Civic Intelligence

Mildred Marian Foundation Inc.

990PF • Fiscal year 2012 • EIN 22-3294511

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 08, 2013

Organization Profile
PO Box 115 Karville Road07865
Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

67th percentile

5.7%

Faster asset growth than 67% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$561,763

Up $30,175 (+5.7%) from 2011

Net Assets

$545,769

No earlier filing loaded for comparison.

Liabilities

Up

$15,994

Up $15,994 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$163,203

Down $37,590 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2011: $531,588Liabilities 2011: $02011Assets 2012: $561,763Liabilities 2012: $15,994Net Assets 2012: $545,7692012Assets 2013: $586,768Liabilities 2013: $11,3402013Assets 2014: $458,435Liabilities 2014: $6,0682014Assets 2015: $546,370Liabilities 2015: $22,948Net Assets 2015: $523,4222015Assets 2016: $460,091Liabilities 2016: $0Net Assets 2016: $460,0912016Assets 2017: $423,030Liabilities 2017: $0Net Assets 2017: $423,0302017Assets 2018: $370,681Liabilities 2018: $0Net Assets 2018: $370,6812018Assets 2019: $147,422Liabilities 2019: $0Net Assets 2019: $147,4222019Assets 2020: $129,728Liabilities 2020: $1Net Assets 2020: $129,7272020Assets 2021: $129,458Liabilities 2021: $0Net Assets 2021: $129,4582021Assets 2022: $109,849Liabilities 2022: $1Net Assets 2022: $109,8482022Assets 2023: $104,954Liabilities 2023: $0Net Assets 2023: $104,9542023Assets 2024: $94,926Liabilities 2024: $0Net Assets 2024: $94,9262024

Highlighted filing

2012

Assets$561,763
Liabilities$15,994
Net Assets$545,769
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2011: $252,447Expenses 2011: $200,793Net Income 2011: $51,6542011Expenses 2012: $163,2032012Revenue 2013: $203,612Expenses 2013: $173,953Net Income 2013: $29,6592013Revenue 2014: $181,319Expenses 2014: $304,380Net Income 2014: -$123,0612014Revenue 2015: $221,233Expenses 2015: $144,995Net Income 2015: $76,2382015Revenue 2016: $116,822Expenses 2016: $180,153Net Income 2016: -$63,3312016Revenue 2017: $75,886Expenses 2017: $112,947Net Income 2017: -$37,0612017Revenue 2018: $32,011Expenses 2018: $84,360Net Income 2018: -$52,3492018Revenue 2019: -$107,938Expenses 2019: $115,321Net Income 2019: -$223,2592019Revenue 2020: $28Expenses 2020: $17,723Net Income 2020: -$17,6952020Revenue 2021: $20,010Expenses 2021: $20,279Net Income 2021: -$2692021Revenue 2022: $20Expenses 2022: $19,630Net Income 2022: -$19,6102022Revenue 2023: $137Expenses 2023: $5,031Net Income 2023: -$4,8942023Revenue 2024: $10,009Expenses 2024: $20,037Net Income 2024: -$10,0282024

Highlighted filing

2012

Revenue-
Expenses$163,203
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 8, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL G ELKOTrustee-$0--
KATHLEEN M MEDINATrustee-$0--
HARRY W ESPOSITOTrustee-$0--
WILLIAM T POTEPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITABLE509A1PORT MURRAY, NJ, US$69,290
Paid Grant-CHARITABLE509A1PORT MURRAY, NJ, US$12,409
Paid Grant-CHARITABLE509A1HAMPTON, NJ, US$3,200
Paid Grant-CHARITABLE509A1RICHMOND, VA, US$294
Filing and Contact Details

