Civic Intelligence

Mildred Marian Foundation Inc.

990PF • Fiscal year 2020 • EIN 22-3294511

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 07, 2021

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-63196%

Higher net margin than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Down

$129,728

Down $17,694 (-12%) from 2019

Net Assets

Down

$129,727

Down $17,695 (-12%) from 2019

Liabilities

Up

$1

Up $1 from 2019

Revenue

Up

$28

Up $107,966 (+100%) from 2019

Expenses

Down

$17,723

Down $97,598 (-85%) from 2019

Net Income

Up

-$17,695

Up $205,564 (+92%) from 2019

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

2020

Assets$129,728
Liabilities$1
Net Assets$129,727

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

2020

Revenue$28
Expenses$17,723
Net Income-$17,695
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY MEDINATrustee-$0--
HARRY W ESPOSITOTrustee-$0--
KATHLEEN M MEDINATrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITABLE501C3LINCROFT, NJ, US$3,500
Paid Grant-CHARITABLEPCSPARTA, NJ, US$3,000
Paid Grant-CHARITABLEPCMEMPHIS, TN, US$3,000
Paid Grant-CHARITABLEPCCLIFTON, NJ, US$3,000
Paid Grant-CHARITABLEPCHILLSIDE, NJ, US$1,000
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
2021-07-07
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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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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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt025000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ESCROW - SALE OF BUILDING
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt025000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt025000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1456
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2690
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1456
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2690
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01
TaxesSchedule/TaxesDetail/Amt02339
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN M MEDINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILDRED MARIAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MILD
ReturnHeader/Filer/EIN0223294511
ReturnHeader/Filer/PhoneNum09088351720
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 115 KARVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0PORT MURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007865
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461538048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Esposito & Wiener LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Industrial Way W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eatontown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007724
ReturnHeader/PreparerPersonGrp/PhoneNum07325448111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY W ESPOSITO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-07T10:35:21-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEDINA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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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