Civic Intelligence

Medical Needs Foundation Inc.

990EZ • Fiscal year 2013 • EIN 22-3599504

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

PO Box 30307046

(973) 335-6702

Siviq Scores

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

Liabilities / Assets

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.07x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$247,228

Up $55,771 (+29%) from 2012

Net Assets

Up

$237,728

Up $46,271 (+24%) from 2012

Liabilities

Up

$9,500

Up $9,500 from 2012

Revenue

$137,495

No earlier filing loaded for comparison.

Expenses

Down

$89,808

Down $25,334 (-22%) from 2012

Net Income

$47,687

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $222,346Liabilities 2010: $2,472Net Assets 2010: $219,8742010Assets 2011: $226,078Liabilities 2011: $0Net Assets 2011: $226,0782011Assets 2012: $191,457Liabilities 2012: $0Net Assets 2012: $191,4572012Assets 2013: $247,228Liabilities 2013: $9,500Net Assets 2013: $237,7282013Assets 2014: $296,445Liabilities 2014: $16,500Net Assets 2014: $279,9452014Assets 2015: $247,453Liabilities 2015: $16,342Net Assets 2015: $231,1112015Assets 2016: $244,461Liabilities 2016: $10,785Net Assets 2016: $233,6762016Assets 2017: $216,309Liabilities 2017: $11,000Net Assets 2017: $205,3092017Assets 2018: $190,128Liabilities 2018: $11,000Net Assets 2018: $179,1282018Assets 2019: $219,394Liabilities 2019: $11,000Net Assets 2019: $208,3942019Assets 2020: $198,159Liabilities 2020: $11,000Net Assets 2020: $187,1592020Assets 2021: $211,091Liabilities 2021: $11,000Net Assets 2021: $200,0912021Assets 2022: $178,301Liabilities 2022: $11,000Net Assets 2022: $167,3012022Assets 2023: $173,364Liabilities 2023: $11,000Net Assets 2023: $162,3642023Assets 2024: $164,442Liabilities 2024: $11,000Net Assets 2024: $153,4422024

Highlighted filing

2013

Assets$247,228
Liabilities$9,500
Net Assets$237,728

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $120,4292010Expenses 2011: $108,7062011Expenses 2012: $115,1422012Revenue 2013: $137,495Expenses 2013: $89,808Net Income 2013: $47,6872013Revenue 2014: $120,391Expenses 2014: $76,674Net Income 2014: $43,7172014Revenue 2015: $95,308Expenses 2015: $144,142Net Income 2015: -$48,8342015Revenue 2016: $92,745Expenses 2016: $90,180Net Income 2016: $2,5652016Revenue 2017: $140,051Expenses 2017: $168,203Net Income 2017: -$28,1522017Revenue 2018: $116,814Expenses 2018: $142,995Net Income 2018: -$26,1812018Revenue 2019: $120,790Expenses 2019: $92,883Net Income 2019: $27,9072019Revenue 2020: $14,912Expenses 2020: $36,147Net Income 2020: -$21,2352020Revenue 2021: $34,017Expenses 2021: $21,085Net Income 2021: $12,9322021Revenue 2022: $11,958Expenses 2022: $44,748Net Income 2022: -$32,7902022Revenue 2023: $24,535Expenses 2023: $29,472Net Income 2023: -$4,9372023Revenue 2024: $4,855Expenses 2024: $13,778Net Income 2024: -$8,9232024

Highlighted filing

2013

Revenue$137,495
Expenses$89,808
Net Income$47,687
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$142,634
Mission and Program Overview

Mission

Provide financial assistance to families devastated by serious illness.

