Civic Intelligence

Brendan Borek High Tides Memorial Fund Inc

EIN 22-3328616 • 501(c)3 • Avalon, NJ

Profile

To provide counseling, support groups, a telephone network, monetary funds for day-to-day expenses, food and gifts on holidays for families of children who have pediatric cancer

PO Box 41Avalon, NJ 08202

www.brendansfund.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$17,997

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$43,285

Down $17,503 (-29%) from 2017

Liabilities

Down

$5,716

Down $1,054 (-16%) from 2017

Net Assets

Down

$37,569

Down $16,449 (-30%) from 2017

Operations
Liabilities / Revenue81st percentileNet Margin86th percentile

Revenue

Down

$77,089

Down $33,405 (-30%) from 2017

Expenses

Down

$46,800

Down $93,032 (-67%) from 2017

Net Income

Up

$30,289

Up $59,627 (+203%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $258,495Liabilities 2011: $3,679Net Assets 2011: $254,8162011Assets 2012: $253,383Liabilities 2012: $5,514Net Assets 2012: $247,8692012Assets 2013: $249,933Liabilities 2013: $14,359Net Assets 2013: $235,5742013Assets 2014: $216,511Liabilities 2014: $11,938Net Assets 2014: $204,5732014Assets 2015: $301,953Liabilities 2015: $14,042Net Assets 2015: $287,9112015Assets 2016: $91,268Liabilities 2016: $7,912Net Assets 2016: $83,3562016Assets 2017: $60,788Liabilities 2017: $6,770Net Assets 2017: $54,0182017Assets 2018: $43,285Liabilities 2018: $5,716Net Assets 2018: $37,5692018

Highlighted filing

2018

Assets$43,285
Liabilities$5,716
Net Assets$37,569
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $144,791Expenses 2011: $108,547Net Income 2011: $36,2442011Expenses 2012: $151,9392012Expenses 2013: $143,7602013Revenue 2014: $122,844Expenses 2014: $153,845Net Income 2014: -$31,0012014Revenue 2015: $202,988Expenses 2015: $119,650Net Income 2015: $83,3382015Revenue 2016: $105,492Expenses 2016: $310,047Net Income 2016: -$204,5552016Revenue 2017: $110,494Expenses 2017: $139,832Net Income 2017: -$29,3382017Revenue 2018: $77,089Expenses 2018: $46,800Net Income 2018: $30,2892018

Highlighted filing

2018

Revenue$77,089
Expenses$46,800
Net Income$30,289
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$43,285
Liabilities
$5,716
Net assets
$37,569
Revenue
$77,089
Expenses
$46,800
Net income
$30,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.43$0.06$0.38$0.77$0.47$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$1.10$1.40$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$1.05$3.10$2.05
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.14$2.88$2.03$1.20$0.83
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.12$2.05$1.23$1.54$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.14$2.36$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.06$2.48$1.52
2011Summary only. Only limited summary data is available for this year.$2.58$0.04$2.55$1.45$1.09$0.36
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 6, 2018
Return Version
2016v3.0
Gross Receipts
$137,221
Mission and Program Overview

Mission

To provide counseling, support groups, a telephone network, monetary funds for day-to-day expenses, food and gifts on holidays for families of children who have pediatric cancer

To provide services to atlantic and cape may county pediatric cancer patients and their families through the brendan borek endowed fund at the children's hospital of philadelphia

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,867$55,650▼ $15,217
Rtn Earn Endowment Incm Other Fnds$83,356$54,018▼ $29,338
Investments Other Securities$4,192$4,294▲ $102
Inventories for Sale or Use$2,512$800▼ $1,712
Savings and Temporary Cash Investments$13,697$44▼ $13,653
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$91,268$60,788▼ $30,480
Liabilities
Accounts Payable and Accrued Expenses$7,912$6,770▼ $1,142
Total Liabilities$7,912$6,770▼ $1,142
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,356$54,018▼ $29,338
Total Liabilities and Net Assets / Fund Balance$91,268$60,788▼ $30,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,586-
Other Securities$4,294--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lydia BorekPresidentPT$17,997$17,997

