Civic Intelligence

Needelers Foundation Inc

990 • Fiscal year 2015 • EIN 11-2543741

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

1410 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

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$41,964

Up $6,038 (+17%) from 2014

Net Assets

Down

$26,204

Down $9,722 (-27%) from 2014

Liabilities

Up

$15,760

Up $15,760 from 2014

Revenue

Up

$141,949

Up $24,201 (+21%) from 2014

Expenses

Up

$151,671

Up $54,999 (+57%) from 2014

Net Income

Down

-$9,722

Down $30,798 (-146%) from 2014

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

2015

Assets$41,964
Liabilities$15,760
Net Assets$26,204

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

2015

Revenue$141,949
Expenses$151,671
Net Income-$9,722
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$331,731
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$35,926$38,827▲ $2,901
Pledges and Grants Receivable-$2,470-
Total Assets$35,926$41,964▲ $6,038
Other Assets Total-$667-
Liabilities
Accounts Payable and Accrued Expenses-$15,760-
Total Liabilities$0$15,760▲ $15,760
Net Assets / Fund Balance
Unrestricted Net Assets$35,926$26,204▼ $9,722
Total Net Assets Fund Balance$35,926$26,204▼ $9,722
Total Liabilities and Net Assets / Fund Balance$35,926$41,964▲ $6,038
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott FishmanPresident
Scott FismanPresident
John MangioneSecretary
John MangioneSecxretary
Jack KampfTreasurer
Jack KampfVice pres
Revenue and Support

Revenue Composition

Contributions and Grants
$29,714
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$112,235
All Other Contributions
$22,414
Change in Net Assets
$-9,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,671
Total Fundraising Expense$9,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$85,380$290$3,482$85,380
Conferences and Meetings-$27,528-$27,528
Fees for Services Accounting-$10,000-$10,000
Occupancy-$6,693-$6,693
Advertising--$6,000$6,000
Information Technology-$5,047-$5,047
Insurance-$2,439-$2,439
Office Expenses-$1,036-$1,036
Total Functional Expenses$85,380$56,809$9,482$151,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$302,017
Fundraising Direct Expenses$189,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$185,832$185,832$33,411$152,421
Dinner Dance$65,300$65,300$11,643$53,657
Total Events$281,267$281,267$189,782$91,485
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
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 Schedule B Line 11A

The financial statments and corresponsding filings are deceminated to the Board of Directors through the Organization's outside accountant

Part VI Section C Line 19

Copoes of the current financial statments and corresponding federal filings are kept at the Organizations,offic. Interest parties are mailed photocopies of the requested item

Filing and Contact Details

Filer

Filer Name
Needelers Foundation Inc
EIN
11-2543741
Phone
2122391896
Address
1410 Broadway, NEW YORK, NY 10018

Signing Officer

Name
Barry Resnick
Title
Treasurer
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Kampf
Formed
1973
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt065300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0281267
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091485
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08938
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053992
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt077090
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt035325
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt017720
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0130135
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The financial statments and corresponsding filings are deceminated to the Board of Directors through the Organization's outside accountant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copoes of the current financial statments and corresponding federal filings are kept at the Organizations,offic. Interest parties are mailed photocopies of the requested item
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Schedule B Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Section C Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035926
IRS990/TotalAssetsEOYAmt041964
IRS990/TotalAssetsGrp/BOYAmt035926
IRS990/TotalAssetsGrp/EOYAmt041964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029714
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09482
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt015760
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026204
IRS990/TotalProgramServiceExpensesAmt0189782
IRS990/TotalRevenueGrp/ExclusionAmt0112235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141949
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041964
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035926
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026204
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 Pinewood Drive
IRS990/USAddress/CityNm0FARMINGDALE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011774
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barry Resnick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Needelers Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEED
ReturnHeader/Filer/EIN0112543741
ReturnHeader/Filer/PhoneNum02122391896
ReturnHeader/Filer/USAddress/AddressLine1Txt01410 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/PreparationDt02016-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan J Ast
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-06T12:13:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
2015Detailed filing. Detailed filing data is available for this year.$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