Civic Intelligence

Ami Foundation Inc.

990 • Fiscal year 2021 • EIN 11-3676863

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileAMIFOUNDATION.NET
8025 Black Horse Pike 300West Atlantic City, NJ 08232

(609) 653-8240

Siviq Scores

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

Liabilities / Assets

89th percentile

0.39x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • NTEE T12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • NTEE T12 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-21%

Higher net margin than 20% of similar nonprofits.

2021 filings • NTEE T12 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2021 filings • NTEE T12 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2021 filings • NTEE T12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

46%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • NTEE T12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$310,744

Down $72,209 (-19%) from 2020

Net Assets

Down

$189,031

Down $34,119 (-15%) from 2020

Liabilities

Down

$121,713

Down $38,090 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Up

$165,837

Up $51,867 (+46%) from 2020

Expenses

Down

$199,956

Down $36,106 (-15%) from 2020

Net Income

Up

-$34,119

Up $87,973 (+72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $42,955Liabilities 2011: $0Net Assets 2011: $42,9552011Assets 2012: $55,642Liabilities 2012: $0Net Assets 2012: $55,6422012Assets 2013: $51,865Liabilities 2013: $0Net Assets 2013: $51,8652013Assets 2014: $176,975Liabilities 2014: $0Net Assets 2014: $176,9752014Assets 2015: $275,012Liabilities 2015: $0Net Assets 2015: $275,0122015Assets 2016: $320,706Liabilities 2016: $0Net Assets 2016: $320,7062016Assets 2017: $334,521Liabilities 2017: $0Net Assets 2017: $334,5212017Assets 2018: $363,082Liabilities 2018: $0Net Assets 2018: $363,0822018Assets 2019: $541,957Liabilities 2019: $196,715Net Assets 2019: $345,2422019Assets 2020: $382,953Liabilities 2020: $159,803Net Assets 2020: $223,1502020Assets 2021: $310,744Liabilities 2021: $121,713Net Assets 2021: $189,0312021Assets 2022: $180,863Liabilities 2022: $82,562Net Assets 2022: $98,3012022Assets 2023: $114,493Liabilities 2023: $41,851Net Assets 2023: $72,6422023Assets 2024: $41,587Liabilities 2024: $0Net Assets 2024: $41,5872024

Highlighted filing

2021

Assets$310,744
Liabilities$121,713
Net Assets$189,031
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $175,6322011Expenses 2012: $138,5342012Revenue 2013: $119,233Expenses 2013: $123,010Net Income 2013: -$3,7772013Revenue 2014: $301,055Expenses 2014: $175,945Net Income 2014: $125,1102014Revenue 2015: $294,131Expenses 2015: $196,094Net Income 2015: $98,0372015Revenue 2016: $215,872Expenses 2016: $170,178Net Income 2016: $45,6942016Revenue 2017: $176,264Expenses 2017: $162,449Net Income 2017: $13,8152017Revenue 2018: $215,629Expenses 2018: $187,068Net Income 2018: $28,5612018Revenue 2019: $234,113Expenses 2019: $251,953Net Income 2019: -$17,8402019Revenue 2020: $113,970Expenses 2020: $236,062Net Income 2020: -$122,0922020Revenue 2021: $165,837Expenses 2021: $199,956Net Income 2021: -$34,1192021Revenue 2022: $193,740Expenses 2022: $284,470Net Income 2022: -$90,7302022Revenue 2023: $188,685Expenses 2023: $214,344Net Income 2023: -$25,6592023Revenue 2024: $179,244Expenses 2024: $210,299Net Income 2024: -$31,0552024

Highlighted filing

2021

Revenue$165,837
Expenses$199,956
Net Income-$34,119
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$213,737
Mission and Program Overview

Mission

Fund raising events to benefit other charitable organizations that support the health and well-being of community residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$291,589$206,246▼ $85,343
Rtn Earn Endowment Incm Other Fnds$223,150$189,031▼ $34,119
Cash and Non-Interest-Bearing Accounts$90,989$104,498▲ $13,509
Other Notes and Loans Receivable, Net$375--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$382,953$310,744▼ $72,209
Liabilities
Unsecured Notes Loans Payable$159,803$121,713▼ $38,090
Total Liabilities$159,803$121,713▼ $38,090
Net Assets / Fund Balance
Total Net Assets Fund Balance$223,150$189,031▼ $34,119
Total Liabilities and Net Assets / Fund Balance$382,953$310,744▼ $72,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$206,246$320,469$526,715
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Margaret C Avagliano MdPresident
David LeviVice President
Carla WyattTrustee
Daniel SeidersTrustee
Desirree PalumboTrustee
Michael JenorikiTrustee
Myra Finn WedmidTrustee
Nancy HaughTrustee
Chandni BhimaniSecretary
Sergey LeshchinskiyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,357
Program Service Revenue
$48,000
Investment Income
$3
Other Revenue
$37,477
All Other Contributions
$80,357
Change in Net Assets
$-34,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,048
Grants and Similar Amounts Paid$77,908
Total Fundraising Expense$1,319
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$85,343--$85,343
Grants to Domestic Orgs$77,908--$77,908
Other Expenses$30,909--$30,909
Interest$4,477--$4,477
Office Expenses--$1,069$1,069
Advertising--$250$250
Total Functional Expenses$198,637$0$1,319$199,956
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Cancer SocietyAtlanta, GA-General Charitable Contribution$26,493
American Heart AssociationDallas, TX-General Charitable Contribution$25,000
Atlanticare FoundationEgg Harbor Township, NJ-General Charitable Contribution$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,922
Fundraising Direct Expenses$47,900
Gaming Gross Income$2,455
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$82,922$82,922$47,886$35,036
Bingo--$14-
Total Events$82,922$82,922$47,900$35,022
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
No
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

Form 990, Part VI, Section A, Line 2

“There are two trustees who collectively own 10.2564102% of two separate partnerships atlantic medical imaging and atlantic radiology professional association.”

