Civic Intelligence

Mildred Marian Foundation Inc.

990PF • Fiscal year 2017 • EIN 22-3294511

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

PO Box 115 Karville RoadPort Murray, NJ 07865

(908) 835-1720

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-49%

Higher net margin than 10% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-8.1%

Faster asset growth than 29% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$423,030

Down $37,061 (-8.1%) from 2016

Net Assets

Down

$423,030

Down $37,061 (-8.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$75,886

Down $40,936 (-35%) from 2016

Expenses

Down

$112,947

Down $67,206 (-37%) from 2016

Net Income

Up

-$37,061

Up $26,270 (+41%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$423,030
Liabilities$0
Net Assets$423,030

Operations Trend

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

2017

Revenue$75,886
Expenses$112,947
Net Income-$37,061
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY MEDINATrustee-$0--
HARRY W ESPOSITOTrustee-$0--
KATHLEEN M MEDINATrustee-$0--
WILLIAM T POTEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Mildred Marian Foundation Inc
EIN
22-3294511
Phone
9088351720
Address
PO BOX 115 KARVILLE ROAD, PORT MURRAY, NJ 07865

Signing Officer

Name
Kathleen M Medina
Title
Trustee
Signed
2018-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Esposito & Wiener LLC
Address
1 Industrial Way W, Eatontown, NJ 07724
Preparer
Harry W Esposito
Phone
7325448111
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt317915
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CHRISTIAN CHILDREN'S FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1EMMA DEGUZMAN MYSTIC LAPIETA PRAYER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2MISCELLANEOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3CALDWELL UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4KATHYS KIDS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1401 BLOOMSBURY ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3120 BLOOMFIELD AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt49 STORM ROA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BLOOMSBURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PORT MURRAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CALDWELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LINCROFT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd207865
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd307006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd407738
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040101
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07526
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0158290
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0116048
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0289245
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0154805
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0147222
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0147222
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0806974
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt088586
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0158290
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0116048
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0289245
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0154805
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt096112
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt088586
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0954196
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0865610
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ANDREX INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0101 BILBY RD SUITE E
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HACKETTSTOWN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd007840
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt072655
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt049886
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt13785
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt24191
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3101742
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt417401
LandEtcSchedule2/LandEtcGrp/BookValueAmt08305
LandEtcSchedule2/LandEtcGrp/BookValueAmt13989
LandEtcSchedule2/LandEtcGrp/BookValueAmt2347
LandEtcSchedule2/LandEtcGrp/BookValueAmt3186673
LandEtcSchedule2/LandEtcGrp/BookValueAmt439734
LandEtcSchedule2/LandEtcGrp/BookValueAmt567500
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt058191
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt17774
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt24538
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3288415
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt457135
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt567500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt08305
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt13989
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2347
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3186573
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt439834
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt567500
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0135
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt114664
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33064
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt44454
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt514330
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1351
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt214664
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43064
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54454
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt614330
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt089
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ANDREX INC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0101 BILBY ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0HACKETTSTOWN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NJ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd007840
TaxesSchedule/TaxesDetail/Amt015286
TaxesSchedule/TaxesDetail/CategoryTxt0Real estate taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt015286
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN M MEDINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILDRED MARIAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MILD
ReturnHeader/Filer/EIN0223294511
ReturnHeader/Filer/PhoneNum09088351720
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 115 KARVILLE ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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