Civic Intelligence

Cbf Foundation Inc.

990PF • Fiscal year 2022 • EIN 86-2477565

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization Profile
PO Box 469Isle Of Palms, SC 29451

(704) 819-0717

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

90th percentile

58%

Higher net margin than 90% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-72%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$935,309

Up $141,344 (+18%) from 2021

Net Assets

Up

$935,309

Up $141,344 (+18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin90th percentile

Revenue

Down

$244,038

Down $626,637 (-72%) from 2021

Expenses

Up

$102,694

Up $25,984 (+34%) from 2021

Net Income

Down

$141,344

Down $652,621 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2021: $793,965Liabilities 2021: $0Net Assets 2021: $793,9652021Assets 2022: $935,309Liabilities 2022: $0Net Assets 2022: $935,3092022Assets 2023: $1,010,952Liabilities 2023: $0Net Assets 2023: $1,010,9522023Assets 2024: $1,017,752Liabilities 2024: $0Net Assets 2024: $1,017,7522024

Highlighted filing

2022

Assets$935,309
Liabilities$0
Net Assets$935,309
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0Revenue 2021: $870,675Expenses 2021: $76,710Net Income 2021: $793,9652021Revenue 2022: $244,038Expenses 2022: $102,694Net Income 2022: $141,3442022Revenue 2023: $149,000Expenses 2023: $73,357Net Income 2023: $75,6432023Revenue 2024: $133,000Expenses 2024: $126,200Net Income 2024: $6,8002024

Highlighted filing

2022

Revenue$244,038
Expenses$102,694
Net Income$141,344
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE FLEMINGDirector/CEO-$0--
ELLIS IZLARDirector/Sec-$0--
CHARLES IZLARDirector/Tre-$0--
Filing and Contact Details

Filer

Filer Name
Cbf Foundationinc
EIN
86-2477565
Address
PO BOX 469, ISLE OF PALMS, SC 29451

Signing Officer

Name
Catherine Fleming
Title
Director/CEO
Signed
2023-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Stresser & Associates Pc
Address
8505 DUNWOODY PL 12, ATLANTA, GA 30350-3330
Preparer
Wendy S Player CPA Cfe
Phone
7706406400
Raw XML Appendix341 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/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt078478
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt078478
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt078478
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CATHERINE FLEMING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 469
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ISLE OF PALMS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0SC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd029451
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0243000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07608
LandEtcSchedule2/LandEtcGrp/BookValueAmt0207985
LandEtcSchedule2/LandEtcGrp/BookValueAmt1723956
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS, IMPROVEMENTS & FURN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0215593
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1723956
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0207985
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1723956
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt013434
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LANDSCAPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3RENT & UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10POSTAGE AND DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11RIBBON CUTTING CEREMONY
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010753
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11880
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22213
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31777
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt44515
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt53971
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt617891
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt75142
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8175
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt913523
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010753
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11880
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22213
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31777
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4149
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54515
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63971
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt717891
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt85142
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1013523
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01038
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RECYCLING
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01038
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0CATHERINE FLEMING
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO BOX 469
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0ISLE OF PALMS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0SC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd029451
TaxesSchedule/TaxesDetail/Amt02630
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02630
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CBF FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0CBFF
ReturnHeader/Filer/EIN0862477565
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 469
ReturnHeader/Filer/USAddress/CityNm0ISLE OF PALMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029451
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581980385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRESSER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08505 DUNWOODY PL 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303503330
ReturnHeader/PreparerPersonGrp/PhoneNum07706406400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY S PLAYER CPA CFE
ReturnHeader/ReturnTs02023-11-15T11:35:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLEMING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$935,309
Liabilities
$0
Net assets
$935,309
Revenue
$244,038
Expenses
$102,694
Net income
$141,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.13$0.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.15$0.07$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.24$0.10$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.87$0.08$0.79