Civic Intelligence

Mildred Marian Foundation Inc.

990PF • Fiscal year 2021 • EIN 22-3294511

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 05, 2022

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

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-1.3%

Higher net margin than 34% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

71364%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$129,458

Down $270 (-0.2%) from 2020

Net Assets

Down

$129,458

Down $269 (-0.2%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue

Up

$20,010

Up $19,982 (+71364%) from 2020

Expenses

Up

$20,279

Up $2,556 (+14%) from 2020

Net Income

Up

-$269

Up $17,426 (+98%) from 2020

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

2021

Assets$129,458
Liabilities$0
Net Assets$129,458

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

2021

Revenue$20,010
Expenses$20,279
Net Income-$269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 5, 2022
Return Version
2021v4.0
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$4,000
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
Paid Grant-CHARITABLE509A1PORT MURRAY, NJ, US$300
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
2022-07-05
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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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0101607
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt065100
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt088586
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0158290
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0158290
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0290956
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt020279
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015384
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0101607
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt065100
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt088586
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020279
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020279
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0449246
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0428967
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
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
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/DisbursementsCharitablePrpsAmt070
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt131
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21053
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt070
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21053
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/SignatureDt02022-07-05
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/ReturnTs02022-07-05T10:55:35-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEDINA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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