Civic Intelligence

Mediatech Foundation

990EZ • Fiscal year 2012 • EIN 22-3798843

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

118 Main Street08822
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$6,358

Up $1,681 (+36%) from 2011

Net Assets

$6,242

No earlier filing loaded for comparison.

Liabilities

Flat

$116

Flat from 2011

Revenue

Up

$10,472

Up $4,742 (+83%) from 2011

Expenses

Up

$8,791

Up $2,830 (+47%) from 2011

Net Income

Up

$1,681

Up $1,912 (+828%) from 2011

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $4,677Liabilities 2011: $1162011Assets 2012: $6,358Liabilities 2012: $116Net Assets 2012: $6,2422012Assets 2013: $5,178Liabilities 2013: $116Net Assets 2013: $5,0622013Assets 2014: $9,361Liabilities 2014: $116Net Assets 2014: $9,2452014Assets 2015: $9,936Liabilities 2015: $116Net Assets 2015: $9,8202015Assets 2016: $11,226Liabilities 2016: $269Net Assets 2016: $10,9572016Assets 2017: $8,947Liabilities 2017: $116Net Assets 2017: $8,8312017Assets 2018: $9,375Liabilities 2018: $116Net Assets 2018: $9,2592018Assets 2019: $5,191Liabilities 2019: $116Net Assets 2019: $5,0752019Assets 2020: $6,763Liabilities 2020: $116Net Assets 2020: $6,6472020Assets 2021: $8,055Liabilities 2021: $116Net Assets 2021: $7,9392021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$6,358
Liabilities$116
Net Assets$6,242

Operations Trend

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

$20K$10K$0-$10KRevenue 2011: $5,730Expenses 2011: $5,961Net Income 2011: -$2312011Revenue 2012: $10,472Expenses 2012: $8,791Net Income 2012: $1,6812012Revenue 2013: $3,740Expenses 2013: $4,920Net Income 2013: -$1,1802013Revenue 2014: $12,116Expenses 2014: $7,933Net Income 2014: $4,1832014Revenue 2015: $13,003Expenses 2015: $12,428Net Income 2015: $5752015Revenue 2016: $12,544Expenses 2016: $11,407Net Income 2016: $1,1372016Revenue 2017: $11,072Expenses 2017: $13,198Net Income 2017: -$2,1262017Revenue 2018: $12,055Expenses 2018: $11,627Net Income 2018: $4282018Revenue 2019: $7,887Expenses 2019: $12,071Net Income 2019: -$4,1842019Revenue 2020: $5,389Expenses 2020: $3,818Net Income 2020: $1,5712020Revenue 2021: $4,301Expenses 2021: $3,009Net Income 2021: $1,2922021Revenue 2022: -$52Expenses 2022: $7,887Net Income 2022: -$7,9392022

Highlighted filing

2012

Revenue$10,472
Expenses$8,791
Net Income$1,681
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To foster a creative learning environment by offering the latest technology

Filing and Contact Details

Filer

EIN
22-3798843
Raw XML Appendix162 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY04464
IRS990EZ/CashSavingsAndInvestments/EOY06190
IRS990EZ/ContributionsGiftsGrantsEtc010471
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01681
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts010472
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc01
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04561
IRS990EZ/NetAssetsOrFundBalancesBOY04561
IRS990EZ/NetAssetsOrFundBalances/EOY06242
IRS990EZ/NetAssetsOrFundBalancesEOY06242
IRS990EZ/OccupancyRentUtilitiesAndMaint01978
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SANDRA BORUCKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LOU HOSTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL HOLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS CROWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0213
IRS990EZ/OtherAssetsTotal/EOY0168
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02313
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FOSTER A CREATIVE LEARNING ENVIRONMENT BY OFFERING THE LATEST TECHNOLOGY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO FOSTER A CREATIVE LEARNING ENVIRONMENT BY OFFERING THE LATEST TECHNOLOGY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08791
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits04500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0116
IRS990EZ/SumOfTotalLiabilities/EOY0116
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10114 BROAD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLEMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008822
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09082842006
IRS990EZ/TotalAssets/BOY04677
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IRS990EZ/TotalExpenses08791
IRS990EZ/TotalProgramServiceExpenses08791
IRS990EZ/TotalRevenue010472
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MEDIATECH. ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010471
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05727
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04953
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08205
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years017687
IRS990ScheduleA/GiftsGrantsContribReceived170/Total047043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years022
IRS990ScheduleA/GrossInvestmentIncome170/Total049
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99900
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IRS990ScheduleA/PublicSupportTotal170047043
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IRS990ScheduleA/Total170/CurrentTaxYear010471
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05727
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04953
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08205
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years017687
IRS990ScheduleA/Total170/Total047043
IRS990ScheduleA/TotalSupport047092
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 1..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 451. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,527. TOTAL TO FORM 990-EZ, LINE 14: 1,978.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 287. DESCRIPTION: FEES AND DUES. AMOUNT: 330. DESCRIPTION: INSURANCE. AMOUNT: 1,543. DESCRIPTION: BANK CHARGES. AMOUNT: 39. DESCRIPTION: MISC PROJECT EXPENSES. AMOUNT: 114. TOTAL TO FORM 990-EZ, LINE 16: 2,313.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 213. END OF YEAR AMOUNT: 168.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 116. END OF YEAR AMOUNT: 116.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION AMENDED ITS BY-LAWS TO ESTABLISH THE ORGANIZATION'S GOVERNING BODY, EXPLAIN THE ORGANIZATION'S ELECTION PROCESS AND DEFINE THE TERM OF OFFICE FOR THE OFFICERS. THE ORGANIZATION AMENDED ITS BY-LAWS TO ESTABLISH FORMAL ACCOUNTING POLICIES OVER THE ORGANIZATION'S FINANCES. THE ORGANIZATION AMENDED ITS BY-LAWS TO ESTABLISH PROCEDURES SHOULD THE ORGANIZATION'S OFFICERS VOTE TO FORMALLY DISSOLVE THE ENTITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5FORM 990 PART V LINE 34:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223798843
ReturnHeader/Filer/Name/BusinessNameLine10MEDIATECH FOUNDATION
ReturnHeader/Filer/NameControl0MEDI
ReturnHeader/Filer/Phone09082842006
ReturnHeader/Filer/USAddress/AddressLine10118 MAIN STREET
ReturnHeader/Filer/USAddress/City0FLEMINGTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008822
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-24
ReturnHeader/Officer/Name0MICHAEL HOLK
ReturnHeader/Officer/Phone09087827900
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0223299874
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEDARD KUROWICKI & CO CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10114 BROAD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLEMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008822
ReturnHeader/Preparer/Name0EDWARD KUROWICKI
ReturnHeader/Preparer/Phone09087827900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-03T15:59:23-05:00

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Filings