Civic Intelligence

Needelers Foundation Inc

990 • Fiscal year 2014 • EIN 11-2543741

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

1412 BroadwayNew York, NY 10018

(212) 239-1896

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$35,926

Up $3,360 (+10%) from 2013

Net Assets

Up

$35,926

Up $21,076 (+142%) from 2013

Liabilities

Down

$0

Down $17,716 (-100%) from 2013

Revenue

Down

$117,748

Down $90,818 (-44%) from 2013

Expenses

Down

$96,672

Down $257,504 (-73%) from 2013

Net Income

Up

$21,076

Up $166,686 (+114%) from 2013

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

2014

Assets$35,926
Liabilities$0
Net Assets$35,926

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

2014

Revenue$117,748
Expenses$96,672
Net Income$21,076
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$325,955
Mission and Program Overview

Mission

To provide financial assistance for pediatric medical causes

Fund Raising for medical care of pediatric cancer cases

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,386$35,926▲ $3,540
Prepaid Expenses and Deferred Charges$180--
Total Assets$32,566$35,926▲ $3,360
Liabilities
Accounts Payable and Accrued Expenses$17,716--
Total Liabilities$17,716$0▼ $17,716
Net Assets / Fund Balance
Unrestricted Net Assets$14,850$35,926▲ $21,076
Total Net Assets Fund Balance$14,850$35,926▲ $21,076
Total Liabilities and Net Assets / Fund Balance$32,566$35,926▲ $3,360
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott FishmanPresident
John MangioneSecretary
Jack KampfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,468
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$103,280
All Other Contributions
$4,018
Change in Net Assets
$21,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$35,256-$35,256
Advertising-$17,700-$17,700
All Other Expenses$14,700--$14,700
Other Expenses---$10,047
Fees for Services Accounting-$10,000-$10,000
Insurance-$3,909-$3,909
Office Expenses-$2,881-$2,881
Information Technology-$1,298-$1,298
Total Functional Expenses$14,700$81,972$0$96,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$311,487
Fundraising Direct Expenses$208,207
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$156,214$156,214$42,358$113,856
Gala$112,800$112,800$9,137$103,663
Total Events$311,488$311,488$208,207$103,281
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 6

Organization maintains voluntary members

Part VI Line 7B

Organization values tangible items and donations separately

Part VI Line 11B

Reviewed at Board of Directors meeting

Filing and Contact Details

Filer

Filer Name
Needlers' Foundation Inc
EIN
11-2543741
Phone
2122391896
Address
1412 Broadway, NEW YORK, NY 10018

Signing Officer

Name
Jasck Kampf
Title
Treasurer
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
jack Kampf
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
Alan J Ast CPA
Address
8 Courtney Drive, NEW CITY, NY 10956-6112
Preparer
Alan J Ast
Phone
8456389344
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IRS990/TotalLiabilitiesBOYAmt017716
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt017716
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035926
IRS990/TotalOtherProgSrvcExpenseAmt010324
IRS990/TotalOtherProgSrvcRevenueAmt015000
IRS990/TotalProgramServiceExpensesAmt0208207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117748
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035926
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014850
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035926
IRS990/USAddress/AddressLine1Txt09 Pinewood Drive
IRS990/USAddress/CityNm0FARMINGDALE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011774
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jasck Kampf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Needlers' Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEED
ReturnHeader/Filer/EIN0112543741
ReturnHeader/Filer/PhoneNum02122391896
ReturnHeader/Filer/USAddress/AddressLine1Txt01412 Broadway
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451281809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan J Ast CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 Courtney Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0109566112
ReturnHeader/PreparerPersonGrp/PhoneNum08456389344
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan J Ast
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-28T16:03:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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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
2014Detailed filing. Detailed filing data is available for this year.$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