Civic Intelligence

Make Well Known Foundation Inc.

990PF • Fiscal year 2020 • EIN 81-4411986

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization Profile
103 College Rd EastPrinceton, NJ 08540

(609) 423-2849

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

77%

Faster asset growth than 88% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$160,158

Up $69,442 (+77%) from 2019

Net Assets

Up

$73,036

Up $19,632 (+37%) from 2019

Liabilities

Up

$87,122

Up $49,810 (+133%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Up

$408,527

Up $48,527 (+13%) from 2019

Expenses

Up

$388,895

Up $29,659 (+8.3%) from 2019

Net Income

Up

$19,632

Up $18,868 (+2470%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0-$200KAssets 2018: $100,533Liabilities 2018: $47,893Net Assets 2018: $52,6402018Assets 2019: $90,716Liabilities 2019: $37,312Net Assets 2019: $53,4042019Assets 2020: $160,158Liabilities 2020: $87,122Net Assets 2020: $73,0362020Assets 2021: $473,017Liabilities 2021: $70,706Net Assets 2021: $402,3112021Assets 2022: $241,730Liabilities 2022: $65,123Net Assets 2022: $176,6072022Assets 2023: $149,833Liabilities 2023: $72,707Net Assets 2023: $77,1262023Assets 2024: $24,210Liabilities 2024: $63,545Net Assets 2024: -$39,3352024

Highlighted filing

2020

Assets$160,158
Liabilities$87,122
Net Assets$73,036
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $250,000Expenses 2018: $289,730Net Income 2018: -$39,7302018Revenue 2019: $360,000Expenses 2019: $359,236Net Income 2019: $7642019Revenue 2020: $408,527Expenses 2020: $388,895Net Income 2020: $19,6322020Revenue 2021: $524,829Expenses 2021: $195,554Net Income 2021: $329,2752021Revenue 2022: $412,800Expenses 2022: $638,504Net Income 2022: -$225,7042022Revenue 2023: $87,000Expenses 2023: $186,481Net Income 2023: -$99,4812023Revenue 2024: $123,000Expenses 2024: $239,135Net Income 2024: -$116,1352024

Highlighted filing

2020

Revenue$408,527
Expenses$388,895
Net Income$19,632
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIONEL PHILLIPSPresident & CEO-$0--
JUDITH GREENERSecretary-$0--
SARAH LINCOLNVice President-$0--
MARY HANIOTISTreasurer-$0--
MARK JENSENTrustee-$0--
SHARON MOFFATTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Make Well Known Foundation Inc
EIN
81-4411986
Phone
6094232849
Address
103 COLLEGE RD EAST, PRINCETON, NJ 08540

Signing Officer

Name
Lionel Phillips
Title
President & CEO
Signed
2021-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Maida & Maida LLC
Address
855 PARKWAY AVE, EWING, NJ 08618
Preparer
Joseph C Maida CPA
Phone
6098826874
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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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0AMGEN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1PFIZERINC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Esperion Therapeutics
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01 AMGEN CENTER DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11001 JACK STEPHAN WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt23891 Ranchero Dr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0THOUSAND OAKS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1EWING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Ann Arbor
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd091320
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd108628
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd248108
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0288527
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt145000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt275000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04452
LandEtcSchedule2/LandEtcGrp/BookValueAmt02064
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt06516
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02135
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Special Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0259689
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1259689
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0218
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt115306
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt22197
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Development
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Management
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2Payroll Service
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIONEL PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE WELL KNOWN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0814411986
ReturnHeader/Filer/PhoneNum06094232849
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 COLLEGE RD EAST
ReturnHeader/Filer/USAddress/CityNm0PRINCETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261541874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAIDA & MAIDA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0855 PARKWAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EWING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008618
ReturnHeader/PreparerPersonGrp/PhoneNum06098826874
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph C Maida CPA
ReturnHeader/ReturnTs02021-08-16T15:47:19-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,158
Liabilities
$87,122
Net assets
$73,036
Revenue
$408,527
Expenses
$388,895
Net income
$19,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.64$0.39$1.23$2.39$1.16
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.73$0.77$0.87$1.86$0.99
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.65$1.77$4.13$6.39$2.26
2021Detailed filing. Detailed filing data is available for this year.$4.73$0.71$4.02$5.25$1.96$3.29
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.87$0.73$4.09$3.89$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.37$0.53$3.60$3.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.48$0.53$2.50$2.90$0.40