Civic Intelligence

Needelers Foundation Inc

990 • Fiscal year 2012 • EIN 11-2543741

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 24, 2013

1410 Broadway10018
Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

56%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$180,903

Up $65,029 (+56%) from 2011

Net Assets

Up

$160,460

Up $59,243 (+59%) from 2011

Liabilities

Up

$20,443

Up $5,786 (+39%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$782,029

Up $577,972 (+283%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $32,778Liabilities 2010: $988Net Assets 2010: $31,7902010Assets 2011: $115,874Liabilities 2011: $14,657Net Assets 2011: $101,2172011Assets 2012: $180,903Liabilities 2012: $20,443Net Assets 2012: $160,4602012Assets 2013: $32,566Liabilities 2013: $17,716Net Assets 2013: $14,8502013Assets 2014: $35,926Liabilities 2014: $0Net Assets 2014: $35,9262014Assets 2015: $41,964Liabilities 2015: $15,760Net Assets 2015: $26,2042015Assets 2016: $46,834Liabilities 2016: $0Net Assets 2016: $46,8342016Assets 2017: $65,274Liabilities 2017: $0Net Assets 2017: $65,2742017Assets 2018: $81,846Liabilities 2018: $0Net Assets 2018: $81,8462018Assets 2019: $70,736Liabilities 2019: $0Net Assets 2019: $70,7362019Assets 2020: $74,662Liabilities 2020: $0Net Assets 2020: $74,6622020Assets 2021: $138,307Liabilities 2021: $0Net Assets 2021: $138,3072021Assets 2022: $78,279Liabilities 2022: $0Net Assets 2022: $78,2792022Assets 2023: $89,549Liabilities 2023: $0Net Assets 2023: $89,5492023Assets 2024: $81,652Liabilities 2024: $0Net Assets 2024: $81,6522024

Highlighted filing

2012

Assets$180,903
Liabilities$20,443
Net Assets$160,460

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $177,5702010Revenue 2011: $273,484Expenses 2011: $204,057Net Income 2011: $69,4272011Expenses 2012: $782,0292012Revenue 2013: $208,566Expenses 2013: $354,176Net Income 2013: -$145,6102013Revenue 2014: $117,748Expenses 2014: $96,672Net Income 2014: $21,0762014Revenue 2015: $141,949Expenses 2015: $151,671Net Income 2015: -$9,7222015Revenue 2016: $68,318Expenses 2016: $47,687Net Income 2016: $20,6312016Revenue 2017: $99,115Expenses 2017: $80,675Net Income 2017: $18,4402017Revenue 2018: $243,686Expenses 2018: $227,114Net Income 2018: $16,5722018Revenue 2019: $212,461Expenses 2019: $223,571Net Income 2019: -$11,1102019Revenue 2020: $7,850Expenses 2020: $3,924Net Income 2020: $3,9262020Revenue 2021: $68,357Expenses 2021: $4,712Net Income 2021: $63,6452021Revenue 2022: $263,229Expenses 2022: $320,283Net Income 2022: -$57,0542022Revenue 2023: $167,127Expenses 2023: $155,857Net Income 2023: $11,2702023Revenue 2024: $132,426Expenses 2024: $140,323Net Income 2024: -$7,8972024

Highlighted filing

2012

Revenue-
Expenses$782,029
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 24, 2013
Return Version
2012v2.1
Gross Receipts
$1,355,208
Mission and Program Overview

Mission

To provide financial assistance for pediatric medical causes

Major Activities

Activity 2
The Organization hosts an anuual golf outing and dinner whereby it
Activity 3
The Organization hosts a seasons party to fundraise for its charitable
Filing and Contact Details

