Civic Intelligence

Maddies Mark Foundation Inc.

990EZ • Fiscal year 2016 • EIN 45-5007830

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

PO Box 203Guilderland, NY 12084

(518) 935-4606

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.00x

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

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-3.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$142,475

Up $218 (+0.2%) from 2015

Net Assets

Up

$142,475

Up $218 (+0.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$65,659

Down $2,504 (-3.7%) from 2015

Expenses

Down

$65,441

Down $1,707 (-2.5%) from 2015

Net Income

Down

$218

Down $797 (-79%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $95,575Liabilities 2012: $02012Assets 2013: $140,107Liabilities 2013: $02013Assets 2014: $141,242Liabilities 2014: $0Net Assets 2014: $141,2422014Assets 2015: $142,257Liabilities 2015: $0Net Assets 2015: $142,2572015Assets 2016: $142,475Liabilities 2016: $0Net Assets 2016: $142,4752016Assets 2017: $95,805Liabilities 2017: $0Net Assets 2017: $95,8052017Assets 2018: $55,422Liabilities 2018: $0Net Assets 2018: $55,4222018Assets 2019: $46,568Liabilities 2019: $0Net Assets 2019: $46,5682019Assets 2020: $79,919Liabilities 2020: $0Net Assets 2020: $79,9192020Assets 2021: $131,817Liabilities 2021: $0Net Assets 2021: $131,8172021Assets 2022: $158,631Liabilities 2022: $239Net Assets 2022: $158,3922022Assets 2023: $176,724Liabilities 2023: $0Net Assets 2023: $176,7242023Assets 2024: $196,574Liabilities 2024: $77Net Assets 2024: $196,4972024

Highlighted filing

2016

Assets$142,475
Liabilities$0
Net Assets$142,475

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $130,527Expenses 2012: $34,952Net Income 2012: $95,5752012Revenue 2013: $116,069Expenses 2013: $71,537Net Income 2013: $44,5322013Revenue 2014: $94,370Expenses 2014: $93,235Net Income 2014: $1,1352014Revenue 2015: $68,163Expenses 2015: $67,148Net Income 2015: $1,0152015Revenue 2016: $65,659Expenses 2016: $65,441Net Income 2016: $2182016Revenue 2017: $79,422Expenses 2017: $126,092Net Income 2017: -$46,6702017Revenue 2018: $18,171Expenses 2018: $58,554Net Income 2018: -$40,3832018Revenue 2019: $54,146Expenses 2019: $63,000Net Income 2019: -$8,8542019Revenue 2020: $40,431Expenses 2020: $7,080Net Income 2020: $33,3512020Revenue 2021: $62,747Expenses 2021: $10,849Net Income 2021: $51,8982021Revenue 2022: $43,778Expenses 2022: $17,203Net Income 2022: $26,5752022Revenue 2023: $38,916Expenses 2023: $20,584Net Income 2023: $18,3322023Revenue 2024: $40,092Expenses 2024: $20,319Net Income 2024: $19,7732024

Highlighted filing

2016

Revenue$65,659
Expenses$65,441
Net Income$218
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$102,581
Mission and Program Overview

Mission

Provide child enrichment and support to ill children

Program Services

DescriptionGrantsExpenses
PROVIDES BEST DAYS EVER FOR CHILDREN SUFFERING FROM MAJOR ILLNESS, AND PROVIDES SUPPORT FOR THEIR FAMILIES.$0$47,795
ENCOURAGES CHILD ENRICHMENT, THROUGH FINANCIAL GRANTS TO IMPROVE PUBLIC AND PRIVATE ENTERTAINMENT, EDUCATIONAL AND ATHLETIC FACILITIES FOR CHILDREN - INCLUDING SCHOOLS, PARKS, PLAYGROUNDS, AND THEATERS.$0$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN L MUSTOPresidentPT$0--
JENNIFER FITZPATRICKChild Enrichment Grant ManPT$0--
KATHI SNYDERFundraising ManagerPT$0--
WENDI MATUSICExecutive Producer Of MaddPT$0--
JACINDA CONBOYPublic Relations ManagerPT$0--
JENNIFER HEIDBREDERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$40,930$40,930$19,751$21,179
5k Race$15,038$15,038$5,722$9,316
Total Events$66,500$66,500$29,735$36,765
Filing and Contact Details

Filer

Filer Name
MADDIE'S MARK FOUNDATION INC
EIN
45-5007830
Phone
5189354606
Address
PO BOX 203, GUILDERLAND, NY 12084

Signing Officer

Name
Erin L Musto
Title
President
Phone
5189354606
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Teal Becker & Chiaramonte Cpas Pc
Address
7 WASHINGTON SQUARE, ALBANY, NY 12205
Preparer
Katharine K Doran CPA
Phone
5184566663
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 473.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: best days ever. Grantee name: various. Amount given: 47,795.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: enrichment grants. Grantee name: various. Amount given: 5,000. Total included on form 990-ez, line 10: 52,795.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administrative costs . Amount: 9,938. Description: office equipment and supplies . Amount: 1,758. Total to form 990-ez, line 16: 11,696.

Raw XML Appendix215 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN L MUSTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER FITZPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHI SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDI MATUSIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACINDA CONBOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER HEIDBREDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHILD ENRICHMENT GRANT MAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FUNDRAISING MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE PRODUCER OF MADD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PUBLIC RELATIONS MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHILD ENRICHMENT AND SUPPORT TO ILL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES BEST DAYS EVER FOR CHILDREN SUFFERING FROM MAJOR ILLNESS, AND PROVIDES SUPPORT FOR THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENCOURAGES CHILD ENRICHMENT, THROUGH FINANCIAL GRANTS TO IMPROVE PUBLIC AND PRIVATE ENTERTAINMENT, EDUCATIONAL AND ATHLETIC FACILITIES FOR CHILDREN - INCLUDING SCHOOLS, PARKS, PLAYGROUNDS, AND THEATERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047795
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MADDIESMARK.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015000
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0473
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: BEST DAYS EVER. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 47,795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: ENRICHMENT GRANTS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 52,795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADMINISTRATIVE COSTS . AMOUNT: 9,938. DESCRIPTION: OFFICE EQUIPMENT AND SUPPLIES . AMOUNT: 1,758. TOTAL TO FORM 990-EZ, LINE 16: 11,696.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN L MUSTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05189354606
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADDIE'S MARK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MADD
ReturnHeader/Filer/EIN0455007830
ReturnHeader/Filer/PhoneNum05189354606
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 203
ReturnHeader/Filer/USAddress/CityNm0GUILDERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0450FA22D3244860D325902914B2B05CB01654E7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0144C4F39A3AA811FF7B3D3ADECF61BBD1DC0E266
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.109.51.149
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:45:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141624930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEAL BECKER & CHIARAMONTE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 WASHINGTON SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184566663
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHARINE K DORAN CPA
ReturnHeader/ReturnTs02017-05-15T11:05:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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