Civic Intelligence

The Three Doctors Foundation Inc

990EZ • Fiscal year 2016 • EIN 22-3729161

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 11, 2019

65 Hazelwood AvenueNewark, NJ 07106

(973) 353-3903

Siviq Scores

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

Liabilities / Assets

95th percentile

0.48x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.14x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-33%

Faster asset growth than 10% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-24%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$35,211

Down $17,519 (-33%) from 2015

Net Assets

Down

$18,286

Down $29,944 (-62%) from 2015

Liabilities

Up

$16,925

Up $12,425 (+276%) from 2015

Revenue

Down

$117,904

Down $36,498 (-24%) from 2015

Expenses

Up

$147,848

Up $40,055 (+37%) from 2015

Net Income

Down

-$29,944

Down $76,553 (-164%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $23,114Liabilities 2010: $4,942Net Assets 2010: $18,1722010Assets 2011: $10,527Liabilities 2011: $3,501Net Assets 2011: $7,0262011Assets 2012: $37,868Liabilities 2012: $6,903Net Assets 2012: $30,9652012Assets 2013: $22,506Liabilities 2013: $5,653Net Assets 2013: $16,8532013Assets 2014: $11,078Liabilities 2014: $9,457Net Assets 2014: $1,6212014Assets 2015: $52,730Liabilities 2015: $4,500Net Assets 2015: $48,2302015Assets 2016: $35,211Liabilities 2016: $16,925Net Assets 2016: $18,2862016Assets 2017: $112,939Liabilities 2017: $14,480Net Assets 2017: $98,4592017Assets 2018: $164,190Liabilities 2018: $1,500Net Assets 2018: $162,6902018Assets 2019: $177,072Liabilities 2019: $0Net Assets 2019: $177,0722019Assets 2020: $203,002Liabilities 2020: $02020Assets 2021: $261,506Liabilities 2021: $225Net Assets 2021: $261,2812021Assets 2022: $281,121Liabilities 2022: $400Net Assets 2022: $280,7212022Assets 2023: $233,574Liabilities 2023: $4,777Net Assets 2023: $228,7972023Assets 2024: $315,942Liabilities 2024: $7,787Net Assets 2024: $308,1552024

Highlighted filing

2016

Assets$35,211
Liabilities$16,925
Net Assets$18,286

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $97,043Expenses 2010: $107,791Net Income 2010: -$10,7482010Revenue 2011: $106,371Expenses 2011: $117,517Net Income 2011: -$11,1462011Revenue 2012: $98,347Expenses 2012: $74,408Net Income 2012: $23,9392012Revenue 2013: $92,424Expenses 2013: $106,536Net Income 2013: -$14,1122013Revenue 2014: $99,807Expenses 2014: $115,039Net Income 2014: -$15,2322014Revenue 2015: $154,402Expenses 2015: $107,793Net Income 2015: $46,6092015Revenue 2016: $117,904Expenses 2016: $147,848Net Income 2016: -$29,9442016Revenue 2017: $222,836Expenses 2017: $145,438Net Income 2017: $77,3982017Revenue 2018: $131,255Expenses 2018: $60,373Net Income 2018: $70,8822018Revenue 2019: $140,783Expenses 2019: $147,004Net Income 2019: -$6,2212019Revenue 2020: $102,580Expenses 2020: $90,324Net Income 2020: $12,2562020Revenue 2021: $80,187Expenses 2021: $48,033Net Income 2021: $32,1542021Revenue 2022: $80,511Expenses 2022: $49,373Net Income 2022: $31,1382022Revenue 2023: $5,872Expenses 2023: $68,400Net Income 2023: -$62,5282023Revenue 2024: $135,405Expenses 2024: $81,435Net Income 2024: $53,9702024

Highlighted filing

2016

Revenue$117,904
Expenses$147,848
Net Income-$29,944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 11, 2019
Return Version
2016v3.0
Gross Receipts
$117,904
Mission and Program Overview

Mission

To inspire and create opportunities for individuals of inner city communities through education, mentoring and health awareness.

