Civic Intelligence

Mediatech Foundation

990EZ • Fiscal year 2017 • EIN 22-3798843

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.MEDIATECH.ORG
118 Main StreetFlemington, NJ 08822

(908) 284-2006

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$8,947

Down $2,279 (-20%) from 2016

Net Assets

Down

$8,831

Down $2,126 (-19%) from 2016

Liabilities

Down

$116

Down $153 (-57%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin16th percentile

Revenue

Down

$11,072

Down $1,472 (-12%) from 2016

Expenses

Up

$13,198

Up $1,791 (+16%) from 2016

Net Income

Down

-$2,126

Down $3,263 (-287%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2017

Assets$8,947
Liabilities$116
Net Assets$8,831
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

2017

Revenue$11,072
Expenses$13,198
Net Income-$2,126
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$11,072
Mission and Program Overview

Mission

To foster a creative learning environment by offering the latest technology

Program Services

DescriptionGrantsExpenses
TO FOSTER A CREATIVE LEARNING ENVIRONMENT BY OFFERING THE LATEST TECHNOLOGY-$13,198
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN ARMINGTON PHDDirector-$0--
HEIDI HESCH-SABBARESESecretary-$0--
LOU HOSTAPresident-$0--
STEVE FOXVice Preside-$0--
SANDY BORUCKITrustee-$0--
WARREN BUCKLEITNERDirector-$0--
BOB FLISSERTrustee-$0--
KIM TILLYTreasurer-$0--
TONI ANN THOMPSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mediatech Foundation
EIN
22-3798843
Phone
9082842006
Address
118 MAIN STREET, FLEMINGTON, NJ 08822

Signing Officer

Name
Kim Tilly
Title
Treasurer
Phone
9082842006
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Bkc Cpas Pc
Address
114 BROAD ST, FLEMINGTON, NJ 08822
Preparer
Michael a Holk CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 717 office expenses 13 supplies 694 insurance 1,217 misc. Program expenses 385 fees and dues 30 non-investment depreciation 744 total 3,800”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 95 other depreciable assets 10,391 13,242 less accumulated depreciation 9,977 10,721 total 414 2,616”

Form 990-ez, Part II, Line 26

“Deposits 116 116 payroll taxes payable 153 0”

Raw XML Appendix165 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/BooksInCareOfDetail/PersonNm0KIM TILLY
IRS990EZ/BooksInCareOfDetail/PhoneNum09082842006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLEMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06331
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06301
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2126
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0582
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011226
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08947
IRS990EZ/GrossReceiptsAmt011072
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08831
IRS990EZ/OccupancyRentUtltsAndMaintAmt02262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN ARMINGTON PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI HESCH-SABBARESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOU HOSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDY BORUCKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WARREN BUCKLEITNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB FLISSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIM TILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TONI ANN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0414
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02616
IRS990EZ/OtherExpensesTotalAmt03800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER A CREATIVE LEARNING ENVIRONMENT BY OFFERING THE LATEST TECHNOLOGY
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramServiceRevenueAmt04770
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FOSTER A CREATIVE LEARNING ENVIRONMENT BY OFFERING THE LATEST TECHNOLOGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013198
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06541
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0269
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0116
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013198
IRS990EZ/TotalProgramServiceExpensesAmt013198
IRS990EZ/TotalRevenueAmt011072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MEDIATECH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt052470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052470
IRS990ScheduleA/TotalSupportAmt052475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 717 OFFICE EXPENSES 13 SUPPLIES 694 INSURANCE 1,217 MISC. PROGRAM EXPENSES 385 FEES AND DUES 30 NON-INVESTMENT DEPRECIATION 744 TOTAL 3,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 95 OTHER DEPRECIABLE ASSETS 10,391 13,242 LESS ACCUMULATED DEPRECIATION 9,977 10,721 TOTAL 414 2,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPOSITS 116 116 PAYROLL TAXES PAYABLE 153 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM TILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09082842006
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDIATECH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0223798843
ReturnHeader/Filer/PhoneNum09082842006
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0FLEMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008822
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB1CD889A3EB04C08713C501A0F1236E9FB722F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000AA29E19AD28CCD68B7CC99F616A28ECB642214
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.216.222.41
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:39:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223299874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKC CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087827900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A HOLK CPA
ReturnHeader/ReturnTs02018-11-14T13:39:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,947
Liabilities
$116
Net assets
$8,831
Revenue
$11,072
Expenses
$13,198
Net income
-$2,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$7.89$7.94
2021Detailed filing. Detailed filing data is available for this year.$8.06$0.12$7.94$4.30$3.01$1.29
2020Detailed filing. Detailed filing data is available for this year.$6.76$0.12$6.65$5.39$3.82$1.57
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.12$5.08$7.89$12.1$4.18
2018Detailed filing. Detailed filing data is available for this year.$9.38$0.12$9.26$12.1$11.6$0.43
2017Detailed filing. Detailed filing data is available for this year.$8.95$0.12$8.83$11.1$13.2$2.13
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.27$11.0$12.5$11.4$1.14
2015Detailed filing. Detailed filing data is available for this year.$9.94$0.12$9.82$13.0$12.4$0.58
2014Detailed filing. Detailed filing data is available for this year.$9.36$0.12$9.25$12.1$7.93$4.18
2013Detailed filing. Detailed filing data is available for this year.$5.18$0.12$5.06$3.74$4.92$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.12$6.24$10.5$8.79$1.68
2011Summary only. Only limited summary data is available for this year.$4.68$0.12$5.73$5.96$0.23