: $594,338Liabilities 2019: $1Net Assets 2019: $594,3382019Assets 2020: $802,300Liabilities 2020: $1Net Assets 2020: $802,3002020Assets 2021: $977,081Liabilities 2021: $1Net Assets 2021: $977,0812021Assets 2022: $797,970Liabilities 2022: $1Net Assets 2022: $797,9702022Assets 2023: $983,729Liabilities 2023: $1Net Assets 2023: $983,7292023Assets 2024: $1,284,205Liabilities 2024: $0Net Assets 2024: $1,284,2052024

Highlighted filing

2018

Assets$463,061
Liabilities$1
Net Assets$463,061
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2018: $500,000Expenses 2018: $0Net Income 2018: $500,0002018Revenue 2019: $52,840Expenses 2019: $31,057Net Income 2019: $21,7832019Revenue 2020: $103,028Expenses 2020: $37,773Net Income 2020: $65,2552020Revenue 2021: $122,238Expenses 2021: $61,093Net Income 2021: $61,1452021Revenue 2022: $69,753Expenses 2022: $65,921Net Income 2022: $3,8322022Revenue 2023: $104,148Expenses 2023: $75,431Net Income 2023: $28,7172023Revenue 2024: $205,345Expenses 2024: $96,971Net Income 2024: $108,3742024

Highlighted filing

2018

Revenue$500,000
Expenses$0
Net Income$500,000
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 18, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN TOUHEYPresident-$0--
PATRICIA LOWRYVice President-$0--
COLIN TOUHEYDirector-$0--
EVAN TOUHEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pb&j Foundation Inc
EIN
83-2215647
Phone
9176481059
Address
262 GARFIELD PLACE, BROOKLYN, NY 11215

Signing Officer

Name
John Touhey
Title
President
Phone
9176481059
Signed
2020-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Fuoco Group Llp
Address
120 WHITE PLAINS ROAD STE 315, TARRYTOWN, NY 10591
Preparer
Brian Henry
Phone
9149993230
Raw XML Appendix184 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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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0INQUIRY WITH MANAGEMENT
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ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TOUHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09176481059
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PB&J FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PB&J
ReturnHeader/Filer/EIN0832215647
ReturnHeader/Filer/PhoneNum09176481059
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ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200268717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FUOCO GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 WHITE PLAINS ROAD STE 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARRYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010591
ReturnHeader/PreparerPersonGrp/PhoneNum09149993230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN HENRY
ReturnHeader/ReturnTs02020-12-18T06:55:08-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$463,061
Liabilities
$1
Net assets
$463,061
Revenue
$500,000
Expenses
$0
Net income
$500,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.21$0.10$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.10$0.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.07$0.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.12$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.10$0.04$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.05$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.50$0.00$0.50