Program Services

DescriptionGrantsExpenses
Medical assistance to families in need$76,305-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pia AbateVice President-$0--
Marsha BaldingerTrustee-$0--
Allyson BakewellTrustee-$0--
Irene DeMezzoTrustee-$0--
Peter Bolo MDPresident-$0--
Chris ConklinTrustee-$0--
Sarina GrodofskyTrustee-$0--
Sharon WendlerTrustee-$0--
Jeannie StillmanTrustee-$0--
Carol MarositsSecretary-$0--
Beth PickettTreasurer-$0--
Mark Rosenthal MDTrustee-$0--
Nancy Ruddy PhDPresident-$0--
Nancy SmithTrustee-$0--
Dean ThompsonTrustee-$0--
Scott KuehmTrustee-$0--
Tom MenardTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$22,395$22,395$1,627$20,768
Event 1$51,823$21,223$3,512$17,711
Total Events$74,218$43,618$5,139$38,479
Filing and Contact Details

Filer

EIN
22-3599504

Signing Officer

Name
Beth Pickett
Title
CPA
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
John Carrico Jr
Phone
9734063955
Supplemental Narrative

Additional Explanations

Other Revenue.1

$247

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: Medical expense | Donee's Name: 22 Families | Donee's Address: PO Box 303 Mountain Lakes, NJ 07046 | Relationship of Donee: Individuals | Cash Amount Given: $76305

Other Expenses.1002

Office Expenses $362

Other Expenses.1012

Insurance $1826

Other Expenses.2

BANK CHARGES $1661

Other Expenses.3

MISCELLANEOUS $1298

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $15000 Accounts Payable and Accrued Expenses - Ending $9500

Raw XML Appendix230 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Ellen Sampson
IRS990EZ/BooksInCareOfDetail/PhoneNum09733356702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1046 Pollard Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Mountain Lakes
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0205041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0247228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098576
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047687
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0205041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0247228
IRS990EZ/FundraisingGrossIncomeAmt043618
IRS990EZ/GrantsAndSimilarAmountsPaidAmt076305
IRS990EZ/GrossReceiptsAmt0142634
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0193
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0237728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0190041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0237728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pia Abate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marsha Baldinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Allyson Bakewell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Irene DeMezzo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Peter Bolo MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chris Conklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sarina Grodofsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sharon Wendler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jeannie Stillman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Carol Marosits
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Beth Pickett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Mark Rosenthal MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Nancy Ruddy PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Nancy Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Dean Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Scott Kuehm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Tom Menard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05147
IRS990EZ/OtherRevenueTotalAmt0247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide financial assistance to families devastated by serious illness.
IRS990EZ/PrintingPublicationsPostageAmt02856
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Medical assistance to families in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05139
IRS990EZ/SpecialEventsNetIncomeLossAmt038479
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089808
IRS990EZ/TotalProgramServiceExpensesAmt076305
IRS990EZ/TotalRevenueAmt0137495
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0511888
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04491
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.98300
IRS990ScheduleA/PublicSupportTotal170Amt0511888
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0511888
IRS990ScheduleA/TotalSupportAmt0516379
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043618
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Spirit 5K Run
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BARBEQUE BASH
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038479
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Medical expense | Donee's Name: 22 Families | Donee's Address: PO Box 303 Mountain Lakes, NJ 07046 | Relationship of Donee: Individuals | Cash Amount Given: $76305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $1661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $1298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $15000 Accounts Payable and Accrued Expenses - Ending $9500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth Pickett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Medical Needs Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0223599504
ReturnHeader/Filer/USAddress/AddressLine10PO Box 303
ReturnHeader/Filer/USAddress/City0Mountain Lakes
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cullari Carrico Soojian Burke LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101700 Route 23 North Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007470
ReturnHeader/PreparerPersonGrp/PhoneNum09734063955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN CARRICO JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T08:34:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.11$1.53$0.05$0.14$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.11$1.62$0.25$0.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.11$1.67$0.12$0.45$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.11$2.00$0.34$0.21$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.11$1.87$0.15$0.36$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.11$2.08$1.21$0.93$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.11$1.79$1.17$1.43$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.11$2.05$1.40$1.68$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.11$2.34$0.93$0.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.16$2.31$0.95$1.44$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.17$2.80$1.20$0.77$0.44
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.10$2.38$1.37$0.90$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.02$2.20$1.20