Civic Intelligence

Medshadow Foundation

990 • Fiscal year 2016 • EIN 46-1326364

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 13, 2017

17 West 67th StreetNew York, NY 10023

(212) 362-1257

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.00x

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

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$12,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

57%

Faster asset growth than 91% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-5.1%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$88,101

Up $31,819 (+57%) from 2015

Net Assets

Up

$88,101

Up $31,819 (+57%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$456,340

Down $24,332 (-5.1%) from 2015

Expenses

Down

$434,799

Down $22,356 (-4.9%) from 2015

Net Income

Down

$21,541

Down $1,976 (-8.4%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2013: $87,020Net Assets 2013: $87,0202013Assets 2014: $33,325Net Assets 2014: $33,3252014Assets 2015: $56,282Liabilities 2015: $0Net Assets 2015: $56,2822015Assets 2016: $88,101Liabilities 2016: $0Net Assets 2016: $88,1012016Assets 2017: $247,169Liabilities 2017: $0Net Assets 2017: $247,1692017Assets 2018: $239,719Liabilities 2018: $874Net Assets 2018: $238,8452018Assets 2019: $193,837Liabilities 2019: $5,628Net Assets 2019: $188,2092019Assets 2020: $142,270Liabilities 2020: $56,063Net Assets 2020: $86,2072020Assets 2021: $348,774Liabilities 2021: $39,160Net Assets 2021: $309,6142021Assets 2022: $189,438Liabilities 2022: $257,003Net Assets 2022: -$67,5652022Assets 2023: $142,180Liabilities 2023: $173,546Net Assets 2023: -$31,3662023Assets 2024: $337,863Liabilities 2024: $82,873Net Assets 2024: $254,9902024Assets 2025: $587,263Liabilities 2025: $53,851Net Assets 2025: $533,4122025

Highlighted filing

2016

Assets$88,101
Liabilities$0
Net Assets$88,101

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $140,233Expenses 2013: $53,213Net Income 2013: $87,0202013Revenue 2014: $146,672Expenses 2014: $200,367Net Income 2014: -$53,6952014Revenue 2015: $480,672Expenses 2015: $457,155Net Income 2015: $23,5172015Revenue 2016: $456,340Expenses 2016: $434,799Net Income 2016: $21,5412016Revenue 2017: $548,434Expenses 2017: $403,396Net Income 2017: $145,0382017Revenue 2018: $482,778Expenses 2018: $450,770Net Income 2018: $32,0082018Revenue 2019: $571,774Expenses 2019: $631,067Net Income 2019: -$59,2932019Revenue 2020: $205,251Expenses 2020: $323,980Net Income 2020: -$118,7292020Revenue 2021: $668,159Expenses 2021: $488,664Net Income 2021: $179,4952021Revenue 2022: $245,401Expenses 2022: $621,985Net Income 2022: -$376,5842022Revenue 2023: $862,531Expenses 2023: $816,543Net Income 2023: $45,9882023Revenue 2024: $1,534,924Expenses 2024: $1,197,364Net Income 2024: $337,5602024Revenue 2025: $1,844,729Expenses 2025: $1,606,799Net Income 2025: $237,9302025

Highlighted filing

2016

Revenue$456,340
Expenses$434,799
Net Income$21,541
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 13, 2017
Return Version
2015v3.0
Gross Receipts
$629,539
Mission and Program Overview

Mission

To educate the public about the risks and benefits of medicines.

To educate the public about the long-term effects of medicines. Provided newsletters and updated health information and advocacy for increased research for those exposed to synthetic estrogen DES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$26,831$55,715▲ $28,884
Cash and Non-Interest-Bearing Accounts$8,902$18,521▲ $9,619
Savings and Temporary Cash Investments$6,894$1,496▼ $5,398
Land, Buildings, and Equipment, Net$213--
Total Assets$56,282$88,101▲ $31,819
Other Assets Total$13,442$12,369▼ $1,073
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$56,282$88,101▲ $31,819
Total Net Assets Fund Balance$56,282$88,101▲ $31,819
Total Liabilities and Net Assets / Fund Balance$56,282$88,101▲ $31,819

