Civic Intelligence

Nepm Foundation Inc.

990 • Fiscal year 2022 • EIN 88-2952280

Jun 23, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileNEPMFOUNDATION.ORG
29 Millfarm LnSouthampton, NY 11968

(917) 974-4255

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

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

Liabilities / Revenue

65th percentile

0.00x

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

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

Net Margin

95th percentile

95%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

$198,337

No earlier filing loaded for comparison.

Net Assets

$198,337

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin95th percentile

Revenue

$208,430

No earlier filing loaded for comparison.

Expenses

$10,093

No earlier filing loaded for comparison.

Net Income

$198,337

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.

$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

2022

Assets$198,337
Liabilities$0
Net Assets$198,337
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$208,430
Expenses$10,093
Net Income$198,337
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 23, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$208,430
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.

The corporation intends to support research and funding for brain cancer treatment and cures either directly or indirectly through grants and contributions

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$198,337▲ $198,337
Savings and Temporary Cash Investments-$198,100-
Cash and Non-Interest-Bearing Accounts$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$198,337▲ $198,337
Other Assets Total$0$237▲ $237
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$198,337▲ $198,337
Total Liabilities and Net Assets / Fund Balance$0$198,337▲ $198,337
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Jeffrey S PhlegarPresident
Sydney E PhlegarVice President
Julia BohanTrustee
Lucille ProtasTrustee
Maxxwell T HamiltonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,183
Program Service Revenue
$0
Investment Income
$247
Other Revenue
$0
All Other Contributions
$208,183
Change in Net Assets
$198,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$6,600-$6,600
Office Expenses-$3,493-$3,493
Total Functional Expenses$0$10,093$0$10,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 sydney e. Phlegar, board members, have family relationships.”

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

“Nepm foundation, inc. Was incorporated on june 23, 2022. A conflict of interest policy was adopted immediately thereafter. All trustees have completed a conflict of interest disclosure statement. 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
2023-05-15
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
Mazars USA Llp
Address
399 THORNALL STREET, EDISON, NJ 08837-2213
Preparer
Rachel Efthemes
Phone
7325492800
Raw XML Appendix282 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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IRS990/Desc0RESEARCH AND DISCUSSIONS HAVE BEEN UNDERWAY SINCE INCORPORATION IN SUPPORT OF THE MISSION. THE CORPORATION INTENDS TO (1) ADD AN INDEPENDENT MEDICAL ADVISORY GROUP OF EXPERTS IN BRAIN CANCER ACROSS MULTIPLE DISCIPLINES; (2) SUPPORT RESEARCH AND FUNDING FOR BRAIN CANCER TREATMENT AND CURES; AND (3) PROVIDE FINANCIAL SUPPORT TO FAMILIES OF THOSE WITH BRAIN CANCER. SIGNIFICANT PROGRESS HAS BEEN MADE IN THESE PILLARS AND IT IS ANTICIPATED DECISION MAKING AND FUNDING WILL OCCUR LATE IN THE SECOND QUARTER OF 2023.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFFREY S. PHLEGAR, SYDNEY E. PHLEGAR AND SYDNEY E. PHLEGAR, BOARD MEMBERS, HAVE FAMILY RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEPM FOUNDATION, INC. WAS INCORPORATED ON JUNE 23, 2022. A CONFLICT OF INTEREST POLICY WAS ADOPTED IMMEDIATELY THEREAFTER. ALL TRUSTEES HAVE COMPLETED A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE CORPORATION REVIEWS, MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Filer/EIN0882952280
ReturnHeader/Filer/PhoneNum09179744255
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131459550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAZARS USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0399 THORNALL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088372213
ReturnHeader/PreparerPersonGrp/PhoneNum07325492800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL EFTHEMES
ReturnHeader/ReturnTs02023-05-15T09:43:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHLEGAR
ReturnHeader/TaxPeriodBeginDt02022-06-23
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$198,337
Liabilities
$0
Net assets
$198,337
Revenue
$208,430
Expenses
$10,093
Net income
$198,337
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • NTEE H30 • <$500k nonprofits