Civic Intelligence

Mikey'S Way Foundation Inc

990 • Fiscal year 2012 • EIN 20-3825973

Nov 01, 2011 to Oct 31, 2012 • Filed on Jun 05, 2013

2228 Black Rock Turnpike06825
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$89,280

Up $42,086 (+89%) from 2011

Net Assets

Up

$89,030

Up $42,086 (+90%) from 2011

Liabilities

Flat

$250

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$193,606

Down $2,574 (-1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $47,194Liabilities 2011: $250Net Assets 2011: $46,9442011Assets 2012: $89,280Liabilities 2012: $250Net Assets 2012: $89,0302012Assets 2012: $91,895Liabilities 2012: $250Net Assets 2012: $91,6452012Assets 2013: $124,630Liabilities 2013: $0Net Assets 2013: $124,6302013Assets 2014: $157,504Liabilities 2014: $0Net Assets 2014: $157,5042014Assets 2015: $265,119Liabilities 2015: $0Net Assets 2015: $265,1192015Assets 2016: $379,314Liabilities 2016: $0Net Assets 2016: $379,3142016Assets 2017: $421,141Liabilities 2017: $0Net Assets 2017: $421,1412017Assets 2018: $412,607Liabilities 2018: $0Net Assets 2018: $412,6072018Assets 2019: $444,301Liabilities 2019: $0Net Assets 2019: $444,3012019Assets 2020: $417,408Liabilities 2020: $0Net Assets 2020: $417,4082020Assets 2021: $372,036Liabilities 2021: $0Net Assets 2021: $372,0362021Assets 2022: $343,754Liabilities 2022: $0Net Assets 2022: $343,7542022

Highlighted filing

2012

Assets$89,280
Liabilities$250
Net Assets$89,030

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $196,1802011Expenses 2012: $193,6062012Revenue 2012: $39,193Expenses 2012: $36,578Net Income 2012: $2,6152012Revenue 2013: $377,704Expenses 2013: $344,719Net Income 2013: $32,9852013Revenue 2014: $310,938Expenses 2014: $308,064Net Income 2014: $2,8742014Revenue 2015: $376,890Expenses 2015: $269,275Net Income 2015: $107,6152015Revenue 2016: $477,333Expenses 2016: $363,138Net Income 2016: $114,1952016Revenue 2017: $468,465Expenses 2017: $426,638Net Income 2017: $41,8272017Revenue 2018: $447,198Expenses 2018: $455,732Net Income 2018: -$8,5342018Revenue 2019: $498,708Expenses 2019: $467,014Net Income 2019: $31,6942019Revenue 2020: $313,426Expenses 2020: $340,319Net Income 2020: -$26,8932020Revenue 2021: $285,335Expenses 2021: $330,707Net Income 2021: -$45,3722021Revenue 2022: $285,211Expenses 2022: $313,493Net Income 2022: -$28,2822022

Highlighted filing

2012

Revenue-
Expenses$193,606
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jun 5, 2013
Return Version
2011v1.5
Gross Receipts
$305,829
Mission and Program Overview

Mission

To enrich the lives of children suffering from cancer and other life-threatening illnesses. The foundation strives to create connection and diversion to help children face the emotional and physical hardships of long-term, debilitating treatment.

Filing and Contact Details

Filer

EIN
20-3825973
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S BYLAWS ARE AVAILABLE TO THE PUBLIC UPON REQUEST..
IRS990ScheduleO/GeneralExplanation/Explanation1THE DIRECTORS DISCUSS ANY POTENTIAL CONFLICTS THAT MAY ARISE AND AVOID ALL SUCH CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2CINDY ELLERROSWELL PARK ALLIANCE FOUNDATIONELM & CARLTON STREETSBUFFALO, NY 14263BRIAN FRIEDMANDAVIS, POLK & WARDWELL LLP450 LEXINGTON AVENUENEW YORK, NY 10017HON JOSEPH S.MATTINACOUNSEL FINANCIAL SERVICES6400 MAIN ST-SUITE 120WILLIAMSVILLE, NY 14221KEN TIRHONACCESSIUM GROUP2805 WEHRLE DR-SUITE #3WILLIAMSVILLE, NY 14221MICHAEL CALLAHANCOUNSEL FINANCIAL SERVICES6400 MAIN ST-SUITE 120WILLIAMSVILLE, NY 14221MATT LOGUERCIOSLEEPING DOG ENTERTAINMENT68 VISTA DRIVEEASTON, CT06612ABRAHAM BARTELL, MDMEMORIAL SLOAN KETTERING CANCER CENTER1275 YORK AVENUENEW YORK, NY 10065RYAN ERWINACCESSIUM GROUP2805 WEHRLE DR-SUITE #3WILLIAMSVILLE, NY 14221LOU BILLITTERCHEFS RESTAURANT291 SENECA STBUFFALO, NY 14204
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTANTS PREPARE THE RETURN AND SEND IT TO THE OFFICERS FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4LESLIE FRIEDMAN AND CATHERINE FRIEDMAN ARE HUSBAND AND WIFEBRIAN FRIEDMAN IS THE SON OF LESLIE & CATHERINE FRIEDMAN
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false

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