Civic Intelligence

Nepm Foundation Inc.

EIN 88-2952280 • 501(c)3 • Southampton, NY

Pub. 78 EligibleNTEE H30

Profile

The corporation intends to support research and funding for brain cancer treatment and cures either directly or indirectly through grants and contributions. The corporation will help fund, either directly or indirectly through grants or contributions, support to families of those inflicted with brain cancer.

29 Millfarm LnSouthampton, NY 11968

nepmfoundation.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.03x

Higher debt load relative to assets than 81% of similar nonprofits.

NTEE H • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.13x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE H • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

27%

Higher net margin than 66% of similar nonprofits.

NTEE H • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE H • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

NTEE H • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-57%

Faster revenue growth than 18% of similar nonprofits.

NTEE H • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$446,160

Up $44,459 (+11%) from 2023

Liabilities

Up

$14,727

Up $13,915 (+1714%) from 2023

Net Assets

Up

$431,433

Up $30,544 (+7.6%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin66th percentile

Revenue

Down

$114,842

Down $154,119 (-57%) from 2023

Expenses

Up

$84,298

Up $17,889 (+27%) from 2023

Net Income

Down

$30,544

Down $172,008 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2022: $198,337Liabilities 2022: $0Net Assets 2022: $198,3372022Assets 2023: $401,701Liabilities 2023: $812Net Assets 2023: $400,8892023Assets 2024: $446,160Liabilities 2024: $14,727Net Assets 2024: $431,4332024

Highlighted filing

2024

Assets$446,160
Liabilities$14,727
Net Assets$431,433
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0Revenue 2022: $208,430Expenses 2022: $10,093Net Income 2022: $198,3372022Revenue 2023: $268,961Expenses 2023: $66,409Net Income 2023: $202,5522023Revenue 2024: $114,842Expenses 2024: $84,298Net Income 2024: $30,5442024

Highlighted filing

2024

Revenue$114,842
Expenses$84,298
Net Income$30,544
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,160
Liabilities
$14,727
Net assets
$431,433
Revenue
$114,842
Expenses
$84,298
Net income
$30,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.46$0.15$4.31$1.15$0.84$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.01$4.01$2.69$0.66$2.03
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.08$0.10$1.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$116,798
Mission and Program Overview

Mission

The corporation intends to support research and funding for brain cancer treatment and cures either directly or indirectly through grants and contributions. The corporation will help fund, either directly or indirectly through grants or contributions, support to families of those inflicted with brain cancer.

To support research and funding for brain cancer treatment and cures either directly or indirectly through grants and contributions

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$381,815$400,918▲ $19,103
Prepaid Expenses and Deferred Charges$0$25,110▲ $25,110
Cash and Non-Interest-Bearing Accounts$3,000$18,713▲ $15,713
Pledges and Grants Receivable$15,341$0▼ $15,341
Total Assets$401,701$446,160▲ $44,459
Other Assets Total$1,545$1,419▼ $126
Liabilities
Accounts Payable and Accrued Expenses$812$14,727▲ $13,915
Total Liabilities$812$14,727▲ $13,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,889$431,433▲ $30,544
Total Net Assets Fund Balance$400,889$431,433▲ $30,544
Total Liabilities and Net Assets / Fund Balance$401,701$446,160▲ $44,459
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Jeffrey S PhlegarTRUSTEE; PRESIDENT
Sydney E PhlegarTRUSTEE; VICE PRESIDENT
Julia BohanTrustee
Lucille ProtasTrustee
Jacqueline CardenTrustee (as of 06/09/24)
Maxxwell T HamiltonTRUSTEE; SECRETARY/TREASUR
Revenue and Support

Revenue Composition

Contributions and Grants
$97,619
Program Service Revenue
$0
Investment Income
$19,179
Other Revenue
$-1,956
All Other Contributions
$5,415
Change in Net Assets
$30,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,700
Other Expenses$21,598
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,700--$62,700
Fees for Services Accounting-$14,164-$14,164
Information Technology-$4,467-$4,467
Office Expenses-$2,967-$2,967
Total Functional Expenses$62,700$21,598$0$84,298
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Reach Foundation IncBoston, MA501(c)(3)SUPPORT PATIENTS AND FAMILIES WITH A BRAIN CANCER DIAGNOSIS ACCORDING TO MISSION ELIGILIBILITY GUIDELINES AND LIMITED SPECIFICALLY TO HOUSING, FOOD, UTILITIES AND TRANSPORTATION FOR MEDICAL TREATMENT. GRANTS ARE CAPPED AT $1,000 PER PATIENT.$57,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,956
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Step Power$92,204-$1,956-
Golf Outing----
Total Events$92,204-$1,956$-1,956
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jeffrey s. Phlegar, sydney e. Phlegar and maxxwell t. Hamilton all have family relationships.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the governing body before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All conflict of interest disclosure statements are updated annually, at a minimum. The corporation reviews, monitors and enforces compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to the public on request”