Board Members and Trustees

NameTitle
David BorekVice President
Mary KaneSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,081
Program Service Revenue
$0
Investment Income
$167
Other Revenue
$59,246
All Other Contributions
$51,081
Change in Net Assets
$-29,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,400
Other Expenses$42,500
Salaries, Compensation, and Employee Benefits$38,932
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,000--$55,000
Other Salaries and Wages-$35,720-$35,720
Occupancy-$14,000-$14,000
All Other Expenses-$6,926-$6,926
Advertising-$4,679-$4,679
Grants to Domestic Individuals$3,400--$3,400
Payroll Taxes-$3,212-$3,212
Fees for Services Accounting-$3,000-$3,000
Insurance-$2,236-$2,236
Other Expenses-$1,964-$1,964
Office Expenses-$1,755-$1,755
Total Functional Expenses$58,400$81,432$0$139,832
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATIONPhiladelphia, PA-To Provide Services to Atlantic and Cape May County Pediatric Cancer Patient$55,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,013
Fundraising Direct Expenses$14,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Tournament$35,684$35,684$3,956$31,728
Golf Tournament$19,200$19,200$7,627$11,573
Total Events$78,013$78,013$14,235$63,778
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ronald BorekLydia Borek and Ronald Borek Are Husband and Wife.MR. BOREK IS THE OWNER AND SOLE MEMBER OF REB LLC. REB LLC LEASES THE PREMISES TO THE ORGANIZATION FOR ITS HEADQUARTERS. LYDIA AND RONALD ARE BRENDAN'S PARENTS.No$14,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Lydia borek and david borek, mother and son, are trustees related by blood to each other and to brendan borek (deceased) for whom the fund is named.”

Form 990, Part VI, Section B, line 11B

“Return is presented to all trustees for review before filing”

Form 990, Part VI, Section B, line 12C

“The Organization performs periodic reviews to ensure that the Organization operates in a manner consistent with charitable purposes and in compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“By written or oral request made directly to the provider”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Lydia borek - c/o organization, avalon, nj 08202. David borek - c/o organization, avalon, nj 08202. Mary kane - c/o organization, avalon, nj 08202.”

Filing and Contact Details

Filer

Filer Name
Brendan Borek High Tides
EIN
22-3328616
Phone
6099670100
Address
PO BOX 41, AVALON, NJ 08202

Signing Officer

Name
Lydia Borek
Title
President
Phone
6099670100
Signed
2018-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia Borek
Formed
1994
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
5
Employees
6
Volunteers
125

