Civic Intelligence

Needelers Foundation Inc

990 • Fiscal year 2018 • EIN 11-2543741

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

(212) 278-8200

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$81,846

Up $16,572 (+25%) from 2017

Net Assets

Up

$81,846

Up $16,572 (+25%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$243,686

Up $144,571 (+146%) from 2017

Expenses

Up

$227,114

Up $146,439 (+182%) from 2017

Net Income

Down

$16,572

Down $1,868 (-10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$81,846
Liabilities$0
Net Assets$81,846
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$243,686
Expenses$227,114
Net Income$16,572
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.0
Gross Receipts
$243,686
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$65,274$81,846▲ $16,572
Total Assets$65,274$81,846▲ $16,572
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$65,274$81,846▲ $16,572
Total Net Assets Fund Balance$65,274$81,846▲ $16,572
Total Liabilities and Net Assets / Fund Balance$65,274$81,846▲ $16,572
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Doug TaliaferrPresident
Richard SimonSecretary
Joseph FerroneTreasurer
Barry ResnickVice Pres
Esther LainisVice Pres
Gary VessecchiVice Pres
Jack HendlerVice Pres
Mary Ellen BiaVice Pres
Sheri LydellVice Pres
Tom FilardoVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$243,686
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,708
Change in Net Assets
$16,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,300
Other Expenses$100,814
Total Fundraising Expense$84,973
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,300--$126,300
Other Expenses-$235$84,973$84,973
Fees for Services Accounting-$6,500-$6,500
Insurance-$2,554-$2,554
Advertising-$981-$981
Information Technology-$218-$218
Total Functional Expenses$126,300$15,841$84,973$227,114
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mount Sinai HospNew York, NY170Donation$60,000
Needlers ChildreNew York, NY170Donation$60,000
Gambino MedicalNorth Berge, NJ170Donation$3,300
Fisher House FouRockville, MD170Donatin$1,500
Lets Get ReadyNew York, NY170Donation$1,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$135,010$135,010$6,308$128,702
Golf$103,718$103,718$21,032$82,686
Total Events$238,728$238,728$84,973$153,755
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
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Copies of Form 990 are prepared in draft format for members of the Board of Directors to review and comment prior to the filing of the report.”

Part VI Line 19

“The Organization will allow any interested party to inspect its governing documents and financial statements upon writte request. The organization does not maintain a conflict of interest or whistleblower policy.”

Filing and Contact Details

Filer

Filer Name
Needlers Foundation Inc
EIN
11-2543741
Phone
2122788200
Address
150 East 42 Street, NEW YORK, NY 10017

Signing Officer

Name
Douglas P Taliaferro
Title
President
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Hendler
Formed
1973
Legal Domicile
Ny
Voting Board Members
10
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
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0135010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0238728
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0153755
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06308
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt028893
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt027540
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt056433
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01500
IRS990ScheduleI/RecipientTable/CashGrantAmt160000
IRS990ScheduleI/RecipientTable/CashGrantAmt260000
IRS990ScheduleI/RecipientTable/CashGrantAmt33300
IRS990ScheduleI/RecipientTable/CashGrantAmt41500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170
IRS990ScheduleI/RecipientTable/IRCSectionDesc1170
IRS990ScheduleI/RecipientTable/IRCSectionDesc2170
IRS990ScheduleI/RecipientTable/IRCSectionDesc3170
IRS990ScheduleI/RecipientTable/IRCSectionDesc4170
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Donatin
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Lets Get Ready
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Mount Sinai Hosp
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Needlers Childre
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Gambino Medical
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Fisher House Fou
IRS990ScheduleI/RecipientTable/RecipientEIN0311698832
IRS990ScheduleI/RecipientTable/RecipientEIN1131624096
IRS990ScheduleI/RecipientTable/RecipientEIN2132997301
IRS990ScheduleI/RecipientTable/RecipientEIN3133586460
IRS990ScheduleI/RecipientTable/RecipientEIN4113158401
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt050 Broadway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 Gustave Levy Place
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21111 Amsterdam Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32501 71 Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt412300 Twinbrook Park
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NORTH BERGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ROCKVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110029
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210025
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd307047
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd420852
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of Form 990 are prepared in draft format for members of the Board of Directors to review and comment prior to the filing of the report.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization will allow any interested party to inspect its governing documents and financial statements upon writte request. The organization does not maintain a conflict of interest or whistleblower policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065274
IRS990/TotalAssetsEOYAmt081846
IRS990/TotalAssetsGrp/BOYAmt065274
IRS990/TotalAssetsGrp/EOYAmt081846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243686
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084973
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081846
IRS990/TotalProgramServiceExpensesAmt084973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243686
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065274
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081846
IRS990/USAddress/AddressLine1Txt01001 Avenue of the Americas
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas P Taliaferro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Needlers Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEED
ReturnHeader/Filer/EIN0112543741
ReturnHeader/Filer/PhoneNum02122788200
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 East 42 Street
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,846
Liabilities
$0
Net assets
$81,846
Revenue
$243,686
Expenses
$227,114
Net income
$16,572
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
2018Detailed filing. Detailed filing data is available for this year.$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