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,562$2,562
Other Assets Org$12,369--
Other Securities$55,715--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Brynne HawrylakDirector$12,500$12,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$452,940
Program Service Revenue
$0
Investment Income
$3,400
Other Revenue
$0
All Other Contributions
$396,008
Change in Net Assets
$21,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,312
Salaries, Compensation, and Employee Benefits$181,487
Total Fundraising Expense$3,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,690$5,465$3,479$167,634
Advertising$120,000$0$0$120,000
All Other Expenses$117,198$2,401$44$119,643
Payroll Taxes$13,114$452$287$13,853
Insurance$7,129$1,694$43$8,866
Fees for Services Legal$0$1,870$0$1,870
Conferences and Meetings$1,647$0$0$1,647
Depreciation Depletion$213$1,073$0$1,286
Total Functional Expenses$417,991$12,955$3,853$434,799
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Medshadow Foundation
EIN
46-1326364
Phone
2123621257
Address
17 West 67th Street, New York, NY 10023

Signing Officer

Name
Suzanne Robotti
Title
President
Phone
2123621257
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Robotti
Formed
2012
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
0

Preparer

Firm
Babaian CPA Associates Pllc
Address
9 E 40TH ST STE 301, NEW YORK, NY 10016
Preparer
Danielle Georghakis CPA
Phone
2126852770
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

The director and treasurer are married

Pt VI, Line 11B

The BOD reviews the 990

Pt VI, Line 4

Acquistion of intangible assets of DES Action

Pt VI, Line 12C

Obtained signed disclosure documents

Pt VI, Line 19

The organization makes its governing documents available to the public upon request via telephone or written request.

Form 990EZ, Part I, Line 16

Dues and Subscriptions

Form 990EZ, Part I, Line 16

Filing Fees

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Office expense

Form 990EZ, Part I, Line 16

Outside Intern service

Form 990EZ, Part I, Line 16

Outside IT services

Form 990EZ, Part I, Line 16

Outside Public Relations services

Form 990EZ, Part I, Line 16

Outside Research services

Form 990EZ, Part I, Line 16

Outside writing services

Form 990EZ, Part I, Line 16

Payroll Processing service

Form 990EZ, Part I, Line 16

Travel and Meetings

Form 990EZ, Part I, Line 16

Webhosting

Form 990EZ, Part I, Line 16

Website photographs

Form 990EZ, Part I, Line 16

Google Adwords advertising

Form 990EZ, Part II, Line 24

Organization costs

Form 990EZ, Part II, Line 24

Website

Form 990, Part IX, Line 24E

Bank charges 701. 526. 175. 0.

Form 990, Part IX, Line 24E

Consulting fees 2431. 2431. 0. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 15. 11. 4. 0.

Form 990, Part IX, Line 24E

Filing fees 125. 94. 31. 0.

Form 990, Part IX, Line 24E

Outside services 94643. 93267. 1376. 0.

Form 990, Part IX, Line 24E

Payroll service fees 1359. 1287. 28. 44.

Form 990, Part IX, Line 24E

Postage & mailing service 348. 261. 87. 0.

Form 990, Part IX, Line 24E

Public relations expense 84. 84. 0. 0.

Form 990, Part IX, Line 24E

Printing & reproduction 16595. 16595. 0. 0.

Form 990, Part IX, Line 24E

Software subscriptions 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Sponsorship fees 500. 500. 0. 0.

Form 990, Part IX, Line 24E

Telephone 273. 205. 68. 0.

Form 990, Part IX, Line 24E

Transcription services 40. 40. 0. 0.

Form 990, Part IX, Line 24E

Website 2529. 1897. 632. 0.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The director and treasurer are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The BOD reviews the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Acquistion of intangible assets of DES Action
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Obtained signed disclosure documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents available to the public upon request via telephone or written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outside Intern service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Outside IT services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Outside Public Relations services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Outside Research services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Outside writing services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Processing service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Travel and Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Webhosting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Website photographs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Google Adwords advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Organization costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Bank charges 701. 526. 175. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Consulting fees 2431. 2431. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Dues and subscriptions 15. 11. 4. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Payroll service fees 1359. 1287. 28. 44.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Public relations expense 84. 84. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Printing & reproduction 16595. 16595. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Software subscriptions 0. 0. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Telephone 273. 205. 68. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Transcription services 40. 40. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Website 2529. 1897. 632. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1Medshadow Foundation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0DES Action USA Group LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1Medshadow LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt035918
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RESEARCH AND ADVOCACY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt068719
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt017 W 67th St PHA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt117 W 67th St PHA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0New York
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1New York
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1NY
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017 West 67th St
IRS990/USAddress/CityNm0New York

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.53$1.84$1.61$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.08$0.25$1.53$1.20$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.17$0.03$0.86$0.82$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.26$0.07$0.25$0.62$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.67$0.49$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.09$0.21$0.32$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.57$0.63$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.48$0.45$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.55$0.40$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.46$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.48$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.15$0.20$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.14$0.05$0.09