Civic Intelligence

Mediatech Foundation

990EZ • Fiscal year 2022 • EIN 22-3798843

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization ProfileN/A
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

100th percentile

15267%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,055 (-100%) from 2021

Net Assets

Down

$0

Down $7,939 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$52

Down $4,353 (-101%) from 2021

Expenses

Up

$7,887

Up $4,878 (+162%) from 2021

Net Income

Down

-$7,939

Down $9,231 (-714%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue-$52
Expenses$7,887
Net Income-$7,939
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
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-$7,835
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI HESCH-SABBARESESecretary-$0--
KATE MILETOVice Preside-$0--
SHAWN ARMINGTONPresident-$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
2023-11-03
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 misc. Program expenses 7,644 non-investment depreciation 243 total 7,887”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 85 0 other depreciable assets 13,698 0 less accumulated depreciation 13,455 0 total 328 0”

Form 990-ez, Part II, Line 26

“DEPOSITS 116 0”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt07727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt052
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7939
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08055
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-52
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07939
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/PersonNm1KATE MILETO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN ARMINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM TILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0328
IRS990EZ/OtherExpensesTotalAmt07887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER A CREATIVE LEARNING ENVIRONMENT BY OFFERING THE LATEST TECHNOLOGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FOSTER A CREATIVE LEARNING ENVIRONMENT BY OFFERING THE LATEST TECHNOLOGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0116
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07887
IRS990EZ/TotalProgramServiceExpensesAmt07835
IRS990EZ/TotalRevenueAmt0-52
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt029628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029628
IRS990ScheduleA/TotalSupportAmt029631
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0FLEMINGTON FREE PUBLIC LIBRARY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt07727
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0GOVERNMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0118 MAIN STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0FLEMINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd008822
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISC. PROGRAM EXPENSES 7,644 NON-INVESTMENT DEPRECIATION 243 TOTAL 7,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 85 0 OTHER DEPRECIABLE ASSETS 13,698 0 LESS ACCUMULATED DEPRECIATION 13,455 0 TOTAL 328 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPOSITS 116 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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM TILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09022842006
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A HOLK CPA
ReturnHeader/ReturnTs02023-11-14T11:13:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TILLY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$52
Expenses
$7,887
Net income
-$7,939
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