Filer

EIN
11-2543741
Raw XML AppendixShowing 400 of 473 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY09682
IRS990/AccountsPayableAccruedExpenses/EOY020043
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0The Organization hosts an anuual golf outing and dinner whereby it
IRS990/Activity2/Expense0116699
IRS990/Activity2/Revenue0138460
IRS990/Activity3/Description0The Organization hosts a seasons party to fundraise for its charitable
IRS990/Activity3/Expense019480
IRS990/Activity3/Revenue031370
IRS990/ActivityOrMissionDescription0Fund raising for medical care of pediatric cancer patients
IRS990/AddressPrincipalOfficerUS/AddressLine101410 Broadway
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010018
IRS990/Advertising/ManagementAndGeneral023396
IRS990/Advertising/Total023396
IRS990/AllOtherContributions012809
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/EOY01584
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents03
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral023924
IRS990/ConferencesMeetings/Total023924
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/NameOfContractor/NamePerson0NONE
IRS990/ContributionsGrantsCurrentYear019884
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY04975
IRS990/DeferredRevenue/EOY0400
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0Organization hosts a dinner dance to recognize efforts of guest of
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0431730
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06000
IRS990/FeesForServicesAccounting/Total06000
IRS990/FeesForServicesProfFundraising/Fundraising062451
IRS990/FeesForServicesProfFundraising/Total062451
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek38
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0Scott Fishman
IRS990/Form990PartVIISectionA/NamePerson1Jerry Fishman
IRS990/Form990PartVIISectionA/NamePerson2John Mangione
IRS990/Form990PartVIISectionA/NamePerson3Jack Kampf
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secrertary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0513936
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0648069
IRS990/GrantsToDomesticIndividuals/ProgramServices03099
IRS990/GrantsToDomesticIndividuals/Total03099
IRS990/GrantsToDomesticOrgs/ProgramServices0644970
IRS990/GrantsToDomesticOrgs/Total0644970
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents01335201
IRS990/GrossReceipts01355208
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01957
IRS990/InformationTechnology/Total01957
IRS990/Insurance/ManagementAndGeneral03480
IRS990/Insurance/Total03480
IRS990/InvestmentIncomeCurrentYear0123
IRS990/InvestmentIncome/ExclusionAmount0123
IRS990/InvestmentIncome/TotalRevenueColumn0123
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues07075
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide financial assistance for pediatric medical care
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Jack Kampf
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers023
IRS990/NbrVotingMembersGoverningBody023
IRS990/NetAssetsOrFundBalancesBOY0101217
IRS990/NetAssetsOrFundBalancesEOY0160460
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0821265
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers019
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral02403
IRS990/OfficeExpenses/Total02403
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear071509
IRS990/OtherExpenses/Description0Credit card fees
IRS990/OtherExpenses/Description1NYS Filing fee
IRS990/OtherExpenses/Description2Sundry
IRS990/OtherExpenses/ManagementAndGeneral0956
IRS990/OtherExpenses/ManagementAndGeneral175
IRS990/OtherExpenses/ManagementAndGeneral292
IRS990/OtherExpenses/Total0956
IRS990/OtherExpenses/Total175
IRS990/OtherExpenses/Total292
IRS990/OtherRevenueCurrentYear0821265
IRS990/PartialLiquidation0false
IRS990/PledgesAndGrantsReceivable/EOY021045
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY049965
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromOfficersEtc/EOY016581
IRS990/ReconcilationRevenueExpenses059243
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01155121
IRS990/RevenuesLessExpensesCY059243
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY065909
IRS990/SavingsAndTempCashInvestments/EOY0141693
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012809
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020441
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012783
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09837
IRS990ScheduleA/GiftsGrantsContribReceived509/Total067320
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0123
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0327
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0238
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0336
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0549
IRS990ScheduleA/GrossInvestmentIncome509/Total01573
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01335301
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0464084
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0363817
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0384885
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0401237
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02949324
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0123
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0327
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0238
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0336
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0549
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01573
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/PriorYearSupportPercentage00.99700
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal50903016644
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01348110
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0484525
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0376600
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0396335
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0411074
IRS990ScheduleA/Total509/Total03016644
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01348233
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0484852
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0376838
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0396671
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0411623
IRS990ScheduleA/TotalSupportTotal/Total03018217
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExpensesSubtotal01295965
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Part XI - Lines1,3,5 - Revenues represented by cash collections from
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1all sources
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Part XII - Lines 1,3,5 - Expenses represented by cash payments from
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3all sources
IRS990ScheduleD/RevenueSubtotal01355208
IRS990ScheduleD/TotalExpensesPerForm99001295965
IRS990ScheduleD/TotalRevenuePerForm99001355208
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01295965
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01355208
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees04
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices01
IRS990ScheduleF/AcctsActvsOutUSTable/Region0New York
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Administrati
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/GrantRecordsMaintained0true
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0false
IRS990ScheduleF/PassiveForeignInvestCo0false
IRS990ScheduleF/SubtotalNumberOfEmployees04
IRS990ScheduleF/SubtotalNumberOfOffices01
IRS990ScheduleF/TotalNumberOfEmployees04