Preparer

Firm
Fabietti Hale Hammerstedt & Powers Pa
Address
3122 Fire Road Suite 101, Egg Harbor Township, NJ 08234
Preparer
James D Hammerstedt CPA
Phone
6093838299
Raw XML AppendixShowing 400 of 406 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07912
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06770
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO ATLANTIC AND CAPE MAY COUNTY PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES THROUGH THE BRENDAN BOREK ENDOWED FUND AT THE CHILDREN'S HOSPITAL OF PHILADELPHIA
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04679
IRS990/AdvertisingGrp/TotalAmt04679
IRS990/AllOtherContributionsAmt051081
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06926
IRS990/AllOtherExpensesGrp/TotalAmt06926
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYDIA BOREK
IRS990/BooksInCareOfDetail/PhoneNum06099670100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 41
IRS990/BooksInCareOfDetail/USAddress/CityNm0AVALON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008202
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt070867
IRS990/CashNonInterestBearingGrp/EOYAmt055650
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt012492
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051081
IRS990/CYGrantsAndSimilarPaidAmt058400
IRS990/CYInvestmentIncomeAmt0167
IRS990/CYOtherExpensesAmt042500
IRS990/CYOtherRevenueAmt059246
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-29338
IRS990/CYSalariesCompEmpBnftPaidAmt038932
IRS990/CYTotalExpensesAmt0139832
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0110494
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE SERVICES TO ATLANTIC AND CAPE MAY COUNTY PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES THROUGH THE BRENDAN BOREK ENDOWED FUND AT THE CHILDREN'S HOSPITAL OF PHILADELPHIA
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt058400
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LYDIA BOREK
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BOREK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY KANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt017997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014235
IRS990/FundraisingGrossIncomeAmt078013
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt058400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt055000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt055000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0137221
IRS990/GrossSalesOfInventoryAmt07960
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02236
IRS990/InsuranceGrp/TotalAmt02236
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02512
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0800
IRS990/InvestmentIncomeGrp/ExclusionAmt0167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04192
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04294
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt011586
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO ATLANTIC AND CAPE MAY COUNTY PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES THROUGH THE BRENDAN BOREK ENDOWED FUND AT THE CHILDREN'S HOSPITAL OF PHILADELPHIA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt083356
IRS990/NetAssetsOrFundBalancesEOYAmt054018
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063778
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063778
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4532
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014000
IRS990/OccupancyGrp/TotalAmt014000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01755
IRS990/OfficeExpensesGrp/TotalAmt01755
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3COMPUTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31964
IRS990/OtherExpensesGrp/TotalAmt03456
IRS990/OtherExpensesGrp/TotalAmt12500
IRS990/OtherExpensesGrp/TotalAmt21984
IRS990/OtherExpensesGrp/TotalAmt31964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035720
IRS990/OtherSalariesAndWagesGrp/TotalAmt035720
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03212
IRS990/PayrollTaxesGrp/TotalAmt03212
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LYDIA BOREK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05395
IRS990/PYInvestmentIncomeAmt0167
IRS990/PYOtherExpensesAmt0265584
IRS990/PYOtherRevenueAmt066836
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-204555
IRS990/PYSalariesCompEmpBnftPaidAmt039068
IRS990/PYTotalExpensesAmt0310047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0105492
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt083356
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt054018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0799198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018690
IRS990ScheduleA/InvestmentIncomeCYPct00.01980
IRS990ScheduleA/InvestmentIncomePYPct00.02180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98020
IRS990ScheduleA/PublicSupportPY509Pct00.97820
IRS990ScheduleA/PublicSupportTotal509Amt0923349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185467
IRS990ScheduleA/Total509Grp/TotalAmt0923349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0260302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0942039
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011586
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011586
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04294
IRS990ScheduleD/OtherSecuritiesGrp/Desc0marketable securities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt04294
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014235
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISHING TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078013
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063778
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt055000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SERVICES TO ATLANTIC AND CAPE MAY COUNTY PEDIATRIC CANCER PATIENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0231352166
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03401 CIVIC CENTER BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REVIEW REPORTS PROVIDED BY CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RONALD BOREK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LYDIA BOREK AND RONALD BOREK ARE HUSBAND AND WIFE.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MR. BOREK IS THE OWNER AND SOLE MEMBER OF REB LLC. REB LLC LEASES THE PREMISES TO THE ORGANIZATION FOR ITS HEADQUARTERS. LYDIA AND RONALD ARE BRENDAN'S PARENTS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LYDIA BOREK AND DAVID BOREK, MOTHER AND SON, ARE TRUSTEES RELATED BY BLOOD TO EACH OTHER AND TO BRENDAN BOREK (DECEASED) FOR WHOM THE FUND IS NAMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS PRESENTED TO ALL TRUSTEES FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization performs periodic reviews to ensure that the Organization operates in a manner consistent with charitable purposes and in compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY WRITTEN OR ORAL REQUEST MADE DIRECTLY TO THE PROVIDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LYDIA BOREK - C/O ORGANIZATION, AVALON, NJ 08202. DAVID BOREK - C/O ORGANIZATION, AVALON, NJ 08202. MARY KANE - C/O ORGANIZATION, AVALON, NJ 08202.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt091268
IRS990/TotalAssetsEOYAmt060788
IRS990/TotalAssetsGrp/BOYAmt091268
IRS990/TotalAssetsGrp/EOYAmt060788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051081
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07912
IRS990/TotalLiabilitiesEOYAmt06770
IRS990/TotalLiabilitiesGrp/BOYAmt07912
IRS990/TotalLiabilitiesGrp/EOYAmt06770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054018
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt058400
IRS990/TotalReportableCompFromOrgAmt017997
IRS990/TotalRevenueGrp/ExclusionAmt063945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110494
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060788
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 41
IRS990/USAddress/CityNm0AVALON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008202
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BRENDANSFUND.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYDIA BOREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06099670100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRENDAN BOREK HIGH TIDES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0BREN
ReturnHeader/Filer/EIN0223328616
ReturnHeader/Filer/PhoneNum06099670100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41
ReturnHeader/Filer/USAddress/CityNm0AVALON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065E111982461E90C6CBDBFB3D14B9CFC9A7DE724
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04557C9D2C5EA7F14906B14495BEDDC871ECB7B20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.148.49
ReturnHeader/FilingSecurityInformation/IPDt02018-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:20:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223051951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FABIETTI HALE HAMMERSTEDT & POWERS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03122 Fire Road Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Egg Harbor Township
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008234
ReturnHeader/PreparerPersonGrp/PhoneNum06093838299
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.