Civic Intelligence

Medical Needs Foundation Inc.

990EZ • Fiscal year 2014 • EIN 22-3599504

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
PO Box 303Mountain Lakes, NJ 07046

(973) 335-6702

Siviq Scores

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

Liabilities / Assets

65th percentile

0.06x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.14x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$296,445

Up $49,217 (+20%) from 2013

Net Assets

Up

$279,945

Up $42,217 (+18%) from 2013

Liabilities

Up

$16,500

Up $7,000 (+74%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin83rd percentile

Revenue

Down

$120,391

Down $17,104 (-12%) from 2013

Expenses

Down

$76,674

Down $13,134 (-15%) from 2013

Net Income

Down

$43,717

Down $3,970 (-8.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2014

Assets$296,445
Liabilities$16,500
Net Assets$279,945
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

2014

Revenue$120,391
Expenses$76,674
Net Income$43,717
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$125,955
Mission and Program Overview

Mission

Provide financial assistance to families devastated by serious illness.

Program Services

DescriptionGrantsExpenses
Medical assistance to families in need$64,212-
Compensation and Service Providers
Top Officer Pay70th percentile

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
Barbeque Bash$33,235$33,235$2,915$30,320
Spirit 5K Run$32,113$32,113$2,649$29,464
Total Events$65,348$65,348$5,564$59,784
Filing and Contact Details

Filer

Filer Name
Medical Needs Foundation
EIN
22-3599504
Address
PO Box 303, Mountain Lakes, NJ 07046

Signing Officer

Name
Beth Pickett
Title
CPA
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
John Carrico Jr
Phone
9734063955
Supplemental Narrative

Additional Explanations

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

“Class of Activity: Medical expense | Donee's Name: 28 Families | Donee's Address: PO Box 303 Mountain Lakes, NJ 07046 | Relationship of Donee: Individuals | Cash Amount Given: $64212”

Other Expenses.1002

“Office Expenses $251”

Other Expenses.2

“BANK CHARGES $1529”

Other Expenses.3

“INSURANCE $992”

Other Expenses.5

“MISCELLANEOUS $276”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $9500 Accounts Payable and Accrued Expenses - Ending $16500”

Raw XML Appendix226 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
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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/OtherChangesInNetAssetsAmt0-1500
IRS990EZ/OtherExpensesTotalAmt03048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide financial assistance to families devastated by serious illness.
IRS990EZ/PrintingPublicationsPostageAmt02646
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Medical assistance to families in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064212
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05564
IRS990EZ/SpecialEventsNetIncomeLossAmt059784
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09500
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076674
IRS990EZ/TotalProgramServiceExpensesAmt064212
IRS990EZ/TotalRevenueAmt0120391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119841
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt0447404
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027912
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0447404
IRS990ScheduleA/TotalSupportAmt0449704
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/DirectExpenseSummaryEventsAmt05564
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARBEQUE BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spirit 5K Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032113
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Medical expense | Donee's Name: 28 Families | Donee's Address: PO Box 303 Mountain Lakes, NJ 07046 | Relationship of Donee: Individuals | Cash Amount Given: $64212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $1529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $9500 Accounts Payable and Accrued Expenses - Ending $16500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth Pickett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Medical Needs Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0223599504
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 303
ReturnHeader/Filer/USAddress/CityNm0Mountain Lakes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cullari Carrico LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 Lane Road Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09734063955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN CARRICO JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T12:57:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,445
Liabilities
$16,500
Net assets
$279,945
Revenue
$120,391
Expenses
$76,674
Net income
$43,717
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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