Civic Intelligence

I'M Not Done Yet Foundation Inc

990PF • Fiscal year 2019 • EIN 82-5036779

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

27 Hilton AveGarden City, NY 11530

(516) 695-2768

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.

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.00x

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

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

63%

Higher net margin than 90% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

280%

Faster asset growth than 93% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

242%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$414,594

Up $305,620 (+280%) from 2018

Net Assets

Up

$414,594

Up $305,620 (+280%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$488,960

Up $345,922 (+242%) from 2018

Expenses

Up

$183,340

Up $149,276 (+438%) from 2018

Net Income

Up

$305,620

Up $196,646 (+180%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $108,974Liabilities 2018: $0Net Assets 2018: $108,9742018Assets 2019: $414,594Liabilities 2019: $0Net Assets 2019: $414,5942019Assets 2020: $269,996Liabilities 2020: $0Net Assets 2020: $269,9962020Assets 2021: $448,297Liabilities 2021: $0Net Assets 2021: $448,2972021Assets 2022: $331,498Liabilities 2022: $0Net Assets 2022: $331,4982022Assets 2023: $352,053Liabilities 2023: $0Net Assets 2023: $352,0532023Assets 2024: $204,803Liabilities 2024: $0Net Assets 2024: $204,8032024

Highlighted filing

2019

Assets$414,594
Liabilities$0
Net Assets$414,594

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $143,038Expenses 2018: $34,064Net Income 2018: $108,9742018Revenue 2019: $488,960Expenses 2019: $183,340Net Income 2019: $305,6202019Revenue 2020: $277,992Expenses 2020: $422,590Net Income 2020: -$144,5982020Revenue 2021: $480,549Expenses 2021: $302,248Net Income 2021: $178,3012021Revenue 2022: $378,471Expenses 2022: $390,318Net Income 2022: -$11,8472022Revenue 2023: $373,183Expenses 2023: $352,628Net Income 2023: $20,5552023Revenue 2024: $467,208Expenses 2024: $614,458Net Income 2024: -$147,2502024

Highlighted filing

2019

Revenue$488,960
Expenses$183,340
Net Income$305,620
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Mission and Program Overview

Mission

Helping adolescent patients with serious, long-term, and chronic illness transition from pediatrics to adulthood.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER W MENGESPresident-$0--
ELIZABETH MENGESCFO/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
I'M NOT DONE YET FOUNDATION INC
EIN
82-5036779
Phone
5166952768
Address
27 HILTON AVE, GARDEN CITY, NY 11530

Signing Officer

Name
Peter Menges
Title
President
Phone
5166952768
Signed
2020-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Carillo & Kober Llp
Address
366 NORTH BROADWAY 308, JERICHO, NY 11753
Preparer
Robert G Carillo CPA
Phone
5163267900
Raw XML AppendixShowing 400 of 431 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CLEVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3UNIONDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0277080581
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd111530
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2441067035
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd311556
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd4972271631
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt096449
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08130
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08130
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt030038
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0205248
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0175210
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt030038
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0183340
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0175210
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0205248
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt030038
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0PORTLAND THORNS
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1DUKE PIKE FRATERNITY
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2GARDEN CITY REAL ESTATE PROFESSIONALS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MICHAEL STACEY FINEGAN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1THOMAS FINEGAN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2ROBERT PATRICIA DIVINCENZO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O KRISTEL WISSEL 1844 SW MORRISON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1C/O DUKE UNIVERSITY OFFICE OF STUDE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt237 CRAVEN ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt32655 MERIDIEN PARKWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt428 PHEASANT HILL LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5C/O JOSEPH FARKAS 555 MADISON AVENU
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PORTLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1DURHAM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2DELANSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3DURHAM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4OLD BROOKVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd097205
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1277080937
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd212053
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd327713
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd411545
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd510022
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt159774
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt225646
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt3151000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt425000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt5100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt012307
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt012307
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER COSTS - CANDY FOR FUNDRAISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FACILITY EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0988
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1522
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2103
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt365
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4925
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51020
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0988
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1522
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2103
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt365
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4925
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51020
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt036
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BOA CASH REWARD
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt036
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0PORTLAND THORNS
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt1DUKE PIKE FRATERNITY
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt2GARDEN CITY REAL ESTATE PROFESSIONALS
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MICHAEL STACEY FINEGAN
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1THOMAS FINEGAN
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2ROBERT PATRICIA DIVINCENZO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0C/O KRISTEL WISSEL 1844 SW MORRISON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1C/O DUKE UNIVERSITY OFFICE OF
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt237 CRAVEN ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt32655 MERIDIEN PARKWAY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt428 PHEASANT HILL LANE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt5C/O JOSEPH FARKAS 555 MADISON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine2Txt0ST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine2Txt1STUDENT AFFAIRS 101 BRYAN CENTER BO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine2Txt2AVENUE 6TH FLOOR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0PORTLAND
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1DURHAM
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2DELANSON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm3DURHAM
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm4OLD BROOKVILLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm5NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0OR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1NC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd3NC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd4NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd5NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd097205
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd1277080937
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd212053

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