Civic Intelligence

Needelers Foundation Inc

990 • Fiscal year 2019 • EIN 11-2543741

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 11, 2020

Organization Profilewww.needlers.org
150 East 42nd StNew York, NY 10017

(973) 508-7346

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$70,736

Down $11,110 (-14%) from 2018

Net Assets

Down

$70,736

Down $11,110 (-14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$212,461

Down $31,225 (-13%) from 2018

Expenses

Down

$223,571

Down $3,543 (-1.6%) from 2018

Net Income

Down

-$11,110

Down $27,682 (-167%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2019

Assets$70,736
Liabilities$0
Net Assets$70,736
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

2019

Revenue$212,461
Expenses$223,571
Net Income-$11,110
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 11, 2020
Return Version
2019v5.0
Gross Receipts
$212,461
Mission and Program Overview

Mission

To provide financial assistance for pediatric medical causes

Fund raising for pediactric neurological surgeries

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,846$70,736▼ $11,110
Rtn Earn Endowment Incm Other Fnds$81,846$70,736▼ $11,110
Total Assets$81,846$70,736▼ $11,110
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,846$70,736▼ $11,110
Total Liabilities and Net Assets / Fund Balance$81,846$70,736▼ $11,110
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Douglas TaliaferroPresident
Joseph FerroneTreasurer
Gary VessecchiaVP
Jack HendlerVP
Marry Ellen BiancoVP
Tom FilardoVP
Revenue and Support

Revenue Composition

Contributions and Grants
$212,461
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$135,500
Other Expenses$88,071
Total Fundraising Expense$74,103
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$135,500--$135,500
Other Expenses-$390$74,103$74,103
Fees for Services Accounting-$6,500-$6,500
Insurance-$2,702-$2,702
Information Technology-$1,528-$1,528
Total Functional Expenses$135,500$13,968$74,103$223,571
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mount Sinai Hospital--Donation$65,000
The Children's Hospital of--Donation$65,000
Gambino Medical--Donation$3,000
Let's Get Ready--Donation$1,500
Ronald McDonald House--Donation$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“E-mailed to all members of the Board of Govenors”

Part VI Line 19

“The Organization will allow any interested party to inspect its governing”

Part VI Line 19

“docments and financial statements upon written request.”

Filing and Contact Details

Filer

Filer Name
Needlers Foundation Inc
EIN
11-2543741
In Care Of
% Douglas Taliaferro
Phone
9735087346
Address
150 East 42nd St, New York, NY 10017

Signing Officer

Name
Douglas Taliaferro
Title
President
Phone
9735087346
Signed
2020-09-11

Organization Details

Principal Officer
Douglas P Taliaferro
Formed
1973
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
20
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070736
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 Sunset Avenue
IRS990/USAddress/CityNm0Verona
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007044
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.needlers.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS TALIAFERRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09735087346
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Needlers Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEED
ReturnHeader/Filer/EIN0112543741
ReturnHeader/Filer/InCareOfNm0% Douglas Taliaferro
ReturnHeader/Filer/PhoneNum09735087346
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 East 42nd St
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FA6C139491D03B0B3C38042E1A41C14FFF8F435
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FA6C139491D03B0B3C38042E1A41C14FFF8F435
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520202540955581
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0163.116.146.119
ReturnHeader/ReturnTs02020-09-11T14:38:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,736
Liabilities
$0
Net assets
$70,736
Revenue
$212,461
Expenses
$223,571
Net income
-$11,110
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
2019Detailed filing. Detailed filing data is available for this year.$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