Civic Intelligence

Medical Needs Foundation Inc.

990EZ • Fiscal year 2024 • EIN 22-3599504

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 31, 2025

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

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • NTEE E • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.27x

Higher debt load relative to revenue than 96% of similar nonprofits.

2024 filings • NTEE E • <$500k nonprofits • Source year 2024

Net Margin

4th percentile

-184%

Higher net margin than 4% of similar nonprofits.

2024 filings • NTEE E • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2024 filings • NTEE E • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-5.1%

Faster asset growth than 37% of similar nonprofits.

2024 filings • NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-80%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$164,442

Down $8,922 (-5.1%) from 2023

Net Assets

Down

$153,442

Down $8,922 (-5.5%) from 2023

Liabilities

Flat

$11,000

Flat from 2023

Revenue

Down

$4,855

Down $19,680 (-80%) from 2023

Expenses

Down

$13,778

Down $15,694 (-53%) from 2023

Net Income

Down

-$8,923

Down $3,986 (-81%) from 2023

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

2024

Assets$164,442
Liabilities$11,000
Net Assets$153,442

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

2024

Revenue$4,855
Expenses$13,778
Net Income-$8,923
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 31, 2025
Return Version
2024v5.1
Gross Receipts
$4,855
Mission and Program Overview

Mission

Provide financial assistance to families devastated by serious illness.

Program Services

DescriptionGrantsExpenses
Medical assistance to families in need-$6,948
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE ALBANESETrustee-$0--
Sharon WendlerVice President-$0--
Andrew PurcellPresident-$0--
MOHAMAD CHERRYTrustee-$0--
Jeannie StillmanTrustee-$0--
Thomas O'MullaneTreasurer-$0--
Michael SpillertTrustee-$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
Thomas O'Mullane
Title
Secretary
Signed
2025-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Cullari Carrico LLC
Address
55 LANE ROAD SUITE 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: 2 Families | Donee's Address: PO Box 303 Mountain Lakes NJ 07046 | Relationship of Donee: Individuals | Cash Amount Given: $6948

Other Expenses.1012

Insurance $1158

Other Expenses.1

Fundraising platforms $4337

Other Expenses.2

Dues & subscriptions $1089

Other Expenses.4

MISCELLANEOUS $63

Other Expenses.5

BANK SERVICE CHARGES $33

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $4175 Prepaid Expenses and Deferred Charges - Ending $4175

Total Liabilities.1001

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

Raw XML Appendix171 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/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE ALBANESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sharon Wendler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrew Purcell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOHAMAD CHERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeannie Stillman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Thomas O'Mullane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michael Spillert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt06680
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide financial assistance to families devastated by serious illness.
IRS990EZ/PrintingPublicationsPostageAmt0150
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04849
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Medical expense | Donee's Name: 2 Families | Donee's Address: PO Box 303 Mountain Lakes NJ 07046 | Relationship of Donee: Individuals | Cash Amount Given: $6948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING PLATFORMS $4337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS $1089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES $33
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas O'Mullane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Medical Needs Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Attn Tom OMullane
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0223599504
ReturnHeader/Filer/USAddress/AddressLine1Txt013 Elm Road
ReturnHeader/Filer/USAddress/CityNm0Mountain Lakes
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ReturnHeader/Filer/USAddress/ZIPCd007046
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270623664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULLARI CARRICO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 LANE ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09734063955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J VALAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-04T14:46:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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