Civic Intelligence

Al & Joyce Vidbel Foundation Inc.

990EZ • Fiscal year 2018 • EIN 81-5116121

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileN/A
149 Siam RoadWindham, NY 12496

(508) 208-9447

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.00x

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

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

84%

Higher net margin than 93% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

$44,247

No earlier filing loaded for comparison.

Net Assets

$44,247

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin93rd percentile

Revenue

$50,420

No earlier filing loaded for comparison.

Expenses

$7,823

No earlier filing loaded for comparison.

Net Income

$42,597

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2018: $44,247Liabilities 2018: $0Net Assets 2018: $44,2472018Assets 2019: $45,003Liabilities 2019: $0Net Assets 2019: $45,0032019Assets 2020: $38,037Liabilities 2020: $0Net Assets 2020: $38,0372020Assets 2021: $35,230Liabilities 2021: $0Net Assets 2021: $35,2302021Assets 2022: $37,048Liabilities 2022: $0Net Assets 2022: $37,0482022Assets 2023: $35,780Liabilities 2023: $0Net Assets 2023: $35,7802023Assets 2024: $30,486Liabilities 2024: $0Net Assets 2024: $30,4862024

Highlighted filing

2018

Assets$44,247
Liabilities$0
Net Assets$44,247
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2018: $50,420Expenses 2018: $7,823Net Income 2018: $42,5972018Revenue 2019: $5,950Expenses 2019: $5,194Net Income 2019: $7562019Revenue 2020: $1,285Expenses 2020: $8,251Net Income 2020: -$6,9662020Revenue 2021: $3,799Expenses 2021: $6,606Net Income 2021: -$2,8072021Revenue 2022: $4,027Expenses 2022: $2,209Net Income 2022: $1,8182022Revenue 2023: $2,717Expenses 2023: $3,985Net Income 2023: -$1,2682023Revenue 2024: $2,500Expenses 2024: $7,794Net Income 2024: -$5,2942024

Highlighted filing

2018

Revenue$50,420
Expenses$7,823
Net Income$42,597
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$50,420
Mission and Program Overview

Mission

Al & joyce vidbel foundation, inc. (the organization") believes in sanctity and dignity of all animal and humal life, and that each can work together to the betterment of both. Inclusion is a core value: the foundation embraces animals and humans of all physical, cognitive and economic abilities.

Program Services

DescriptionGrantsExpenses
RESCUES AND REHABILITATES HORSES, PONIES, AND DOGS, THROUGH WHICH IT PROVIDES SERVICES FOR SPECIAL NEEDS AND LOW-INCOME HUMANS.$0$6,338
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA NEIGHBORSDirector-$0--
CAROL SHAWLDirector-$0--
GUILLAUME DUFRESNOYExecutive Director-$0--
GARY DUNNINGChairman-$0--
JAMES TINSMANTreasurer-$0--
JENNIFER O'DONNELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Al & Joyce Vidbel Foundation Inc
EIN
81-5116121
Phone
5082089447
Address
149 SIAM ROAD, WINDHAM, NY 12496

Signing Officer

Name
JENNIFER O'DONNELL
Title
Secretary
Phone
5082089447
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Prager Metis Cpas LLC
Address
99 SUNNYSIDE BLVD SUITE 101, WOODBURY, NY 11797
Preparer
Marianna Susino Mooney
Phone
5169218900
Supplemental Narrative

Additional Explanations

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

“Description: bank charges. Amount: 39. Description: insurance. Amount: 696. Description: event expense. Amount: 6,338. Total to form 990-ez, line 16: 7,073.”

Raw XML Appendix148 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/BooksInCareOfDetail/PhoneNum05082089447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0149 SIAM ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDHAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA NEIGHBORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL SHAWL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GUILLAUME DUFRESNOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY DUNNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES TINSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AL & JOYCE VIDBEL FOUNDATION, INC. (THE ORGANIZATION") BELIEVES IN SANCTITY AND DIGNITY OF ALL ANIMAL AND HUMAL LIFE, AND THAT EACH CAN WORK TOGETHER TO THE BETTERMENT OF BOTH. INCLUSION IS A CORE VALUE: THE FOUNDATION EMBRACES ANIMALS AND HUMANS OF ALL PHYSICAL, COGNITIVE AND ECONOMIC ABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUES AND REHABILITATES HORSES, PONIES, AND DOGS, THROUGH WHICH IT PROVIDES SERVICES FOR SPECIAL NEEDS AND LOW-INCOME HUMANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06338
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt06338
IRS990EZ/TotalRevenueAmt050420
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01650
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IRS990ScheduleA/TotalSupportAmt052070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 39. DESCRIPTION: INSURANCE. AMOUNT: 696. DESCRIPTION: EVENT EXPENSE. AMOUNT: 6,338. TOTAL TO FORM 990-EZ, LINE 16: 7,073.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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.
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ReturnHeader/BusinessOfficerGrp/PhoneNum05082089447
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AL & JOYCE VIDBEL FOUNDATION INC
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ReturnHeader/Filer/EIN0815116121
ReturnHeader/Filer/PhoneNum05082089447
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.195.235.18
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:04:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 SUNNYSIDE BLVD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05169218900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNA SUSINO MOONEY
ReturnHeader/ReturnTs02019-11-12T11:28:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,247
Liabilities
$0
Net assets
$44,247
Revenue
$50,420
Expenses
$7,823
Net income
$42,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$2.50$7.79$5.29
2023Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$2.72$3.99$1.27
2022Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$4.03$2.21$1.82
2021Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$3.80$6.61$2.81
2020Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$1.29$8.25$6.97
2019Detailed filing. Detailed filing data is available for this year.$45.0$0.00$45.0$5.95$5.19$0.76
2018Detailed filing. Detailed filing data is available for this year.$44.2$0.00$44.2$50.4$7.82$42.6