Civic Intelligence

Hugs for Brady Foundation

990EZ • Fiscal year 2012 • EIN 27-3921673

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

4 Quentin Road08824
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2012 filings • NTEE G • <$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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$88,245

No earlier filing loaded for comparison.

Net Assets

$88,245

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$145,298

No earlier filing loaded for comparison.

Expenses

$115,738

No earlier filing loaded for comparison.

Net Income

$29,560

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $88,245Net Assets 2012: $88,2452012Assets 2013: $227,787Liabilities 2013: $0Net Assets 2013: $227,7872013Assets 2014: $182,732Liabilities 2014: $0Net Assets 2014: $182,7322014Assets 2015: $152,767Liabilities 2015: $0Net Assets 2015: $152,7672015Assets 2016: $108,126Liabilities 2016: $0Net Assets 2016: $108,1262016Assets 2017: $324,841Liabilities 2017: $57,728Net Assets 2017: $267,1132017Assets 2018: $372,398Liabilities 2018: $44,237Net Assets 2018: $328,1612018Assets 2019: $265,972Liabilities 2019: $11,445Net Assets 2019: $254,5272019Assets 2020: $164,652Liabilities 2020: $47,418Net Assets 2020: $117,2342020Assets 2021: $240,632Liabilities 2021: $178,593Net Assets 2021: $62,0392021Assets 2022: $216,642Liabilities 2022: $172,590Net Assets 2022: $44,0522022Assets 2023: $208,134Liabilities 2023: $153,258Net Assets 2023: $54,8762023

Highlighted filing

2012

Assets$88,245
Liabilities-
Net Assets$88,245

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $145,298Expenses 2012: $115,738Net Income 2012: $29,5602012Expenses 2013: $142,1212013Revenue 2014: $332,221Expenses 2014: $377,276Net Income 2014: -$45,0552014Revenue 2015: $322,399Expenses 2015: $288,764Net Income 2015: $33,6352015Revenue 2016: $365,679Expenses 2016: $329,783Net Income 2016: $35,8962016Revenue 2017: $680,361Expenses 2017: $526,077Net Income 2017: $154,2842017Revenue 2018: $980,481Expenses 2018: $919,433Net Income 2018: $61,0482018Revenue 2019: $930,078Expenses 2019: $1,003,712Net Income 2019: -$73,6342019Revenue 2020: $367,657Expenses 2020: $504,950Net Income 2020: -$137,2932020Revenue 2021: $266,905Expenses 2021: $322,100Net Income 2021: -$55,1952021Revenue 2022: $181,587Expenses 2022: $199,574Net Income 2022: -$17,9872022Revenue 2023: $169,555Expenses 2023: $148,103Net Income 2023: $21,4522023

Highlighted filing

2012

Revenue$145,298
Expenses$115,738
Net Income$29,560
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To eradicate pediatric cancer. We will not rest until childhood cancers of all types are a forgotten nightmare. This is accomplished through raising funds to support families, research and care issues.

Filing and Contact Details

Filer

EIN
27-3921673
Raw XML Appendix183 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY058685
IRS990EZ/CashSavingsAndInvestments/EOY088245
IRS990EZ/ContributionsGiftsGrantsEtc047913
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029560
IRS990EZ/FeesAndOthPymtToIndContractors03458
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0123974
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid073169
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0171887
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY058685
IRS990EZ/NetAssetsOrFundBalancesBOY058685
IRS990EZ/NetAssetsOrFundBalances/EOY088245
IRS990EZ/NetAssetsOrFundBalancesEOY088245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104 QUENTIN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114 QUENTIN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1230 WHEELER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KENDALL PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KENDALL PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KENDALL PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAYERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode008824
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode108824
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode208824
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode308872
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHERRIE WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBORAH PAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY GONDEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030270
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PEDIATRIC CANCER SUPPORT AND RESEARCH FUNDING
IRS990EZ/PrintingPublicationsPostage08841
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGINIZATION STIRVES TO RAISE FUNDS AND AWARENESS TO SUPPORT PEDIATRIC CANCER VIA FUNDING CANCER RESEARCH AND PROVIDING SUPPORT FOR PATIENTS AND FAMILIES OF PATIENTS WITH PEDIATRIC CANCER
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations073169
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020582
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses026589
IRS990EZ/SpecialEventsNetIncomeLoss097385
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104 QUENTIN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KENDALL PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008824
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHERRIE WELLS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07326595119
IRS990EZ/TotalAssets/BOY058685
IRS990EZ/TotalAssets/EOY088245
IRS990EZ/TotalExpenses0115738
IRS990EZ/TotalProgramServiceExpenses020582
IRS990EZ/TotalRevenue0145298
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HUGSFORBRADY.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear049913
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year059223
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0109136
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0123974
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year048541
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0172515
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090281651
IRS990ScheduleA/Total509/CurrentTaxYear0173887
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0107764
IRS990ScheduleA/Total509/Total0281651
IRS990ScheduleA/TotalSupportTotal/Total0281651
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026589
IRS990ScheduleG/EventsInformation/EntertainmentEvent10300
IRS990ScheduleG/EventsInformation/EntertainmentEvent204452
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents04752
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016633
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2069707
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents037634
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0123974
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016633
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2069707
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents037634
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0123974
IRS990ScheduleG/EventsInformation/NameOfEvent105K RUN
IRS990ScheduleG/EventsInformation/NameOfEvent20WINTER GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary097385
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10323
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent202500
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02823
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102766
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206852
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09618
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent207432
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents01964
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents09396
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0NONE 0.
IRS990ScheduleO/GeneralExplanation/Explanation1DONATION TO CHILDRENS CANCER HOSPITAL FOR RESEARCH AND SITE IMPROVEMENTS DONATION ROBERT WOOD JOHNSON HOSPITAL NONE 73169.
IRS990ScheduleO/GeneralExplanation/Explanation2DEPRECIATION 2561. BANK CHARGES 43. CREDIT CARD FEES 971. MEETINGS 271. OFFICE AND SUPPLIES 14641. BOOKS AND SUBS 315. COMPUTER SOFTWARE AND FEES 775. INSRUANCE 1565. PUBLICITY 8854. NJ FILINGS 175. COURSES 99.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0273921673
ReturnHeader/Filer/Name/BusinessNameLine10HUGS FOR BRADY FOUNDATION
ReturnHeader/Filer/NameControl0HUGS
ReturnHeader/Filer/Phone07326595119
ReturnHeader/Filer/USAddress/AddressLine104 QUENTIN ROAD
ReturnHeader/Filer/USAddress/City0KENDALL PARK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008824
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0MICHAEL WELLS
ReturnHeader/Officer/Phone07326595119
ReturnHeader/Officer/Title0MEMBER
ReturnHeader/Preparer/DatePrepared02013-02-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANK L GUGLIELMO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107 CEDAR GROVE LANE SUITE 34
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOMERSET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008873
ReturnHeader/Preparer/Name0FRANK GUGLIELMO
ReturnHeader/Preparer/Phone07322714200
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-13T14:19:49-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.15$0.05$0.17$0.15$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.17$0.04$0.18$0.20$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.18$0.06$0.27$0.32$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.12$0.37$0.50$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$0.93$1.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.98$0.92$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.27$0.68$0.53$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.37$0.33$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.32$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.33$0.38$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.15$0.12$0.03