Civic Intelligence

Pb&J Foundation Inc.

990PF • Fiscal year 2020 • EIN 83-2215647

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 14, 2021

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

79th percentile

0.00x

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

2020 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.00x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2020

Net Margin

79th percentile

63%

Higher net margin than 79% of similar nonprofits.

2020 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2020 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2020 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

95%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$802,300

Up $207,962 (+35%) from 2019

Net Assets

Up

$802,300

Up $207,962 (+35%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin79th percentile

Revenue

Up

$103,028

Up $50,188 (+95%) from 2019

Expenses

Up

$37,773

Up $6,716 (+22%) from 2019

Net Income

Up

$65,255

Up $43,472 (+200%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2020

Assets$802,300
Liabilities$1
Net Assets$802,300
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

2020

Revenue$103,028
Expenses$37,773
Net Income$65,255
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 14, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN TOUHEYPresidentPT$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
Signed
2021-07-14
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 Appendix308 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/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71164 MILLERS LANE SUITE A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd311215
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd812065
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt019000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt019000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt019000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt030000
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt030000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt030000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt019000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt030000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt013637
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKERAGE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07250
TaxesSchedule/TaxesDetail/Amt0377
TaxesSchedule/TaxesDetail/Amt1146
TaxesSchedule/TaxesDetail/CategoryTxt0Corporate taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Taxes
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TOUHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PB&J FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PB&J
ReturnHeader/Filer/EIN0832215647
ReturnHeader/Filer/PhoneNum09176481059
ReturnHeader/Filer/USAddress/AddressLine1Txt0262 GARFIELD PLACE
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/ReturnTs02021-08-13T09:11:08-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOUHEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,300
Liabilities
$1
Net assets
$802,300
Revenue
$103,028
Expenses
$37,773
Net income
$65,255
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