Civic Intelligence

Me-N-Eds Donation Foundation

990EZ • Fiscal year 2015 • EIN 45-4671341

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 07, 2016

6729 N Palm AveFresno, CA 93704

(559) 432-0399

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$52,964

Up $13,836 (+35%) from 2014

Net Assets

Up

$52,921

Up $13,815 (+35%) from 2014

Liabilities

Up

$43

Up $21 (+95%) from 2014

Revenue

Up

$59,855

Up $18,334 (+44%) from 2014

Expenses

Down

$46,040

Down $14,754 (-24%) from 2014

Net Income

Up

$13,815

Up $33,088 (+172%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $22,888Liabilities 2012: $9132012Assets 2013: $58,434Liabilities 2013: $55Net Assets 2013: $58,3792013Assets 2014: $39,128Liabilities 2014: $22Net Assets 2014: $39,1062014Assets 2015: $52,964Liabilities 2015: $43Net Assets 2015: $52,9212015Assets 2016: $47,926Liabilities 2016: $30Net Assets 2016: $47,8962016Assets 2017: $44,426Liabilities 2017: $33Net Assets 2017: $44,3932017Assets 2018: $61,904Liabilities 2018: $28Net Assets 2018: $61,8762018Assets 2019: $55,689Liabilities 2019: $34Net Assets 2019: $55,6552019Assets 2020: $61,953Liabilities 2020: $28Net Assets 2020: $61,9252020Assets 2021: $61,437Liabilities 2021: $28Net Assets 2021: $61,4092021Assets 2022: $48,127Liabilities 2022: $8Net Assets 2022: $48,1192022Assets 2023: $60,654Net Assets 2023: $60,6542023Assets 2024: $59,776Liabilities 2024: $6Net Assets 2024: $59,7702024

Highlighted filing

2015

Assets$52,964
Liabilities$43
Net Assets$52,921

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $21,997Expenses 2012: $22Net Income 2012: $21,9752012Revenue 2013: $85,382Expenses 2013: $48,978Net Income 2013: $36,4042013Revenue 2014: $41,521Expenses 2014: $60,794Net Income 2014: -$19,2732014Revenue 2015: $59,855Expenses 2015: $46,040Net Income 2015: $13,8152015Revenue 2016: $55,994Expenses 2016: $61,019Net Income 2016: -$5,0252016Revenue 2017: $57,537Expenses 2017: $61,040Net Income 2017: -$3,5032017Revenue 2018: $78,748Expenses 2018: $61,265Net Income 2018: $17,4832018Revenue 2019: $56,330Expenses 2019: $62,551Net Income 2019: -$6,2212019Revenue 2020: $67,373Expenses 2020: $61,103Net Income 2020: $6,2702020Revenue 2021: $75,581Expenses 2021: $76,097Net Income 2021: -$5162021Revenue 2022: $62,908Expenses 2022: $76,198Net Income 2022: -$13,2902022Revenue 2023: $73,768Expenses 2023: $61,233Net Income 2023: $12,5352023Revenue 2024: $60,404Expenses 2024: $61,288Net Income 2024: -$8842024

Highlighted filing

2015

Revenue$59,855
Expenses$46,040
Net Income$13,815
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2016
Return Version
2015v2.0
Gross Receipts
$59,855
Mission and Program Overview

Mission

The Foundation provides gifts, grants or contributions to other charitable organizations, engaging in fundraising activities for supporting its programs, using it's income and principal to carry on activities or programs which support or benefit the Foundation, and carrying out such other activities as the Board of directors determines will benefit and support the Foundation.

