Civic Intelligence

The Michael Gerard Puharic Memorial Fund Inc

990EZ • Fiscal year 2014 • EIN 22-3761121

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

PO Box 787Matawan, NJ 07747

(732) 239-7887

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

83rd percentile

46%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

66th percentile

22%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

43rd percentile

-0.2%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$284,703

Up $51,149 (+22%) from 2013

Net Assets

Up

$284,503

Up $54,917 (+24%) from 2013

Liabilities

Down

$200

Down $3,768 (-95%) from 2013

Revenue

Down

$118,361

Down $278 (-0.2%) from 2013

Expenses

Up

$63,444

Up $4,321 (+7.3%) from 2013

Net Income

Down

$54,917

Down $4,599 (-7.7%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $166,682Liabilities 2011: $143Net Assets 2011: $166,5392011Assets 2012: $170,191Liabilities 2012: $120Net Assets 2012: $170,0712012Assets 2013: $233,554Liabilities 2013: $3,968Net Assets 2013: $229,5862013Assets 2014: $284,703Liabilities 2014: $200Net Assets 2014: $284,5032014Assets 2015: $295,654Liabilities 2015: $166,550Net Assets 2015: $129,1042015Assets 2016: $432,380Liabilities 2016: $166,050Net Assets 2016: $266,3302016Assets 2017: $478,000Liabilities 2017: $80,000Net Assets 2017: $398,0002017Assets 2018: $512,122Liabilities 2018: $55,000Net Assets 2018: $457,1222018Assets 2019: $621,747Liabilities 2019: $71,090Net Assets 2019: $550,6572019Assets 2020: $682,726Liabilities 2020: $81,353Net Assets 2020: $601,3732020Assets 2021: $742,844Liabilities 2021: $64,353Net Assets 2021: $678,4912021Assets 2022: $591,984Liabilities 2022: $47,353Net Assets 2022: $544,6312022Assets 2023: $558,409Liabilities 2023: $30,388Net Assets 2023: $528,0212023Assets 2024: $475,005Liabilities 2024: $0Net Assets 2024: $475,0052024

Highlighted filing

2014

Assets$284,703
Liabilities$200
Net Assets$284,503

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $92,746Expenses 2011: $110,919Net Income 2011: -$18,1732011Revenue 2012: $91,814Expenses 2012: $88,282Net Income 2012: $3,5322012Revenue 2013: $118,639Expenses 2013: $59,123Net Income 2013: $59,5162013Revenue 2014: $118,361Expenses 2014: $63,444Net Income 2014: $54,9172014Revenue 2015: $116,674Expenses 2015: $269,861Net Income 2015: -$153,1872015Revenue 2016: $193,233Expenses 2016: $61,083Net Income 2016: $132,1502016Revenue 2017: $200,367Expenses 2017: $83,048Net Income 2017: $117,3192017Revenue 2018: $180,578Expenses 2018: $104,943Net Income 2018: $75,6352018Revenue 2019: $269,713Expenses 2019: $215,527Net Income 2019: $54,1862019Revenue 2020: $216,416Expenses 2020: $139,402Net Income 2020: $77,0142020Revenue 2021: $164,477Expenses 2021: $119,258Net Income 2021: $45,2192021Revenue 2022: $99,271Expenses 2022: $155,486Net Income 2022: -$56,2152022Revenue 2023: $124,876Expenses 2023: $185,959Net Income 2023: -$61,0832023Revenue 2024: $56,034Expenses 2024: $146,615Net Income 2024: -$90,5812024

Highlighted filing

2014

Revenue$118,361
Expenses$63,444
Net Income$54,917
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$194,987
Mission and Program Overview

Mission

Provide assistance to families with seriously ill newborns

Program Services

DescriptionGrantsExpenses
MGP FUND NICU PROGRAM/DIRECT AID - NEEDED ITEMSAND FINANCIAL ASSISTANCE WERE DISTRIBUTED TO FAMILIES AT AREA HOSPITAL NICU'S. DIRECT ASSISTANCE ALSO PROVIDED IN THE FORM OF GAS AND GIFT CARDS$37,136$37,136
RESOURCE ROOMS - DEDICATED ROOMS IN MONMOUTH MEDICAL CENTER AND CENTRASTATE HOSPITALS WHERE PARENTS AND SIBLINGS CAN RELAX WHILE VISITING THE NICU. THE FUND PAYS FOR NEEDED SUPPLIES, FURNISHINGS, MAINTENANCE, AND REMODEL OF THESE ROOMS-$379
AWARENESS CAMPAIGN - AN EDUCATIONAL RESOURCE TO SPREAD AWARENESS OF DISORDERS OF NEWBORNS VIA NEWSLETTER MAILINGS AND THE ORGANIZATION'S WEBSITE WWW.MICHAELSFEAT.ORG--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-TreasurerPT$0--
DANA PUHARICChairmanPT$0--
ALISON SCHRAGERDirector-$0--
KRISTIN BELGERDirector-$0--
GREG ACQUAVIVADirector-$0--
SUSAN HUDOMEDirector-$0--
CHRISTINE COLASUANODirector-$0--
AMY KROKVice Chairma-$0--
TRACY BEANDirector-$0--
CHRISTINA OLSENDirector-$0--
THOMAS REIFFDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$140,578$118,575$32,119$86,456
Wine Tasting$22,685$22,685$1,726$20,959
Total Events$174,047$152,044$76,476$75,568
Filing and Contact Details