Filer

EIN
22-3294511
Raw XML AppendixShowing 400 of 439 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.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL G ELKO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KATHLEEN M MEDINA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2HARRY W ESPOSITO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3WILLIAM T POTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1018 DOUGLAS LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1178 HILLSIDE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1216 RUNNING HILLS DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13RD 1 BOX 100
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2ST ANN'S CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3CHRISTIAN CHILDREN'S FUND
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 115 KARRVILLE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 405
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 26507
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PORT MURRAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HAMPTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3RICHMOND
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode208827
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode323231
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear085193
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10186660
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20195306
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3093857
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4075143
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5099785
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5099785
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0698188
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0147222
IRS990PF/UndistributedIncome/ExcessFromYear10186660
IRS990PF/UndistributedIncome/ExcessFromYear20195306
IRS990PF/UndistributedIncome/ExcessFromYear3093857
IRS990PF/UndistributedIncome/ExcessFromYear4075143
IRS990PF/UndistributedIncome/QualifyingDistributions0147222
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0147222
IRS990PF/UndistributedIncome/TotalCorpus0797973
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0650751
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions025980
IRS990ScheduleB/ContributorInfo/AggregateContributions110650
IRS990ScheduleB/ContributorInfo/AggregateContributions230184
IRS990ScheduleB/ContributorInfo/AggregateContributions36585
IRS990ScheduleB/ContributorInfo/AggregateContributions46000
IRS990ScheduleB/ContributorInfo/AggregateContributions594500
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 115 KARRVILLE ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11PO BOX 115 KARRVILLE ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12PO BOX 115 KARRVILLE ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine13PO BOX 115 KARRVILLE ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine14101 BILBY RD SUITE E
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine15101 BILBY RD SUITE E
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0PORT MURRAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1PORT MURRAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2PORT MURRAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3PORT MURRAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4HACKETTSTOWN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City5HACKETTSTOWN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NJ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NJ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2NJ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3NJ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State4NJ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State5NJ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode007865
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode107865
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode207865
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode307865
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode407840
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode507840
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10ANDREX SYSTEMS INC
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine11ANDREX INC
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Poor Destitute Fund
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1MISSIONS AND PILGRIMAGES
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2La Pieta Prayer House
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3Chapel Fund
IRS990ScheduleB/ContributorInfo/ContributorNumber06
IRS990ScheduleB/ContributorInfo/ContributorNumber15
IRS990ScheduleB/ContributorInfo/ContributorNumber24
IRS990ScheduleB/ContributorInfo/ContributorNumber33
IRS990ScheduleB/ContributorInfo/ContributorNumber42
IRS990ScheduleB/ContributorInfo/ContributorNumber51
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/ContributorInfo/PersonContributionType4X
IRS990ScheduleB/ContributorInfo/PersonContributionType5X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation09971
LandEtcSchedule2/LandEtc/AccumulatedDepreciation164867
LandEtcSchedule2/LandEtc/AccumulatedDepreciation21412
LandEtcSchedule2/LandEtc/AccumulatedDepreciation33785
LandEtcSchedule2/LandEtc/AccumulatedDepreciation45871
LandEtcSchedule2/LandEtc/BookValue067500
LandEtcSchedule2/LandEtc/BookValue147164
LandEtcSchedule2/LandEtc/BookValue2223548
LandEtcSchedule2/LandEtc/BookValue33126
LandEtcSchedule2/LandEtc/BookValue43989
LandEtcSchedule2/LandEtc/BookValue523485
LandEtcSchedule2/LandEtc/CategoryOrItem0Land
LandEtcSchedule2/LandEtc/CategoryOrItem1Improvements
LandEtcSchedule2/LandEtc/CategoryOrItem2Buildings
LandEtcSchedule2/LandEtc/CategoryOrItem3Machinery and Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem4Furniture and Fixtures
LandEtcSchedule2/LandEtc/CategoryOrItem5Auto./Transportation Equip.
LandEtcSchedule2/LandEtc/CostOrOtherBasis067500
LandEtcSchedule2/LandEtc/CostOrOtherBasis157135
LandEtcSchedule2/LandEtc/CostOrOtherBasis2288415
LandEtcSchedule2/LandEtc/CostOrOtherBasis34538
LandEtcSchedule2/LandEtc/CostOrOtherBasis47774
LandEtcSchedule2/LandEtc/CostOrOtherBasis529356
MortgagesAndNotesPayableSch/TotalMortgageAmount015994
OtherExpensesSchedule/OtherExpenses/Description0UTILITIES
OtherExpensesSchedule/OtherExpenses/Description1SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description2rounding
OtherExpensesSchedule/OtherExpenses/Description3REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description5LICENSES
OtherExpensesSchedule/OtherExpenses/Description6INSURANCE
OtherExpensesSchedule/OtherExpenses/Description7BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description8AUTO EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps013672
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps15210
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps25270
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps31831
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps446
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps511924
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6105
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps71683
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks013672
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks15210

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,763
Liabilities
$15,994
Net assets
$545,769
Revenue
-
Expenses
$163,203
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.10$0.20$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.00$0.20$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.20$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.00$0.18$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.08$1.15$2.23
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.32$0.84$0.52
2017Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.76$1.13$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$1.17$1.80$0.63
2015Detailed filing. Detailed filing data is available for this year.$5.46$0.23$5.23$2.21$1.45$0.76
2014Summary only. Only limited summary data is available for this year.$4.58$0.06$1.81$3.04$1.23
2013Summary only. Only limited summary data is available for this year.$5.87$0.11$2.04$1.74$0.30
2012Detailed filing. Detailed filing data is available for this year.$5.62$0.16$5.46$1.63
2011Summary only. Only limited summary data is available for this year.$5.32$0.00$2.52$2.01$0.52