Civic Intelligence

Foundation for Pediatric Neurosurgery Inc

EIN 20-0151538 • 501(c)3 • Newark, NJ

Profile

The purpose of the foundation is to receive and administer funds, to fund a chair for university hospital in newark and advance the field of pediatric neurosurgery.

90 Bergen Street No 8100Newark, NJ 07103

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

544%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$541,573

Up $103,715 (+24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$541,573

Up $103,715 (+24%) from 2015

Revenue

Up

$49,599

Up $41,894 (+544%) from 2015

Expenses

Up

$85

Up $85 from 2015

Net Income

Up

$49,514

Up $41,809 (+543%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $449,629Liabilities 2011: $0Net Assets 2011: $449,6292011Assets 2012: $479,143Liabilities 2012: $0Net Assets 2012: $479,1432012Assets 2013: $519,497Liabilities 2013: $0Net Assets 2013: $519,4972013Assets 2014: $451,629Liabilities 2014: $0Net Assets 2014: $451,6292014Assets 2015: $437,858Liabilities 2015: $0Net Assets 2015: $437,8582015Assets 2016: $541,573Liabilities 2016: $0Net Assets 2016: $541,5732016

Highlighted filing

2016

Assets$541,573
Liabilities$0
Net Assets$541,573

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $10,004Expenses 2011: $15,270Net Income 2011: -$5,2662011Expenses 2012: $872012Revenue 2013: $8,004Expenses 2013: $0Net Income 2013: $8,0042013Revenue 2014: $5,264Expenses 2014: $0Net Income 2014: $5,2642014Revenue 2015: $7,705Expenses 2015: $0Net Income 2015: $7,7052015Revenue 2016: $49,599Expenses 2016: $85Net Income 2016: $49,5142016

Highlighted filing

2016

Revenue$49,599
Expenses$85
Net Income$49,514

Filings

Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$7,705
Mission and Program Overview

Mission

The purpose of the foundation is to receive and administer funds to fund a chair for university hospital in newark and advance the field of pediatric neurosurgery.

To receive and administer funds and promote the progress of pediatric neurosurgery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$451,629$437,858▼ $13,771
Investments Other Securities$427,188$405,712▼ $21,476
Cash and Non-Interest-Bearing Accounts$24,441$32,146▲ $7,705
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$451,629$437,858▼ $13,771
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$451,629$437,858▼ $13,771
Total Liabilities and Net Assets / Fund Balance$451,629$437,858▼ $13,771

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$405,712--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jacqueline Bello MdPresident
Allan BrookTrustee
Peter Carmel MdTrustee
Kathy ClarkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,700
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$7,700
Change in Net Assets
$7,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David CarmelDavid Carmel Is the Son of Dr Peter Carmel and Stepson of Dr. J. BelloHe Manages the Asset Accounts That the Foundation Is Invested In.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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
Yes
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

Dr. Jaqueline bello and dr. Peter carmel are related through marriage.

Form 990, Part VI, Section B, Line 11

The organization receives the tax return from the paid preparer. They then review the return and call their accountant with any questions that they may have before mailing the return out.

Form 990, Part VI, Section C, Line 19

The tax return as no financial statements are required to be kept at 90 bergen street newark, nj. Should anyone wish to see them they are available for public viewing.

Form 990, Part VII

Jacqueline bello, md - 115 central park west apt #21d, new york, ny 10023. Peter carmel, md - 115 central park west apt #21d, new york, ny 10023. Allan brook - montifiore medical center, 111 e 210th st, bronx, ny 10467. Kathy clarke - 30 barr lane, monroe, ny 10950.

Filing and Contact Details

Filer

Filer Name
Foundation for Pediatric Neurosurgery
EIN
20-0151538
Phone
9739722335
Address
90 BERGEN STREET NO 8100, NEWARK, NJ 07103

Signing Officer

Name
Jacqueline Bello Md
Title
President
Phone
9739722335
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Bello Md
Formed
2003
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Gramkow Carnevale Seifert & Co LLC
Address
TWO FOREST AVENUE, ORADELL, NJ 07649
Preparer
Frank Centrella
Phone
2015990008
Raw XML Appendix270 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt07700
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR PETER CARMEL
IRS990/BooksInCareOfDetail/PhoneNum09739722323
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrossReceiptsAmt07705
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0427188
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0451629
IRS990/NetAssetsOrFundBalancesEOYAmt0437858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21476
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherOrganizationDsc0PUBLIC FOUNDATION
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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IRS990/ScheduleORequiredInd01
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/Filer/EIN0200151538
ReturnHeader/Filer/PhoneNum09739722335
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK CENTRELLA
ReturnHeader/ReturnTs02016-07-29T11:32:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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