Filing and Contact Details

Filer

Filer Name
Nepm Foundation Inc
EIN
88-2952280
Phone
9179744255
Address
29 MILLFARM LN, SOUTHAMPTON, NY 11968

Signing Officer

Name
Jeffrey S Phlegar
Title
President
Phone
9179744255
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey S Phlegar
Formed
2022
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Forvis Mazars Llp
Address
200 SOUTH WOOD AVENUE SUITE 125, ISELIN, NJ 08830-2706
Preparer
Rachel Efthemes
Phone
7325492800
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE; PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE; VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT PATIENTS AND FAMILIES WITH A BRAIN CANCER DIAGNOSIS ACCORDING TO MISSION ELIGILIBILITY GUIDELINES AND LIMITED SPECIFICALLY TO HOUSING, FOOD, UTILITIES AND TRANSPORTATION FOR MEDICAL TREATMENT. GRANTS ARE CAPPED AT $1,000 PER PATIENT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAMILY REACH FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0912182211
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0142 BERKELEY ST SUITE 310
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002116
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A) THE CORPORATION ENTERED INTO A PARTNER AGREEMENT WITH FAMILY REACH FOUNDATION TO PROVIDE GRANTS FOR PATIENTS WITH A BRAIN CANCER DIAGNOSIS. ELIGIBILITY CRITERIA INCLUDED PATIENTS CURRENTLY IN ACTIVE TREATMENT IN THE U.S., VALIDATION BY A HEALTHCARE PROFESSIONAL AND INCOME OF 300% OR LESS OF THE FEDERAL POVERTY LEVEL. GRANTS WERE OFFERED TO COVER NON-MEDICAL EXPENSES, INCLUDING MORTGAGE/RENT PAYMENTS, UTILITIES, GROCERIES AND TRANSPORTATION FOR MEDICAL TREATMENT. FAMILY REACH FOUNDATION'S ROLE WAS EXCLUSIVELY ADMINISTRATIVE. THE FUND OPENED FOR PATIENT APPLICATIONS ON 1/1/24. B) FAMILY REACH FOUNDATION WAS FOUNDED IN 2003 AND HAS NATIONAL RECOGNITION FOR ITS MISSION OF FINANCIAL ASSISTANCE FOR CANCER PATIENTS AND THEIR FAMILIES. THE CORPORATION CONDUCTED EXTENSIVE DUE-DILIGENCE ON MANY ORGANIZATIONS BEFORE SELECTING A PARTNER TO ADMINISTER THIS GRANT. IMPACT REPORTING ON PATIENTS SERVED IS DELIVERED UPON THE EARLIER OF COMPLETION OF FUNDS DELIVERY OR EVERY 45 DAYS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFFREY S. PHLEGAR, SYDNEY E. PHLEGAR AND MAXXWELL T. HAMILTON ALL HAVE FAMILY RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE UPDATED ANNUALLY, AT A MINIMUM. THE CORPORATION REVIEWS, MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062700
IRS990/TotalFunctionalExpensesGrp/TotalAmt084298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0812
IRS990/TotalLiabilitiesEOYAmt014727
IRS990/TotalLiabilitiesGrp/BOYAmt0812
IRS990/TotalLiabilitiesGrp/EOYAmt014727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0431433
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062700
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/USAddress/AddressLine1Txt029 MILLFARM LN
IRS990/USAddress/CityNm0SOUTHAMPTON
IRS990/USAddress/StateAbbreviationCd0NY
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IRS990/WebsiteAddressTxt0NEPMFOUNDATION.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY S PHLEGAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09179744255
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEPM FOUNDATION INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS MAZARS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 SOUTH WOOD AVENUE SUITE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISELIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088302706
ReturnHeader/PreparerPersonGrp/PhoneNum07325492800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL EFTHEMES
ReturnHeader/ReturnTs02025-08-20T15:48:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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