Filer

Filer Name
The Michael Gerard Puharic Memorial
EIN
22-3761121
Phone
7322397887
Address
PO BOX 787, MATAWAN, NJ 07747

Signing Officer

Name
Neven Puharic
Title
Treasurer
Phone
7322397887
Signed
2015-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Arbor Tax & Accounting Services
Address
50 THOREAU DR STE 5, FREEHOLD, NJ 07728-4422
Preparer
Neven Puharic CPA
Phone
7325464306
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Mgp fund 11,475 0 0 mgp fund 25,211 450 0

Form 990-ez, Part I, Line 16

Expenses 125 conferences/meetings 2,538 payroll taxes 681 outside computer services 600 supplies 1,915 bank fees 197 merchant bank fees 2,105 insurance 2,484 dues & associations 35 other 1,255 depreciation 201 licenses & fees 303 resource room 379 telephone 990 total 13,808

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 2,298 2,441 inventory 4,032 1,917 furniture & equipment 1,152 572 prepaid assets 0 0 accrued interest 185 0 total 7,667 4,930

Form 990-ez, Part II, Line 26

Deferred revenue 3,920 200 deferred revenue 0 0 payroll liabilities 48 0

Form 990-ez, Part III, Line 30

Resource rooms - dedicated rooms in monmouth medical center and centrastate hospitals where parents and siblings can relax while visiting the nicu. The fund pays for needed supplies, furnishings, maintenance, and remodel of these rooms

Raw XML Appendix210 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/TitleTxt5DIRECTOR
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MGP FUND NICU PROGRAM/DIRECT AID - NEEDED ITEMSAND FINANCIAL ASSISTANCE WERE DISTRIBUTED TO FAMILIES AT AREA HOSPITAL NICU'S. DIRECT ASSISTANCE ALSO PROVIDED IN THE FORM OF GAS AND GIFT CARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARENESS CAMPAIGN - AN EDUCATIONAL RESOURCE TO SPREAD AWARENESS OF DISORDERS OF NEWBORNS VIA NEWSLETTER MAILINGS AND THE ORGANIZATION'S WEBSITE WWW.MICHAELSFEAT.ORG
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RESOURCE ROOMS - DEDICATED ROOMS IN MONMOUTH MEDICAL CENTER AND CENTRASTATE HOSPITALS WHERE PARENTS AND SIBLINGS CAN RELAX WHILE VISITING THE NICU. THE FUND PAYS FOR NEEDED SUPPLIES, FURNISHINGS, MAINTENANCE, AND REMODEL OF THESE ROOMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037136
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037136
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1379
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt05987
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IRS990EZ/SpecialEventsNetIncomeLossAmt079350
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03968
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063444
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IRS990EZ/TotalRevenueAmt0118361
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MICHAELSFEAT.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VOLUNTEER SERVICE GRANT 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034240
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0213922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0890
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0156866
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IRS990ScheduleA/TotalSupportAmt0218974
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022003
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076476
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01275
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010784
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010784
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075568
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt04110
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IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MGP FUND 11,475 0 0 MGP FUND 25,211 450 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 125 CONFERENCES/MEETINGS 2,538 PAYROLL TAXES 681 OUTSIDE COMPUTER SERVICES 600 SUPPLIES 1,915 BANK FEES 197 MERCHANT BANK FEES 2,105 INSURANCE 2,484 DUES & ASSOCIATIONS 35 OTHER 1,255 DEPRECIATION 201 LICENSES & FEES 303 RESOURCE ROOM 379 TELEPHONE 990 TOTAL 13,808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 2,298 2,441 INVENTORY 4,032 1,917 FURNITURE & EQUIPMENT 1,152 572 PREPAID ASSETS 0 0 ACCRUED INTEREST 185 0 TOTAL 7,667 4,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 3,920 200 DEFERRED REVENUE 0 0 PAYROLL LIABILITIES 48 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESOURCE ROOMS - DEDICATED ROOMS IN MONMOUTH MEDICAL CENTER AND CENTRASTATE HOSPITALS WHERE PARENTS AND SIBLINGS CAN RELAX WHILE VISITING THE NICU. THE FUND PAYS FOR NEEDED SUPPLIES, FURNISHINGS, MAINTENANCE, AND REMODEL OF THESE ROOMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEVEN PUHARIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07322397887
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MICHAEL GERARD PUHARIC MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0223761121
ReturnHeader/Filer/PhoneNum07322397887
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 787
ReturnHeader/Filer/USAddress/CityNm0MATAWAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274711486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARBOR TAX & ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 THOREAU DR STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREEHOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077284422
ReturnHeader/PreparerPersonGrp/PhoneNum07325464306
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEVEN PUHARIC CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-15T17:55:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.00$4.75$0.56$1.47$0.91
2023Summary only. Only limited summary data is available for this year.$5.58$0.30$5.28$1.25$1.86$0.61
2022Summary only. Only limited summary data is available for this year.$5.92$0.47$5.45$0.99$1.55$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.64$6.78$1.64$1.19$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.81$6.01$2.16$1.39$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.71$5.51$2.70$2.16$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.55$4.57$1.81$1.05$0.76
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.80$3.98$2.00$0.83$1.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.66$2.66$1.93$0.61$1.32
2015Detailed filing. Detailed filing data is available for this year.$2.96$1.67$1.29$1.17$2.70$1.53
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.18$0.63$0.55
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.04$2.30$1.19$0.59$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.92$0.88$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.93$1.11$0.18