Civic Intelligence

Cbf Foundation Inc.

990PF • Fiscal year 2023 • EIN 86-2477565

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

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

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

51%

Higher net margin than 88% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

8.1%

Faster asset growth than 65% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,010,952

Up $75,643 (+8.1%) from 2022

Net Assets

Up

$1,010,952

Up $75,643 (+8.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin88th percentile

Revenue

Down

$149,000

Down $95,038 (-39%) from 2022

Expenses

Down

$73,357

Down $29,337 (-29%) from 2022

Net Income

Down

$75,643

Down $65,701 (-46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$1,010,952
Liabilities$0
Net Assets$1,010,952
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$149,000
Expenses$73,357
Net Income$75,643
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay46th 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 Foundation Inc
EIN
86-2477565
Phone
7048190717
Address
PO BOX 469, ISLE OF PALMS, SC 29451

Signing Officer

Name
Catherine Fleming
Title
Director/CEO
Phone
7048190717
Signed
2024-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Draffin & Tucker Llp
Address
210 WINGO WAY STE 202, MOUNT PLEASANT, SC 29464-1819
Preparer
Robert M Baldwin Cpapfs
Phone
8437220785
Raw XML Appendix338 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/SummaryOfDirectChrtblActyGrp/Description1Txt0TO PURSUE EDUCATING PEOPLE USING THEIR POTENTIAL BY CONNECTING THEM TO ACADEMIC, ARTISTIC, CULTURAL, ENVIRONMENTAL, SOCIAL, ATHLETIC AND SPIRITUAL RESOURCES SO THEY CAN TRANSFORM THE WORLD INTO A MORE PEACEFUL, GIVING, AND LOVING ENVIRONMENT. THE FOUNDATION IS LEASING THE BATH GARDENS PROPERTY LOCATED IN BLYTHE, GA TO THE BATH GARDENS FOUNDATION, INC, A PUBLIC CHARITY. THE LEASE IS "RENT FREE" FOR THE TERM MAY 1, 2021 THROUGH APRIL 30, 2026.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NORTH CHARLESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd129406
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt051483
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt051483
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt051483
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/TotalContributionsAmt0149000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt013581
LandEtcSchedule2/LandEtcGrp/BookValueAmt0231515
LandEtcSchedule2/LandEtcGrp/BookValueAmt1723956
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS, IMPROVEMENTS, & FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0245096
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1723956
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0231515
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1723956
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0360
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EQUIPMENT FUEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LANDSCAPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5RENT & UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0308
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1222
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt212088
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31572
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42878
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt530278
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0308
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1222
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt212088
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31572
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42878
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt530278
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt010753
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0DUE FROM BGF
TaxesSchedule/TaxesDetail/Amt03537
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03537
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07048190717
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CBF FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CBFF
ReturnHeader/Filer/EIN0862477565
ReturnHeader/Filer/PhoneNum07048190717
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 469
ReturnHeader/Filer/USAddress/CityNm0ISLE OF PALMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029451
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580914992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRAFFIN & TUCKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 WINGO WAY STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294641819
ReturnHeader/PreparerPersonGrp/PhoneNum08437220785
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M BALDWIN CPAPFS
ReturnHeader/ReturnTs02025-04-24T15:35:52-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,010,952
Liabilities
$0
Net assets
$1,010,952
Revenue
$149,000
Expenses
$73,357
Net income
$75,643
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