IRS990ScheduleF/TotalNumberOfOffices01
IRS990ScheduleF/TransferToForeignCorp0false
IRS990ScheduleG/AgreementRefFundraising0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0576387
IRS990ScheduleG/EventsInformation/EntertainmentEvent109000
IRS990ScheduleG/EventsInformation/EntertainmentEvent203867
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents012867
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10291171
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2065320
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents018299
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0374790
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent101155121
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20138460
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents041720
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal01335301
IRS990ScheduleG/EventsInformation/GrossRevenueEvent101155121
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20138460
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents041720
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents01335301
IRS990ScheduleG/EventsInformation/NameOfEvent10Gala
IRS990ScheduleG/EventsInformation/NameOfEvent20Golf
IRS990ScheduleG/EventsInformation/NetIncomeSummary0758914
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent208257
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents08257
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10131559
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2039255
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents09659
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0180473
IRS990ScheduleG/FundraiserActivityInformation/Activity0Fundrais
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine10156 Fifth Ave
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0NEW YORK
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0NY
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode010003
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor062451
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds0true
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts01138851
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual0Susan Ulin
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization01076400
IRS990ScheduleG/LicensedStates0NY
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts01138851
IRS990ScheduleG/TotalNetToOrganization01076400
IRS990ScheduleG/TotalRetainedByContractors062451
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10111 Fifth Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111000 Tenth Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121311 Mamaroneck Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13432 park Ave So
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine149000 West Wisconsin
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine153401 Civic Center Bl
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine163415 Baibridge Ave
IRS990ScheduleI/RecipientTable/AddressUS/City0NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/City1NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/City2WHITE PLAIN
IRS990ScheduleI/RecipientTable/AddressUS/City3NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/City4MILWAUKEE
IRS990ScheduleI/RecipientTable/AddressUS/City5PHILADELPHI
IRS990ScheduleI/RecipientTable/AddressUS/City6BRONX
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/State1NY
IRS990ScheduleI/RecipientTable/AddressUS/State2NY
IRS990ScheduleI/RecipientTable/AddressUS/State3NY
IRS990ScheduleI/RecipientTable/AddressUS/State4WI
IRS990ScheduleI/RecipientTable/AddressUS/State5PA
IRS990ScheduleI/RecipientTable/AddressUS/State6NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode010003
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode110019
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode210605
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode310016
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode453226
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode519104
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode610467
IRS990ScheduleI/RecipientTable/AmountOfCashGrant010000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1300000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant270000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant370000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant435000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant535000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant6100000
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrant1Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrant2Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrant3Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrant4Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrant5Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrant6Donation
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Mario Batelli Fo
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11Needlers Childre
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12Lukemia Lymphnom
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13JDRF
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14Children Hosp Wi
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15Children Hos Phi
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine16Children Hos Mon
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants0620000
IRS990ScheduleI/TotalNbrOfOtherOrganizations024970
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction016581
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Loan
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Scott Fishman
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0President Director
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0Bank required organization to satisfy debt before extending addl credit
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue016581
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Scott Fishman
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount016581
IRS990ScheduleL/LoanTable/PurposeOfLoan0AmEx re
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Pres
IRS990ScheduleL/TotalBalanceDue016581
IRS990ScheduleO/GeneralExplanation/Explanation0Part VI - Question 2 - Executive committee members Jerold Fishman
IRS990ScheduleO/GeneralExplanation/Explanation1and Scott Fishman - Father and Son
IRS990ScheduleO/GeneralExplanation/Explanation2Part VI - Question 7b - Day to day operations are delegated to the
IRS990ScheduleO/GeneralExplanation/Explanation3executive committee of the Board of Directors
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101410 Broadway

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.32$1.40$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.67$1.56$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$2.63$3.20$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.68$0.05$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.08$0.04$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$2.12$2.24$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$2.44$2.27$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.99$0.81$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.68$0.48$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.16$0.26$1.42$1.52$0.10
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.36$0.00$0.36$1.18$0.97$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.15$2.09$3.54$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.20$1.60$7.82
2011Summary only. Only limited summary data is available for this year.$1.16$0.15$1.01$2.73$2.04$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$1.78