Civic Intelligence

Gregory Mendell Memorial Fund Inc

EIN 82-3290458 • 501(c)3 • Pompton Plains, NJ

Profile

Provide a college scholarship to a student-athlete golf team memeber from pequannock township high school and contributions to 501(c)(3)drug abuse organizations.

1302 Bedford DrivePompton Plains, NJ 07444
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-21%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$4,654

Down $1,240 (-21%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$0

Down $1,931 (-100%) from 2019

Expenses

Up

$1,240

Up $90 (+7.8%) from 2019

Net Income

Down

-$1,240

Down $2,021 (-259%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2017: $4,901Liabilities 2017: $02017Assets 2018: $5,113Net Assets 2018: $5,1132018Assets 2019: $5,894Net Assets 2019: $5,8942019Assets 2020: $4,654Liabilities 2020: $02020

Highlighted filing

2020

Assets$4,654
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2017: $5,285Expenses 2017: $384Net Income 2017: $4,9012017Revenue 2018: $1,459Expenses 2018: $1,247Net Income 2018: $2122018Revenue 2019: $1,931Expenses 2019: $1,150Net Income 2019: $7812019Revenue 2020: $0Expenses 2020: $1,240Net Income 2020: -$1,2402020

Highlighted filing

2020

Revenue$0
Expenses$1,240
Net Income-$1,240

Filings

Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$8,300
Mission and Program Overview

Mission

Provide a college scholarship to a student-athlete golf team memeber from pequannock township high school and contributions to 501(c)(3)drug abuse organizations.

Program Services

DescriptionGrantsExpenses
PROVIDE A COLLEGE SCHOLARSHIP TO A STUDENT-ATHLETE GOLF TEAM MEMEBER FROM PEQUANNOCK TOWNSHIP HIGH SCHOOL AND CONTRIBUTIONS TO 501(C)(3)DRUG ABUSE ORGANIZATIONS.-$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS MENDELLPresident-$0--
KRISTEN MENDELLTreasurer-$0--
ERIN MENDELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Gregory Mendell Memorial Fund Inc
EIN
82-3290458
Address
1302 BEDFORD DRIVE, POMPTON PLAINS, NJ 07444

Signing Officer

Name
Kristen Mendell
Title
Treasurer
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
John R Mani CPA
Address
206 NEWARK POMPTON TURNPIKE, PEQUANNOCK, NJ 07440
Preparer
John R Mani
Phone
9736940172
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses scholarship 1,000 total 1,000

Form 990-ez, Part III

Provide a college scholarship to a student-athlete golf team memeber from pequannock township high school and contributions to 501(c)(3)drug abuse organizations.

Raw XML Appendix128 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/PersonNm0KRISTEN MENDELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09735348970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01302 BEDFORD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POMPTON PLAINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007444
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0781
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05113
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IRS990EZ/FundraisingGrossIncomeAmt08300
IRS990EZ/GrossReceiptsAmt08300
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS MENDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTEN MENDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN MENDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A COLLEGE SCHOLARSHIP TO A STUDENT-ATHLETE GOLF TEAM MEMEBER FROM PEQUANNOCK TOWNSHIP HIGH SCHOOL AND CONTRIBUTIONS TO 501(C)(3)DRUG ABUSE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A COLLEGE SCHOLARSHIP TO A STUDENT-ATHLETE GOLF TEAM MEMEBER FROM PEQUANNOCK TOWNSHIP HIGH SCHOOL AND CONTRIBUTIONS TO 501(C)(3)DRUG ABUSE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06369
IRS990EZ/SpecialEventsNetIncomeLossAmt01931
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01150
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt01931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt024345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010745
IRS990ScheduleA/Total509Grp/TotalAmt024345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOLARSHIP 1,000 TOTAL 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE A COLLEGE SCHOLARSHIP TO A STUDENT-ATHLETE GOLF TEAM MEMEBER FROM PEQUANNOCK TOWNSHIP HIGH SCHOOL AND CONTRIBUTIONS TO 501(C)(3)DRUG ABUSE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN MENDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREGORY MENDELL MEMORIAL FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0GREG
ReturnHeader/Filer/EIN0823290458
ReturnHeader/Filer/USAddress/AddressLine1Txt01302 BEDFORD DRIVE
ReturnHeader/Filer/USAddress/CityNm0POMPTON PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007444
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.121.18.210
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:31:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN R MANI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 NEWARK POMPTON TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEQUANNOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007440
ReturnHeader/PreparerPersonGrp/PhoneNum09736940172
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R MANI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-15T15:31:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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