Civic Intelligence

Mediatech Foundation

990EZ • Fiscal year 2019 • EIN 22-3798843

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$5,191

Down $4,184 (-45%) from 2018

Net Assets

Down

$5,075

Down $4,184 (-45%) from 2018

Liabilities

Flat

$116

Flat from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin8th percentile

Revenue

Down

$7,887

Down $4,168 (-35%) from 2018

Expenses

Up

$12,071

Up $444 (+3.8%) from 2018

Net Income

Down

-$4,184

Down $4,612 (-1078%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$5,191
Liabilities$116
Net Assets$5,075
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$7,887
Expenses$12,071
Net Income-$4,184
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.0
Gross Receipts
$7,887
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-$12,071
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI HESCH-SABBARESESecretary-$0--
LOU HOSTAVice Preside-$0--
DOROTHT SABBARESEPresident-$0--
KIM TILLYTreasurer-$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
9022842006
Signed
2020-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Michael a Holk CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 79 supplies 456 insurance 1,189 misc. Program expenses 454 fees and dues 52 non-investment depreciation 752 total 2,982”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 95 85 other depreciable assets 13,698 13,698 less accumulated depreciation 11,819 12,571 total 1,974 1,212”

Form 990-ez, Part II, Line 26

“DEPOSITS 116 116”

Raw XML Appendix153 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/PhoneNum09082407697
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLEMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4184
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0997
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05191
IRS990EZ/GrossReceiptsAmt07887
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05075
IRS990EZ/OccupancyRentUtltsAndMaintAmt02034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI HESCH-SABBARESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOU HOSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOROTHT SABBARESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM TILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01974
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01212
IRS990EZ/OtherExpensesTotalAmt02982
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER A CREATIVE LEARNING ENVIRONMENT BY OFFERING THE LATEST TECHNOLOGY
IRS990EZ/ProgramServiceRevenueAmt02886
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FOSTER A CREATIVE LEARNING ENVIRONMENT BY OFFERING THE LATEST TECHNOLOGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012071
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06058
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0116
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0116
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012071
IRS990EZ/TotalProgramServiceExpensesAmt012071
IRS990EZ/TotalRevenueAmt07887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MEDIATECH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt056556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056556
IRS990ScheduleA/TotalSupportAmt056561
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/ExplanationTxt0EXPENSES OFFICE EXPENSES 79 SUPPLIES 456 INSURANCE 1,189 MISC. PROGRAM EXPENSES 454 FEES AND DUES 52 NON-INVESTMENT DEPRECIATION 752 TOTAL 2,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 95 85 OTHER DEPRECIABLE ASSETS 13,698 13,698 LESS ACCUMULATED DEPRECIATION 11,819 12,571 TOTAL 1,974 1,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPOSITS 116 116
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM TILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09022842006
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDIATECH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0223798843
ReturnHeader/Filer/PhoneNum09082842006
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0FLEMINGTON
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:23:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223299874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKC CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 STATE ROUTE 12 STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087827900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A HOLK CPA
ReturnHeader/ReturnTs02020-11-12T08:23:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,191
Liabilities
$116
Net assets
$5,075
Revenue
$7,887
Expenses
$12,071
Net income
-$4,184
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