Program Services

DescriptionGrantsExpenses
The Foundation provides gifts, grants or contributions to other charitable organizations, engaging in fund raising activities for supporting its programs, using it's income and principal to carry on activities or programs which support or benefit the Foundation, and carrying out such other activities as the Board of directors determines will benefit and support the Foundation.$208$45,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John A FerdinandiChairman-$0--
A Thomas Ferdinandi JrVice President-$0--
Marta C GrayTreasurer-$0--
Patrick T RossiDirector-$0--
Richard J CoonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Me-N-Eds Donation Foundation
EIN
45-4671341
Phone
5594320399
Address
6729 N Palm Ave, Fresno, CA 93704

Signing Officer

Name
John A Ferdinandi
Title
Chairman
Signed
2016-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Irwin Jackson & Wang Cpas
Address
5150 N 6TH ST STE 150, FRESNO, CA 93710-7512
Preparer
Steven L Jackson
Phone
5592221114
Supplemental Narrative

Additional Explanations

Other Revenue.1

Refund of State TAx $10

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: Charitable | Donee's Name: Catholic Charities | Donee's Address: 149 N Fulton Ave Fresno CA 93701 | Relationship of Donee: none | Cash Amount Given: $15000

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: Charitable | Donee's Name: Poverello House | Donee's Address: 412 F Street Fresno CA 93706 | Relationship of Donee: none | Cash Amount Given: $15000

Grants and Similar Amounts Paid In Excess of $5,000.3

Class of Activity: program activities | Donee's Name: Boys & Girls Clubs of Fresno County | Donee's Address: 540 N Augusta Fresno CA 93701 | Relationship of Donee: has a common director | Cash Amount Given: $15000

Other Expenses.1002

Office Expenses $268

Other Assets.1005

Accounts Receivable - Beginning $14570 Accounts Receivable - Ending $17632

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $331 Prepaid Expenses and Deferred Charges - Ending $290

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $22 Accounts Payable and Accrued Expenses - Ending $43

Raw XML Appendix172 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/PersonNm0Marta Gray
IRS990EZ/BooksInCareOfDetail/PhoneNum05594320399
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06729 N Palm Ave 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fresno
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059827
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013815
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0772
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052964
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045000
IRS990EZ/GrossReceiptsAmt059855
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John A Ferdinandi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1A Thomas Ferdinandi Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marta C Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patrick T Rossi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Richard J Coon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014901
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017922
IRS990EZ/OtherExpensesTotalAmt0268
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Foundation provides gifts, grants or contributions to other charitable organizations, engaging in fundraising activities for supporting its programs, using it's income and principal to carry on activities or programs which support or benefit the Foundation, and carrying out such other activities as the Board of directors determines will benefit and support the Foundation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation provides gifts, grants or contributions to other charitable organizations, engaging in fund raising activities for supporting its programs, using it's income and principal to carry on activities or programs which support or benefit the Foundation, and carrying out such other activities as the Board of directors determines will benefit and support the Foundation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0208
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046040
IRS990EZ/TotalProgramServiceExpensesAmt0208
IRS990EZ/TotalRevenueAmt059855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208657
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0208657
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021997
IRS990ScheduleA/Total509Grp/TotalAmt0208657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208657
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/ExplanationTxt0Refund of State TAx $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Charitable | Donee's Name: Catholic Charities | Donee's Address: 149 N Fulton Ave Fresno CA 93701 | Relationship of Donee: none | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: Charitable | Donee's Name: Poverello House | Donee's Address: 412 F Street Fresno CA 93706 | Relationship of Donee: none | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class of Activity: program activities | Donee's Name: Boys & Girls Clubs of Fresno County | Donee's Address: 540 N Augusta Fresno CA 93701 | Relationship of Donee: has a common director | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $14570 Accounts Receivable - Ending $17632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $331 Prepaid Expenses and Deferred Charges - Ending $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $22 Accounts Payable and Accrued Expenses - Ending $43
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John A Ferdinandi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Me-N-Eds Donation Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ME-N
ReturnHeader/Filer/EIN0454671341
ReturnHeader/Filer/PhoneNum05594320399
ReturnHeader/Filer/USAddress/AddressLine1Txt06729 N Palm Ave
ReturnHeader/Filer/USAddress/CityNm0Fresno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IRWIN JACKSON & WANG CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05150 N 6TH ST STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937107512
ReturnHeader/PreparerPersonGrp/PhoneNum05592221114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven L Jackson
ReturnHeader/ReturnTs02016-06-15T13:15:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings