Civic Intelligence

Needelers Foundation Inc

990 • Fiscal year 2016 • EIN 11-2543741

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

1001 Avenue of the AmericasNew York, NY 10018

(212) 278-8200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$46,834

Up $4,870 (+12%) from 2015

Net Assets

Up

$46,834

Up $20,630 (+79%) from 2015

Liabilities

Down

$0

Down $15,760 (-100%) from 2015

Revenue

Down

$68,318

Down $73,631 (-52%) from 2015

Expenses

Down

$47,687

Down $103,984 (-69%) from 2015

Net Income

Up

$20,631

Up $30,353 (+312%) from 2015

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

2016

Assets$46,834
Liabilities$0
Net Assets$46,834

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

2016

Revenue$68,318
Expenses$47,687
Net Income$20,631
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$198,615
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$38,827$42,409▲ $3,582
Pledges and Grants Receivable$2,470$4,425▲ $1,955
Total Assets$41,964$46,834▲ $4,870
Other Assets Total$667--
Liabilities
Accounts Payable and Accrued Expenses$15,760--
Total Liabilities$15,760$0▼ $15,760
Net Assets / Fund Balance
Unrestricted Net Assets$26,204$46,834▲ $20,630
Total Net Assets Fund Balance$26,204$46,834▲ $20,630
Total Liabilities and Net Assets / Fund Balance$41,964$46,834▲ $4,870
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jack HendlerPresident
Sherri SydellSecretary
Gary VecchioniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,875
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$54,443
All Other Contributions
$575
Change in Net Assets
$20,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,687
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
Other Expenses$7,600$3,173-$7,600
Advertising-$7,486-$7,486
Fees for Services Accounting-$6,500-$6,500
Conferences and Meetings-$5,393-$5,393
Office Expenses-$3,380-$3,380
Occupancy-$3,347-$3,347
Information Technology-$2,900-$2,900
Insurance-$2,554-$2,554
Total Functional Expenses$7,600$40,087$0$47,687
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,740
Fundraising Direct Expenses$130,297
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf outing$114,985$114,985$27,027$87,958
Dinner Dance$57,980$57,980$8,928$49,052
Total Events$184,740$184,740$130,297$54,443
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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 11

Financial Statements and corresponding filings are deceminated to the Board of Directors through the Organization's outside accountant

Part VI Line 19

Copies of current financial statements and corresponding federal filings are kept at the Organization's office. Interested parties are mailed photcopies of the requested items.

Part VI Section A Line 6

The organizatin's membership elects the Board of Directors

Part VI Section A Line 7A

The organization's Board of Directors elects the Executive Board of Directors

Filing and Contact Details

Filer

Filer Name
Needlers Foundation Inc
EIN
11-2543741
Phone
2122788200
Address
1001 Avenue of the Americas, NEW YORK, NY 10018

Signing Officer

Name
Jack Hendler
Title
President
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Hendler
Formed
1973
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Alan J Ast CPA
Address
8 Courtney Drive, NEW CITY, NY 10956-6112
Preparer
Alan J Ast
Phone
8456389344
Supplemental Narrative

Additional Explanations

Part XI Line 9

Rounding

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizatin's membership elects the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's Board of Directors elects the Executive Board of Directors
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07600
IRS990/TotalFunctionalExpensesGrp/TotalAmt047687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015760
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015760
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046834
IRS990/TotalProgramServiceExpensesAmt0119889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068318
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046834
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026204
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046834
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 Avenue of the Americas
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jack Hendler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Needlers Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEED
ReturnHeader/Filer/EIN0112543741
ReturnHeader/Filer/PhoneNum02122788200
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 Avenue of the Americas
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8DC33984F821B7A252C13E63E6BCD9D06046D96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8DC33984F821B7A252C13E63E6BCD9D06046D96
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01392062017123g000367
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.18.230.145
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/PreparationDt02017-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan J Ast
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-11T11:07:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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