Civic Intelligence

Modesto Educational Foundation

990EZ • Fiscal year 2020 • EIN 85-0751143

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
17 Evita TerLong Valley, NJ 07853

(908) 319-8790

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

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

Liabilities / Revenue

63rd percentile

0.00x

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

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

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • 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.

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$19,075

No earlier filing loaded for comparison.

Net Assets

$19,075

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin81st percentile

Revenue

$47,500

No earlier filing loaded for comparison.

Expenses

$28,425

No earlier filing loaded for comparison.

Net Income

$19,075

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.

$400K$300K$200K$100K$0Assets 2020: $19,075Liabilities 2020: $0Net Assets 2020: $19,0752020Assets 2021: $156,355Liabilities 2021: $0Net Assets 2021: $156,3552021Assets 2022: $226,929Liabilities 2022: $0Net Assets 2022: $226,9292022Assets 2023: $293,189Liabilities 2023: $0Net Assets 2023: $293,1892023Assets 2024: $369,583Net Assets 2024: $369,5832024

Highlighted filing

2020

Assets$19,075
Liabilities$0
Net Assets$19,075
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2020: $47,500Expenses 2020: $28,425Net Income 2020: $19,0752020Revenue 2021: $201,500Expenses 2021: $64,220Net Income 2021: $137,2802021Revenue 2022: $123,000Expenses 2022: $52,427Net Income 2022: $70,5732022Revenue 2023: $113,500Expenses 2023: $47,240Net Income 2023: $66,2602023Revenue 2024: $133,000Expenses 2024: $56,606Net Income 2024: $76,3942024

Highlighted filing

2020

Revenue$47,500
Expenses$28,425
Net Income$19,075
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$47,500
Mission and Program Overview

Mission

The modesto educational foundation (mef) is a non-profit, educational, conference and multi-media production company that supports: specialeducation students with special needs, contribute to diverse culture., create access to capital, educating entreprenneurs.

Program Services

DescriptionGrantsExpenses
SUPPORT SPECIAL EDUCATION STUDENTS SPECIAL NEEDS$0$0
EDUCATIONAL AND CONFERENCE VIA MULTI-MEDIA TO ELIMINATE STIGMAS AND CONTRIBUTE TO DIVERSE CULTURES IN UNITED STATES.$0$0
EDUCATING ENTREPRENNEURS IN ACCESSING CAPITAL$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOS MEDINAPresidentPT$0--
LIVIN MEDINAVice PresidentPT$0--
LUIS DELAHOZSecretary-TresurerPT$0--
Filing and Contact Details

Filer

Filer Name
Modesto Educational Foundation
EIN
85-0751143
Phone
9083198790
Address
17 EVITA TER, LONG VALLEY, NJ 07853

Signing Officer

Name
Carlos Medina
Title
President
Phone
9083198790
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Kwc Partners Llp
Address
110 CHARLOTTE PLACE, ENGLEWOOD CLIFFS, NJ 07632
Preparer
Jose Bombino CPA
Phone
2015418400
Supplemental Narrative

Additional Explanations

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

“Description: insurance. Amount: 396. Description: filing fees. Amount: 78. Description: computer and internet expenses. Amount: 1,342. Description: meetings and conferences. Amount: 412. Description: office expenses. Amount: 101. Description: awards and grants. Amount: 1,000. Total to form 990-ez, line 16: 3,329.”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CARLOS MEDINA
IRS990EZ/BooksInCareOfDetail/PhoneNum09083198790
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 EVITA TER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007853
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt047500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt019075
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04872
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019075
IRS990EZ/GrossReceiptsAmt047500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLOS MEDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIVIN MEDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUIS DELAHOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TRESURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MODESTO EDUCATIONAL FOUNDATION (MEF) IS A NON-PROFIT, EDUCATIONAL, CONFERENCE AND MULTI-MEDIA PRODUCTION COMPANY THAT SUPPORTS: SPECIALEDUCATION STUDENTS WITH SPECIAL NEEDS, CONTRIBUTE TO DIVERSE CULTURE., CREATE ACCESS TO CAPITAL, EDUCATING ENTREPRENNEURS.
IRS990EZ/PrintingPublicationsPostageAmt020224
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT SPECIAL EDUCATION STUDENTS SPECIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL AND CONFERENCE VIA MULTI-MEDIA TO ELIMINATE STIGMAS AND CONTRIBUTE TO DIVERSE CULTURES IN UNITED STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATING ENTREPRENNEURS IN ACCESSING CAPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028425
IRS990EZ/TotalRevenueAmt047500
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt047500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047500
IRS990ScheduleA/Total509Grp/TotalAmt047500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 396. DESCRIPTION: FILING FEES. AMOUNT: 78. DESCRIPTION: COMPUTER AND INTERNET EXPENSES. AMOUNT: 1,342. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 412. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 101. DESCRIPTION: AWARDS AND GRANTS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 3,329.
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.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS MEDINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09083198790
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODESTO EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0850751143
ReturnHeader/Filer/PhoneNum09083198790
ReturnHeader/Filer/USAddress/AddressLine1Txt017 EVITA TER
ReturnHeader/Filer/USAddress/CityNm0LONG VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007853
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200516895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KWC PARTNERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 CHARLOTTE PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD CLIFFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007632
ReturnHeader/PreparerPersonGrp/PhoneNum02015418400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE BOMBINO CPA
ReturnHeader/ReturnTs02021-11-12T09:36:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLOS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEDINA
ReturnHeader/TaxPeriodBeginDt02020-04-17
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,075
Liabilities
$0
Net assets
$19,075
Revenue
$47,500
Expenses
$28,425
Net income
$19,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$3.70$1.33$0.57$0.76
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$1.14$0.47$0.66
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.23$0.52$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.02$0.64$1.37
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.48$0.28$0.19