Civic Intelligence

Mdds Balance Disorder Foundation Inc.

990EZ • Fiscal year 2012 • EIN 20-5953110

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 20, 2013

22406 Shannondell Drive19403
Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-212%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-71%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$134,663

Down $201,302 (-60%) from 2011

Net Assets

Down

$84,685

Down $251,280 (-75%) from 2011

Liabilities

Up

$49,978

Up $49,978 from 2011

Revenue

Down

$118,451

Down $284,635 (-71%) from 2011

Expenses

Up

$369,728

Up $239,459 (+184%) from 2011

Net Income

Down

-$251,277

Down $524,094 (-192%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $335,965Liabilities 2011: $0Net Assets 2011: $335,9652011Assets 2012: $134,663Liabilities 2012: $49,978Net Assets 2012: $84,6852012Assets 2013: $267,893Liabilities 2013: $0Net Assets 2013: $267,8932013Assets 2014: $216,261Liabilities 2014: $147,1602014Assets 2015: $284,590Liabilities 2015: $105,989Net Assets 2015: $178,6012015Assets 2016: $254,754Liabilities 2016: $56,443Net Assets 2016: $198,3112016Assets 2017: $320,616Liabilities 2017: $32,671Net Assets 2017: $287,9452017Assets 2018: $393,820Liabilities 2018: $103,333Net Assets 2018: $290,4872018Assets 2019: $572,282Liabilities 2019: $51,666Net Assets 2019: $520,6162019Assets 2020: $551,182Liabilities 2020: $0Net Assets 2020: $551,1822020Assets 2021: $672,291Liabilities 2021: $0Net Assets 2021: $672,2912021Assets 2022: $706,950Liabilities 2022: $0Net Assets 2022: $706,9502022Assets 2023: $736,828Liabilities 2023: $0Net Assets 2023: $736,8282023Assets 2024: $666,415Liabilities 2024: $54,433Net Assets 2024: $611,9822024

Highlighted filing

2012

Assets$134,663
Liabilities$49,978
Net Assets$84,685

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $403,086Expenses 2011: $130,269Net Income 2011: $272,8172011Revenue 2012: $118,451Expenses 2012: $369,728Net Income 2012: -$251,2772012Revenue 2013: $299,550Expenses 2013: $116,342Net Income 2013: $183,2082013Revenue 2014: $78,151Expenses 2014: $276,943Net Income 2014: -$198,7922014Revenue 2015: $280,476Expenses 2015: $172,112Net Income 2015: $108,3642015Revenue 2016: $221,702Expenses 2016: $201,992Net Income 2016: $19,7102016Revenue 2017: $400,531Expenses 2017: $310,896Net Income 2017: $89,6352017Revenue 2018: $240,979Expenses 2018: $238,437Net Income 2018: $2,5422018Revenue 2019: $240,939Expenses 2019: $10,810Net Income 2019: $230,1292019Revenue 2020: $38,312Expenses 2020: $7,745Net Income 2020: $30,5672020Revenue 2021: $126,734Expenses 2021: $5,625Net Income 2021: $121,1092021Revenue 2022: $141,571Expenses 2022: $106,912Net Income 2022: $34,6592022Revenue 2023: $155,342Expenses 2023: $125,464Net Income 2023: $29,8782023Revenue 2024: $139,291Expenses 2024: $264,137Net Income 2024: -$124,8462024

Highlighted filing

2012

Revenue$118,451
Expenses$369,728
Net Income-$251,277
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To fund research to cure the mdds balance disorder.

