Civic Intelligence

Hugs for Brady Foundation

990 • Fiscal year 2015 • EIN 27-3921673

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 05, 2015

Organization ProfileWWW.HUGSFORBRADY.ORG
4 Quentin RoadKendall Park, NJ 08824

(732) 659-5119

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-3.0%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$152,767

Down $29,965 (-16%) from 2014

Net Assets

Down

$152,767

Down $29,965 (-16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Down

$322,399

Down $9,822 (-3.0%) from 2014

Expenses

Down

$288,764

Down $88,512 (-23%) from 2014

Net Income

Up

$33,635

Up $78,690 (+175%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2015

Assets$152,767
Liabilities$0
Net Assets$152,767
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

2015

Revenue$322,399
Expenses$288,764
Net Income$33,635
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 5, 2015
Return Version
2014v6.0
Gross Receipts
$361,494
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.

Raise funds for children's cancer illness support, research and care issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$182,732$152,767▼ $29,965
Cash and Non-Interest-Bearing Accounts$181,200$151,673▼ $29,527
Land, Buildings, and Equipment, Net$1,532$1,094▼ $438
Total Assets$182,732$152,767▼ $29,965
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,732$152,767▼ $29,965
Total Liabilities and Net Assets / Fund Balance$182,732$152,767▼ $29,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,094$6,685$7,779
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Sherrie WellsPresident
Joseph Camarota JrVice President
Mary GondekTrustee
Phillip BarroodTrustee
Paul MiglioreSecretary
Michael WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,399
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$202,652
Change in Net Assets
$33,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$157,500
Other Expenses$115,519
Total Fundraising Expense$65,328
Salaries, Compensation, and Employee Benefits$15,745
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$153,500--$153,500
Advertising$0$17,366$34,733$52,099
All Other Expenses$0$7,946$7,527$15,473
Other Salaries and Wages$0$12,204$0$12,204
Office Expenses$0$4,030$8,062$12,092
Travel$0$3,405$6,810$10,215
Information Technology$0$2,200$4,401$6,601
Grants to Domestic Individuals$4,000--$4,000
Payroll Taxes$0$3,541$0$3,541
Insurance$0$1,895$0$1,895
Fees for Services Accounting$0$1,742$0$1,742
Other Expenses$0$400$718$1,118
Depreciation Depletion$0$438$0$438
Total Functional Expenses$167,766$55,670$65,328$288,764
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rutgers Cancer Institute of Nj Foundation IncNew Brunswick, NJ-Research$100,000
Robert Wood Johnson University HospitalNew Brunswick, NJ-Renovation of Sunroom$53,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,095
Fundraising Gross Income$39,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Gala$136,959$24,253$23,653$600
5k Run$21,883$14,842$14,842$0
Total Events$158,842$39,095$39,095-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Hugs for Brady Foundation
EIN
27-3921673
Phone
7326595119
Address
4 QUENTIN ROAD, KENDALL PARK, NJ 08824

Signing Officer

Name
Michael Wells
Title
Treasurer
Phone
7326595119
Signed
2015-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wells
Formed
2010
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
30

Preparer

Firm
Frank L Guglielmo CPA
Address
7 Cedar Grove Lane Suite 34, Somerset, NJ 08873
Preparer
Frank Guglielmo
Phone
7322714200
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Michael and sherrie wells are husband and wife.”

Pt VI, Line 11B

“Officers review tax return to books to verify accurate reporting.”

Pt VI, Line 19

“The organization makes its governing documents available to the public upon request.”

Form 990EZ, Part I, Line 8

“NONE”

Form 990EZ, Part I, Line 16

“Bank charges credit card fees meetings office and supplies books and subs computer software and fees insruance publicity nj filings courses”

Form 990, Part IX, Line 24F

“Telephone 2400. 0. 2400. 0. Payroll fees 832. 0. 832. 0. Meals 750. 0. 750. 0. State filing fee 200. 0. 200. 0. Reimbursed meals and supplies 11291. 0. 3764. 7527.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01094
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0119747
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07041
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0112706
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039095
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0136959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039095
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023653
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt153500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RENOVATION OF SUNROOM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RUTGERS CANCER INSTITUTE OF NJ FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0202959012
IRS990ScheduleI/RecipientTable/RecipientEIN1221487243
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0120 ALBANY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 ROBERT WOOD JOHNSON PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW BRUNSWICK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW BRUNSWICK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd108901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL AND SHERRIE WELLS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS REVIEW TAX RETURN TO BOOKS TO VERIFY ACCURATE REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES CREDIT CARD FEES MEETINGS OFFICE AND SUPPLIES BOOKS AND SUBS COMPUTER SOFTWARE AND FEES INSRUANCE PUBLICITY NJ FILINGS COURSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 2400. 0. 2400. 0. PAYROLL FEES 832. 0. 832. 0. MEALS 750. 0. 750. 0. STATE FILING FEE 200. 0. 200. 0. REIMBURSED MEALS AND SUPPLIES 11291. 0. 3764. 7527.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0182732
IRS990/TotalAssetsEOYAmt0152767
IRS990/TotalAssetsGrp/BOYAmt0182732
IRS990/TotalAssetsGrp/EOYAmt0152767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0322399
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065328
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152767
IRS990/TotalProgramServiceExpensesAmt0167766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322399
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152767
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt06810
IRS990/TravelGrp/ManagementAndGeneralAmt03405
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt010215
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 QUENTIN ROAD
IRS990/USAddress/CityNm0KENDALL PARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008824
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HUGSFORBRADY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07326595119
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUGS FOR BRADY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUGS
ReturnHeader/Filer/EIN0273921673
ReturnHeader/Filer/PhoneNum07326595119
ReturnHeader/Filer/USAddress/AddressLine1Txt04 QUENTIN ROAD
ReturnHeader/Filer/USAddress/CityNm0KENDALL PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank L Guglielmo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Cedar Grove Lane Suite 34
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Somerset

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,767
Liabilities
$0
Net assets
$152,767
Revenue
$322,399
Expenses
$288,764
Net income
$33,635
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
2015Detailed filing. Detailed filing data is available for this year.$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