Civic Intelligence

Medea Charitable Foundation

990PF • Fiscal year 2022 • EIN 86-1426566

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

100th percentile

14341%

Faster asset growth than 100% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$144,414

Up $143,414 (+14341%) from 2021

Net Assets

Up

$144,414

Up $143,414 (+14341%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Up

$233,872

Up $233,872 from 2021

Expenses

Up

$90,458

Up $90,458 from 2021

Net Income

Up

$143,414

Up $143,414 from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$150K$100K$50K$0Assets 2020: $1,000Liabilities 2020: $0Net Assets 2020: $1,0002020Assets 2021: $1,000Liabilities 2021: $0Net Assets 2021: $1,0002021Assets 2022: $144,414Liabilities 2022: $0Net Assets 2022: $144,4142022Assets 2023: $89,338Liabilities 2023: $0Net Assets 2023: $89,3382023

Highlighted filing

2022

Assets$144,414
Liabilities$0
Net Assets$144,414
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $1,000Expenses 2020: $0Net Income 2020: $1,0002020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $233,872Expenses 2022: $90,458Net Income 2022: $143,4142022Revenue 2023: $143,645Expenses 2023: $198,721Net Income 2023: -$55,0762023

Highlighted filing

2022

Revenue$233,872
Expenses$90,458
Net Income$143,414
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon LaidlawDir, Treas-$0--
Michael LaidlawDir, Sec-$0--
Randy WinnDir, Pres-$0--
Filing and Contact Details

Filer

Filer Name
Medea Charitable Foundation
EIN
86-1426566
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Randy Winn
Title
President
Phone
8008391754
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix308 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Randy Winn
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Josi 2021 Charitable Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Margaret L Taylor Living Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Medea Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Moretti Marie
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4Stone Mark
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt150000
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt310000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt449980
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IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2022, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $80,761. This amount represents 25% or more of the Foundation's net assets of $1,000 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2022. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Administrative Set-Up Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03479
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2504
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt320
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt095
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03479
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt295
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3504
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt420
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/AddressLine1Txt0200-5 Donald Street
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/CityNm0Winnipgeg
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/CountryCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/ForeignPostalCd0R3L 2T4
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Josi 2021 Charitable Trust
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1Margaret L Taylor Living Trust
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2Medea Inc
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm3Moretti Marie
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm4Stone Mark
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02 Bridleway Trail
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1PO Box 4305
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt2351 Saint Mary St
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt318124 Wedge Pkwy
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Nashville
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1Incline Village
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2Pleasanton
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm3Reno
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1NV
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd3NV
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd037215
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd189450
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd294566
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd389511
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0IRS MISC FEE
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY WINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Medea Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MEDE
ReturnHeader/Filer/EIN0861426566
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02023-11-14T20:47:31-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,414
Liabilities
$0
Net assets
$144,414
Revenue
$233,872
Expenses
$90,458
Net income
$143,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.44$1.99$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.34$0.90$1.43
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01