Filing and Contact Details

Filer

EIN
20-5953110
Raw XML Appendix171 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
CompensationExplanation/Compensation/PersonName0MARILYN JOSSELYN
CompensationExplanation/Compensation/PersonName1CATHY HELOWICZ
CompensationExplanation/Compensation/PersonName2TERRI GIBSON
CompensationExplanation/Compensation/PersonName3JANE HOUGHTON
CompensationExplanation/Compensation/PersonName4LINDA MCMANUS
CompensationExplanation/Compensation/PersonName5DEB RUSSO
CompensationExplanation/Compensation/PersonName6DR ROBERT SLATER
CompensationExplanation/Compensation/PersonName7HOLLY BALOG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0333254
IRS990EZ/CashSavingsAndInvestments/EOY0134663
IRS990EZ/ContributionsGiftsGrantsEtc0117416
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-251277
IRS990EZ/FeesAndOthPymtToIndContractors04331
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0274955
IRS990EZ/GrossReceipts0118451
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01035
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0335962
IRS990EZ/NetAssetsOrFundBalancesBOY0335962
IRS990EZ/NetAssetsOrFundBalances/EOY084685
IRS990EZ/NetAssetsOrFundBalancesEOY084685
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARILYN JOSSELYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHY HELOWICZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRI GIBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANE HOUGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA MCMANUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEB RUSSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DR ROBERT SLATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HOLLY BALOG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02708
IRS990EZ/OtherExpensesTotal090442
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FUND RESEARCH TO CURE THE MDDS BALANCE DISORDER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE EDUCATION AND FUND RESEARCH FOR THE MAL DE DEBARQUEMENT SYNDROME DISORDER.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0274955
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0275662
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY049978
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1022406 SHANNONDELL DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUDUBON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019403
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARILYN JOSSELYN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06103822060
IRS990EZ/TotalAssets/BOY0335962
IRS990EZ/TotalAssets/EOY0134663
IRS990EZ/TotalExpenses0369728
IRS990EZ/TotalProgramServiceExpenses0275662
IRS990EZ/TotalRevenue0118451
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MDDSFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0117416
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0403049
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years085257
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0119487
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019812
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0745021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years039
IRS990ScheduleA/GrossInvestmentIncome509/Total01111
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years039
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01111
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.66630
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99850
IRS990ScheduleA/PublicSupportTotal5090745021
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0117416
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0403049
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years085257
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0119487
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019812
IRS990ScheduleA/Total509/Total0745021
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0118451
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0403086
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years085296
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0119487
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years019812
IRS990ScheduleA/TotalSupportTotal/Total0746132
IRS990ScheduleO/GeneralExplanation/Explanation0LAURETTE INSTITUTE FOR BRAIN RESEAR 225,000 0 0 OHIO UNIVERSITY 49,955 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES GOOGLE 87,992 POSTAGE 198 LICENSES AND APPLICATION 150 PAYPAL FEES 338 ONLINE CONTRIBUTION FEES 554 MEMBERSHIPS AND DUES 500 BANK CHARGES 3 SPECIAL EVENT EXPENSE 707 TOTAL 90,442
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 2,708 0 TOTAL 2,708 0
IRS990ScheduleO/GeneralExplanation/Explanation3GRANTS PAYABLE 0 49,978
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205953110
ReturnHeader/Filer/Name/BusinessNameLine10MDDS BALANCE DISORDER FOUNDATION
ReturnHeader/Filer/NameControl0MDDS
ReturnHeader/Filer/Phone06103822060
ReturnHeader/Filer/USAddress/AddressLine1022406 SHANNONDELL DRIVE
ReturnHeader/Filer/USAddress/City0AUDUBON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019403
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-20
ReturnHeader/Officer/Name0MARILYN JOSSELYN
ReturnHeader/Officer/Phone06103822060
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUSH TECOSKY GOODMAN FELDMAN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102600 PHILMONT AVE STE 420
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTINGDON VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019006
ReturnHeader/Preparer/Name0IRA M FELDMAN CPA
ReturnHeader/Preparer/Phone02159476300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-04T11:56:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.54$6.12$1.39$2.64$1.25
2023Summary only. Only limited summary data is available for this year.$7.37$0.00$7.37$1.55$1.25$0.30
2022Summary only. Only limited summary data is available for this year.$7.07$0.00$7.07$1.42$1.07$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.00$6.72$1.27$0.06$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.00$5.51$0.38$0.08$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.52$5.21$2.41$0.11$2.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.03$2.90$2.41$2.38$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.33$2.88$4.01$3.11$0.90
2016Summary only. Only limited summary data is available for this year.$2.55$0.56$1.98$2.22$2.02$0.20
2015Summary only. Only limited summary data is available for this year.$2.85$1.06$1.79$2.80$1.72$1.08
2014Summary only. Only limited summary data is available for this year.$2.16$1.47$0.78$2.77$1.99
2013Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$3.00$1.16$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.50$0.85$1.18$3.70$2.51
2011Summary only. Only limited summary data is available for this year.$3.36$0.00$3.36$4.03$1.30$2.73