Civic Intelligence

Medical Needs Foundation Inc.

990EZ • Fiscal year 2020 • EIN 22-3599504

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

13 Elm RoadMountain Lakes, NJ 07046

(973) 714-7392

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.74x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

9th percentile

-142%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

10th percentile

-88%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$198,159

Down $21,235 (-9.7%) from 2019

Net Assets

Down

$187,159

Down $21,235 (-10%) from 2019

Liabilities

Flat

$11,000

Flat from 2019

Revenue

Down

$14,912

Down $105,878 (-88%) from 2019

Expenses

Down

$36,147

Down $56,736 (-61%) from 2019

Net Income

Down

-$21,235

Down $49,142 (-176%) from 2019

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

2020

Assets$198,159
Liabilities$11,000
Net Assets$187,159

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

2020

Revenue$14,912
Expenses$36,147
Net Income-$21,235
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.0
Gross Receipts
$14,912
Mission and Program Overview

Mission

Provide financial assistance to families devastated by serious illness.

Program Services

DescriptionGrantsExpenses
Medical assistance to families in need$30,062-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pia AbateTrustee-$0--
Patricia McElduffTrustee-$0--
KATIE ALBANESETrustee-$0--
Sharon WendlerVice President-$0--
Isobel MenardTreasurer-$0--
Andrew PurcellPresident-$0--
MOHAMAD CHERRYTrustee-$0--
Jeannie StillmanTrustee-$0--
Thomas O'MullaneSecretary-$0--
Eric WhitmanTrustee-$0--
Michael SpillertTrustee-$0--
Scot KuehmTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Medical Needs Foundation
EIN
22-3599504
Address
13 Elm Road, Mountain Lakes, NJ 07046

Signing Officer

Name
Isobel Menard
Title
Treasurer
Signed
2021-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Robert J Valas
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: 11 Families | Donee's Address: PO Box 303 Mountain Lakes NJ 07046 | Relationship of Donee: Individuals | Cash Amount Given: $30062

Other Expenses.1012

Insurance $978

Other Expenses.1

Fundraising expenses $2988

Other Expenses.2

Management & general $150

Other Expenses.3

PO BOX $114

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $334 Prepaid Expenses and Deferred Charges - Ending $668

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $11000 Accounts Payable and Accrued Expenses - Ending $11000

Raw XML Appendix200 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Andrew Purcell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MOHAMAD CHERRY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Thomas O'Mullane
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt04230
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Medical expense | Donee's Name: 11 Families | Donee's Address: PO Box 303 Mountain Lakes NJ 07046 | Relationship of Donee: Individuals | Cash Amount Given: $30062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES $2988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT & GENERAL $150
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
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ReturnHeader/Filer/EIN0223599504
ReturnHeader/Filer/USAddress/AddressLine1Txt013 Elm Road
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ReturnHeader/PreparerPersonGrp/PhoneNum09734063955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J VALAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T10:57:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
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