Program Services

DescriptionGrantsExpenses
ANNUAL FUNDRAISER - GALA EVENT TO RAISE FUNDS TOWARD THE ATTAINMENT OF THE ORGANIZATION'S MISSION/OBJECTIVES$87,810$69,635
MENTOR DAY PROGRAM-CAREER AND EDUCATIONAL ENRICHMENT FOR INNER CITY YOUTH AGES 10 TO 18$10,050$26,929
HMB HEALTHFAIR/WALK-A-THON - TO PROMOTE EDUCATION AND HEALTH AWARENESS AMONG THE GENERAL PUBLIC INCLUDING FREE HEALTH SCREENINGS AND INFORMATION$94$16,748
HOLIDAY BASKETBALL BENEFIT AND MISCELLANEOUS PROGRAM SERVICES - PHYSICAL ENRICHMENT FOR INNER CITY YOUTH AGES 10 TO 18$0$8,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAMECK HUNT MDTreasurer/DirectorPT$0--
GEORGE JENKINS MDSecretary/DirectorPT$0--
SAMPSON DAVIS MDPresident/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Three Doctors Foundation Inc
EIN
22-3729161
Phone
9733533903
Address
65 HAZELWOOD AVENUE, NEWARK, NJ 07106

Signing Officer

Name
Rameck Hunt
Title
Treasurer/director
Phone
9733533903
Signed
2019-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Gaines Goldenfarb & Associates Pc
Address
1000 WOODBRIDGE CTR DR STE 213, WOODBRIDGE, NJ 07095
Preparer
Michael D Gaines CPA
Phone
7329069277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships (9). Grantee name: c/o seton hall university. Grantee relationship: n/a. Property description: financial scholarships. Date of gift: 09/01/16. Amount given: 4,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: direct program and fundraising expenses. Amount: 49,166. Description: office supplies and expenses. Amount: 2,655. Description: telephone, internet and website expense. Amount: 5,716. Description: travel. Amount: 1,196. Description: venue expenses. Amount: 44,040. Description: insurance. Amount: 622. Total to form 990-ez, line 16: 103,395.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposits. Beg. Of year amount: 5,443. End of year amount: 5,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued expenses. Beg. Of year amount: 4,500. End of year amount: 16,925.

Raw XML Appendix166 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/TitleTxt1SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05443
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0103395
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO INSPIRE AND CREATE OPPORTUNITIES FOR INDIVIDUALS OF INNER CITY COMMUNITIES THROUGH EDUCATION, MENTORING AND HEALTH AWARENESS.
IRS990EZ/PrintingPublicationsPostageAmt012226
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HMB HEALTHFAIR/WALK-A-THON - TO PROMOTE EDUCATION AND HEALTH AWARENESS AMONG THE GENERAL PUBLIC INCLUDING FREE HEALTH SCREENINGS AND INFORMATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ANNUAL FUNDRAISER - GALA EVENT TO RAISE FUNDS TOWARD THE ATTAINMENT OF THE ORGANIZATION'S MISSION/OBJECTIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3HOLIDAY BASKETBALL BENEFIT AND MISCELLANEOUS PROGRAM SERVICES - PHYSICAL ENRICHMENT FOR INNER CITY YOUTH AGES 10 TO 18
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016925
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIPS (9). GRANTEE NAME: C/O SETON HALL UNIVERSITY. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: FINANCIAL SCHOLARSHIPS. DATE OF GIFT: 09/01/16. AMOUNT GIVEN: 4,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DIRECT PROGRAM AND FUNDRAISING EXPENSES. AMOUNT: 49,166. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 2,655. DESCRIPTION: TELEPHONE, INTERNET AND WEBSITE EXPENSE. AMOUNT: 5,716. DESCRIPTION: TRAVEL. AMOUNT: 1,196. DESCRIPTION: VENUE EXPENSES. AMOUNT: 44,040. DESCRIPTION: INSURANCE. AMOUNT: 622. TOTAL TO FORM 990-EZ, LINE 16: 103,395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 5,443. END OF YEAR AMOUNT: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 16,925.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RAMECK HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09733533903
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THREE DOCTORS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0223729161
ReturnHeader/Filer/PhoneNum09733533903
ReturnHeader/Filer/USAddress/AddressLine1Txt065 HAZELWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007106
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ReturnHeader/FilingSecurityInformation/IPDt02019-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:38:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263294898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAINES GOLDENFARB & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 WOODBRIDGE CTR DR STE 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007095
ReturnHeader/PreparerPersonGrp/PhoneNum07329069277
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D GAINES CPA
ReturnHeader/ReturnTs02019-03-11T12:44:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$3.16$0.08$3.08$1.35$0.81$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.05$2.29$0.06$0.68$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.81$0.49$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.61$0.80$0.48$0.32
2020Summary only. Only limited summary data is available for this year.$2.03$0.00$1.03$0.90$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$1.41$1.47$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.02$1.63$1.31$0.60$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.14$0.98$2.23$1.45$0.77
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.17$0.18$1.18$1.48$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$1.54$1.08$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$1.00$1.15$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.92$1.07$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.31$0.98$0.74$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.07$1.06$1.18$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$0.97$1.08$0.11