Form 990, Part VI, Section B, Line 11B

“All board members are provided a complete copy of the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Ami Foundation
EIN
11-3676863
Phone
6096538240
Address
8025 BLACK HORSE PIKE 300, WEST ATLANTIC CITY, NJ 08232

Signing Officer

Name
Margaret C Avagliano
Title
President
Phone
6096538240
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret C Avagliano
Formed
2003
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Smolin Lupin & Co LLC
Address
165 PASSAIC AVE - 4TH FLOOR, FAIRFIELD, NJ 07004
Preparer
Theodore S Byer
Phone
9734397200
Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FUND RAISING EVENTS TO BENEFIT OTHER CHARITABLE ORGANIZATIONS THAT SUPPORT THE HEALTH AND WELL-BEING OF COMMUNITY RESIDENTS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0250
IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AllOtherContributionsAmt080357
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEMAL PATEL
IRS990/BooksInCareOfDetail/PhoneNum06095689158
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08025 BLACK HORSE PIKE SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST ATLANTIC CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008232
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt090989
IRS990/CashNonInterestBearingGrp/EOYAmt0104498
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080357
IRS990/CYGrantsAndSimilarPaidAmt077908
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0122048
IRS990/CYOtherRevenueAmt037477
IRS990/CYProgramServiceRevenueAmt048000
IRS990/CYRevenuesLessExpensesAmt0-34119
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0199956
IRS990/CYTotalFundraisingExpenseAmt01319
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0165837
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085343
IRS990/DepreciationDepletionGrp/TotalAmt085343
IRS990/Desc0FUNDRAISING EVENTS FOR THE BENEFIT OF OTHER CHARITABLE ORGANIZATIONS INVOLVED IN THE DIAGNOSIS AND TREATMENT OF CANCER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt077908
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET C AVAGLIANO MD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID LEVI
IRS990/Form990PartVIISectionAGrp/PersonNm2CHANDNI BHIMANI
IRS990/Form990PartVIISectionAGrp/PersonNm3SERGEY LESHCHINSKIY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL JENORIKI
IRS990/Form990PartVIISectionAGrp/PersonNm5MYRA FINN WEDMID
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY HAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7DESIRREE PALUMBO
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLA WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL SEIDERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt047900
IRS990/FundraisingGrossIncomeAmt082922
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt02455
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt077908
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt077908
IRS990/GrantsToDomesticOrgsGrp/TotalAmt077908
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0213737
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt04477
IRS990/InterestGrp/TotalAmt04477
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0320469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0291589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0206246
IRS990/LandBldgEquipCostOrOtherBssAmt0526715
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FUND RAISING EVENTS TO BENEFIT OTHER CHARITABLE ORGANIZATIONS THAT SUPPORT THE HEALTH AND WELL-BEING OF COMMUNITY RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0223150
IRS990/NetAssetsOrFundBalancesEOYAmt0189031
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035022
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035022
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02455
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01069
IRS990/OfficeExpensesGrp/TotalAmt01069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAMMO OPERATING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt030909
IRS990/OtherExpensesGrp/TotalAmt030909
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0375
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET C AVAGLIANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MOBILE MAMMO VAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048000
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A MOBILE MAMMO VAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120729
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0105163
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0130899
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt048000
IRS990/PYRevenuesLessExpensesAmt0-122092
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0236062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0113970
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34119
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0223150
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0189031
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0232655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0218349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0168751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0715755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0266
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0379
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt01038689
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03208
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226743
IRS990ScheduleA/Total509Grp/TotalAmt01041897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0272899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0226892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01042542
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0526715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206246
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082922
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt026493
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN CANCER SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN HEART ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ATLANTICARE FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0250 WILLIAMS STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17272 GREENVILLE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22500 ENGLISH CREEK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2EGG HARBOR TOWNSHIP
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175231
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd208234
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO TRUSTEES WHO COLLECTIVELY OWN 10.2564102% OF TWO SEPARATE PARTNERSHIPS ATLANTIC MEDICAL IMAGING AND ATLANTIC RADIOLOGY PROFESSIONAL ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE PROVIDED A COMPLETE COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0382953
IRS990/TotalAssetsEOYAmt0310744
IRS990/TotalAssetsGrp/BOYAmt0382953
IRS990/TotalAssetsGrp/EOYAmt0310744
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080357
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01319
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159803
IRS990/TotalLiabilitiesEOYAmt0121713
IRS990/TotalLiabilitiesGrp/BOYAmt0159803
IRS990/TotalLiabilitiesGrp/EOYAmt0121713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189031
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198637
IRS990/TotalProgramServiceRevenueAmt048000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165837
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310744

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,744
Liabilities
$121,713
Net assets
$189,031
Revenue
$165,837
Expenses
$199,956
Net income
-$34,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.79$2.10$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.42$0.73$1.89$2.14$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.83$0.98$1.94$2.84$0.91
2021Detailed filing. Detailed filing data is available for this year.$3.11$1.22$1.89$1.66$2.00$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.60$2.23$1.14$2.36$1.22
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.42$1.97$3.45$2.34$2.52$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$2.16$1.87$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$1.76$1.62$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$2.16$1.70$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$2.94$1.96$0.98
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$3.01$1.76$1.25
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.19$1.23$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits