Civic Intelligence

The Meadows Foundation Inc

990 • Fiscal year 2017 • EIN 22-6290477

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization ProfileWWW.THEMEADOWSFOUNDATION.ORG
PO Box 6321Somerset, NJ 08875

(732) 825-7418

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.84x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-198%

Higher net margin than 2% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,538,744

Down $114,107 (-4.3%) from 2016

Net Assets

Down

$2,491,870

Down $111,283 (-4.3%) from 2016

Liabilities

Down

$46,874

Down $2,824 (-5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin2nd percentile

Revenue

Down

$56,116

Down $38,870 (-41%) from 2016

Expenses

Up

$167,399

Up $93,235 (+126%) from 2016

Net Income

Down

-$111,283

Down $132,105 (-634%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,846,200Liabilities 2011: $65,458Net Assets 2011: $2,780,7422011Assets 2012: $2,846,772Liabilities 2012: $64,274Net Assets 2012: $2,782,4982012Assets 2013: $2,624,295Liabilities 2013: $63,842Net Assets 2013: $2,560,4532013Assets 2014: $2,622,503Liabilities 2014: $56,042Net Assets 2014: $2,566,4612014Assets 2015: $2,632,646Liabilities 2015: $50,315Net Assets 2015: $2,582,3312015Assets 2016: $2,652,851Liabilities 2016: $49,698Net Assets 2016: $2,603,1532016Assets 2017: $2,538,744Liabilities 2017: $46,874Net Assets 2017: $2,491,8702017Assets 2018: $2,637,567Liabilities 2018: $42,678Net Assets 2018: $2,594,8892018Assets 2020: $169,907Liabilities 2020: $40,054Net Assets 2020: $129,8532020Assets 2021: $149,045Liabilities 2021: $37,337Net Assets 2021: $111,7082021Assets 2022: $207,441Liabilities 2022: $33,845Net Assets 2022: $173,5962022

Highlighted filing

2017

Assets$2,538,744
Liabilities$46,874
Net Assets$2,491,870
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $99,0312011Expenses 2012: $66,3672012Revenue 2013: $69,089Expenses 2013: $291,569Net Income 2013: -$222,4802013Revenue 2014: $71,439Expenses 2014: $65,433Net Income 2014: $6,0062014Revenue 2015: $69,226Expenses 2015: $53,358Net Income 2015: $15,8682015Revenue 2016: $94,986Expenses 2016: $74,164Net Income 2016: $20,8222016Revenue 2017: $56,116Expenses 2017: $167,399Net Income 2017: -$111,2832017Revenue 2018: $176,728Expenses 2018: $73,709Net Income 2018: $103,0192018Revenue 2020: $82,861Expenses 2020: $58,207Net Income 2020: $24,6542020Revenue 2021: $64,359Expenses 2021: $84,364Net Income 2021: -$20,0052021Revenue 2022: $112,594Expenses 2022: $50,706Net Income 2022: $61,8882022

Highlighted filing

2017

Revenue$56,116
Expenses$167,399
Net Income-$111,283
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$79,564
Mission and Program Overview

Mission

The foundations missiion is to give the past a future by preserving and restoring historic sites in franklin township, somerset county, nj with an emphasis on early dutch and american heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,477,957$2,477,979▲ $22
Savings and Temporary Cash Investments$162,812$60,365▼ $102,447
Investments Other Securities$11,682--
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$2,652,851$2,538,744▼ $114,107
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,328$38,947▼ $3,381
Other Liabilities$7,370$7,927▲ $557
Total Liabilities$49,698$46,874▼ $2,824
Net Assets / Fund Balance
Unrestricted Net Assets$2,547,247$2,475,797▼ $71,450
Temporarily Rstr Net Assets$55,906$16,073▼ $39,833
Total Net Assets Fund Balance$2,603,153$2,491,870▼ $111,283
Total Liabilities and Net Assets / Fund Balance$2,652,851$2,538,744▼ $114,107

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,477,979$60,813$2,538,792
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Sue Ann DerkachPresident
Carol SasVice President
Bob MettlerDirector
Jan TenbroekeDirector
Janet SteinhaerDirector
Lisa RomanienkoDirector
Nat ClymerDirector
Theresa ThorsenDirector
Sue Ann DerkachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,720
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$48,328
All Other Contributions
$6,975
Change in Net Assets
$-111,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,306
Salaries, Compensation, and Employee Benefits$15,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$13,484-$13,484
All Other Expenses-$9,031-$9,031
Insurance-$7,707-$7,707
Occupancy-$3,844-$3,844
Depreciation Depletion-$2,529-$2,529
Interest-$1,873-$1,873
Other Expenses$793$1,767-$1,767
Payroll Taxes-$1,609-$1,609
Office Expenses-$1,000-$1,000
Fees for Services Accounting-$725-$725
Total Functional Expenses$793$166,606$0$167,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$6,950
Federal income taxes$977
Tenant Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is distributed to board members before filing”

Filing and Contact Details

Filer

Filer Name
The Meadows Foundation Inc
EIN
22-6290477
Phone
7328257418
Address
PO BOX 6321, Somerset, NJ 08875

Signing Officer

Name
Sue Ann Derkach
Title
President
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Ann Derkach
Formed
1977
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Rosemary Ostrelich CPA
Address
14 FARMINGDALE ROAD, EAST BRUNSWICK, NJ 08816
Preparer
Rosemary Ostrelich CPA
Phone
7323904910
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ReturnHeader/FilingSecurityInformation/IPTm000:44:44
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 FARMINGDALE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST BRUNSWICK
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,538,744
Liabilities
$46,874
Net assets
$2,491,870
Revenue
$56,116
Expenses
$167,399
Net income
-$111,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.17$0.11$0.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.06$0.08$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$0.08$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.04$2.59$0.18$0.07$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.05$2.49$0.06$0.17$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.05$2.60$0.09$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.05$2.58$0.07$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.06$2.57$0.07$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.06$2.56$0.07$0.29$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.06$2.78$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.07$2.78$0.10