Civic Intelligence

Mikey'S Way Foundation Inc

990 • Fiscal year 2013 • EIN 20-3825973

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

2228 Black Rock Turnpike 30706825

(203) 873-0671

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$64,985

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

864%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$124,630

Up $32,735 (+36%) from 2012

Net Assets

Up

$124,630

Up $32,985 (+36%) from 2012

Liabilities

Down

$0

Down $250 (-100%) from 2012

Revenue

Up

$377,704

Up $338,511 (+864%) from 2012

Expenses

Up

$344,719

Up $308,141 (+842%) from 2012

Net Income

Up

$32,985

Up $30,370 (+1161%) from 2012

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: $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

2013

Assets$124,630
Liabilities$0
Net Assets$124,630

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $196,1802011Revenue 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

2013

Revenue$377,704
Expenses$344,719
Net Income$32,985
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$492,401
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.

The purchase of electronics for hospitalized pediatric cancer and chronically ill children and the improvement of hospital entertainment facilities for the hospitals that treat such children nationwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$73,754$110,843▲ $37,089
Cash and Non-Interest-Bearing Accounts$16,047$12,755▼ $3,292
Loans From Officers Directors$250$0▼ $250
Land, Buildings, and Equipment, Net$694$232▼ $462
Total Assets$91,895$124,630▲ $32,735
Other Assets Total$1,400$800▼ $600
Liabilities
Total Liabilities$250$0▼ $250
Net Assets / Fund Balance
Unrestricted Net Assets$91,645$124,630▲ $32,985
Total Net Assets Fund Balance$91,645$124,630▲ $32,985
Total Liabilities and Net Assets / Fund Balance$91,895$124,630▲ $32,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$232$6,579$6,811
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leslie FriedmanCEOFT$64,985$64,985

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$377,557
Program Service Revenue
$0
Investment Income
$147
Other Revenue
$0
All Other Contributions
$222,181
Change in Net Assets
$32,985

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$15,000
Other Non Cash Contri Table1$10,000
Other Non Cash Contri Table1$5,000
Total Noncash Contributions3$30,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$144,070
Other Expenses$136,880
Salaries, Compensation, and Employee Benefits$63,769
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$144,070--$144,070
Other Salaries and Wages-$51,877-$51,877
Travel-$18,446-$18,446
Advertising$15,000$1,084-$16,084
Fees for Services Legal$10,000--$10,000
Occupancy-$10,000-$10,000
Fees for Services Accounting$5,000$3,705-$8,705
Other Employee Benefits-$6,480-$6,480
Payroll Taxes-$5,412-$5,412
Other Expenses$1,687$3,844-$3,844
Insurance-$1,701-$1,701
All Other Expenses-$1,421-$1,421
Interest-$870-$870
Depreciation Depletion-$462-$462
Total Functional Expenses$175,757$168,962$0$344,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$114,697
Fundraising Gross Income$114,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$191,474$72,465$17,857$54,608
Event 2$33,414$33,414$4,782$28,632
Total Events$270,073$114,697$114,697$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$250$0▼ $250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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

Leslie and catherine friedman are husband and wife. Brian friedman is the son of leslie and catherine friedman.

Form 990, Part VI, Section B, Line 11

Form 990 is prepared by an independent accounting firm. A draft of the return is sent to the officers for review before it is finalized and filed.

Form 990, Part VI, Section B, Line 12C

The directors discuss any potential conflicts that may arise and avoid all such conflicts.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and bylaws are available to the general public upon request at the organization's business address.

Filing and Contact Details

Filer

EIN
20-3825973
Phone
2038730671

Signing Officer

Name
Michael Callahan
Title
Treasurer
Phone
2038730671
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Friedman
Formed
2005
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
100

Preparer

Preparer
Thomas Dalton
Phone
7168472651
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33844
IRS990/OtherExpensesGrp/ProgramServicesAmt01687
IRS990/OtherExpensesGrp/TotalAmt046615
IRS990/OtherExpensesGrp/TotalAmt113501
IRS990/OtherExpensesGrp/TotalAmt25231
IRS990/OtherExpensesGrp/TotalAmt33844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051877
IRS990/OtherSalariesAndWagesGrp/TotalAmt051877
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05412
IRS990/PayrollTaxesGrp/TotalAmt05412
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LESLIE FRIEDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05998
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt016437
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02615
IRS990/PYSalariesCompEmpBnftPaidAmt014143
IRS990/PYTotalExpensesAmt036578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039193
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01133519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt01133519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01133519
IRS990ScheduleA/TotalSupportAmt01134406
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/BookValueAmt0232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0155376
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0119009
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt036367
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0114697
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03660
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt025775
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt029435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0191474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0270073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114697
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DRIVE FOR DREAMS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0COMEDY NIGHT-CT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07257
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04782
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt050948
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03018
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt055366
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0144070
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HANDHELD ELECTRONICS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0564
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MARKETING SER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LEGAL SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ACCOUNTING SE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt25000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LESLIE AND CATHERINE FRIEDMAN ARE HUSBAND AND WIFE. BRIAN FRIEDMAN IS THE SON OF LESLIE AND CATHERINE FRIEDMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A DRAFT OF THE RETURN IS SENT TO THE OFFICERS FOR REVIEW BEFORE IT IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS DISCUSS ANY POTENTIAL CONFLICTS THAT MAY ARISE AND AVOID ALL SUCH CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND BYLAWS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE ORGANIZATION'S BUSINESS ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

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