Civic Intelligence

The Charles Thide Foundation Inc

990EZ • Fiscal year 2013 • EIN 03-0551494

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

PO Box 122Saint James, NY 11766

(631) 474-1636

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.00x

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

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

6.4%

Higher net margin than 53% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$24,228

Up $4,269 (+21%) from 2012

Net Assets

Up

$24,228

Up $4,269 (+21%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$66,903

Down $8,158 (-11%) from 2012

Expenses

Down

$62,634

Down $4,041 (-6.1%) from 2012

Net Income

Down

$4,269

Down $4,117 (-49%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $11,573Net Assets 2011: $11,5732011Assets 2012: $19,959Net Assets 2012: $19,9592012Assets 2013: $24,228Liabilities 2013: $0Net Assets 2013: $24,2282013Assets 2014: $35,339Liabilities 2014: $0Net Assets 2014: $35,3392014Assets 2015: $41,957Liabilities 2015: $0Net Assets 2015: $41,9572015Assets 2016: $62,367Liabilities 2016: $0Net Assets 2016: $62,3672016Assets 2017: $49,500Liabilities 2017: $0Net Assets 2017: $49,5002017Assets 2018: $34,940Liabilities 2018: $0Net Assets 2018: $34,9402018Assets 2019: $34,684Liabilities 2019: $0Net Assets 2019: $34,6842019Assets 2020: $33,743Liabilities 2020: $0Net Assets 2020: $33,7432020Assets 2021: $38,022Liabilities 2021: $0Net Assets 2021: $38,0222021Assets 2022: $24,213Liabilities 2022: $0Net Assets 2022: $24,2132022Assets 2023: $5,942Liabilities 2023: $0Net Assets 2023: $5,9422023Assets 2024: $24,523Liabilities 2024: $0Net Assets 2024: $24,5232024

Highlighted filing

2013

Assets$24,228
Liabilities$0
Net Assets$24,228

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $77,457Expenses 2011: $92,750Net Income 2011: -$15,2932011Revenue 2012: $75,061Expenses 2012: $66,675Net Income 2012: $8,3862012Revenue 2013: $66,903Expenses 2013: $62,634Net Income 2013: $4,2692013Revenue 2014: $56,146Expenses 2014: $45,035Net Income 2014: $11,1112014Revenue 2015: $39,167Expenses 2015: $32,549Net Income 2015: $6,6182015Revenue 2016: $65,612Expenses 2016: $45,202Net Income 2016: $20,4102016Revenue 2017: $51,870Expenses 2017: $64,737Net Income 2017: -$12,8672017Revenue 2018: $43,969Expenses 2018: $58,529Net Income 2018: -$14,5602018Revenue 2019: $40,589Expenses 2019: $40,845Net Income 2019: -$2562019Revenue 2020: $38,925Expenses 2020: $39,866Net Income 2020: -$9412020Revenue 2021: $54,722Expenses 2021: $50,443Net Income 2021: $4,2792021Revenue 2022: $35,345Expenses 2022: $49,154Net Income 2022: -$13,8092022Revenue 2023: $24,055Expenses 2023: $42,326Net Income 2023: -$18,2712023Revenue 2024: $25,534Expenses 2024: $6,953Net Income 2024: $18,5812024

Highlighted filing

2013

Revenue$66,903
Expenses$62,634
Net Income$4,269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$74,129
Mission and Program Overview

Mission

SEE SCHEDULE O - ITEM 1

SEE STATEMENT 100

Program Services

DescriptionGrantsExpenses
GRANTSCONTRIBUTIONS WERE AWARDED TO 60 INDIVIDUALS AND ORGANIZATIONS TO ASSIST INDIVIDUALS AND FAMILIES SUFFERING FROM THE EFFECTS OF CANCER$60,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES KUNZEPresident-$0--
THEODORE KOERICKVice President-$0--
DIANE THIDETreasurer-$0--
KAREN THIDESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$67,345$2,486-$2,486
Total Events$67,345$2,486$7,226$-4,740
Filing and Contact Details

Filer

EIN
03-0551494

Signing Officer

Name
Charles Kunze
Title
President
Phone
6314741636
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
John J Skinnon CPA Mst
Phone
6318511201
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Grantee various - 60 grants of $1,000 each relationship none amount 60,000

Description of other expenses Part I line 16

Description amountoffice expense 459state filing fee 35telephone expense 914website expense 326

Activity not previously reported to the IRS Part V line 33

(a) did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract..................................................................no(b) did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract................................................................................no

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd0true
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES KUNZE
IRS990EZ/BooksInCareOfDetail/PhoneNum06314741636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1086 CHELSEA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MOUNT SINAI
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011766
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071643
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04269
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019959
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024228
IRS990EZ/FundraisingGrossIncomeAmt02486
IRS990EZ/GrantsAndSimilarAmountsPaidAmt060000
IRS990EZ/GrossReceiptsAmt074129
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES KUNZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THEODORE KOERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE THIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN THIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01734
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT 100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTSCONTRIBUTIONS WERE AWARDED TO 60 INDIVIDUALS AND ORGANIZATIONS TO ASSIST INDIVIDUALS AND FAMILIES SUFFERING FROM THE EFFECTS OF CANCER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07226
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4740
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062634
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THECHARLESTHIDEFOUNDATIONINC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382674
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0382674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067948
IRS990ScheduleA/Total509Grp/TotalAmt0382674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382674
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064859
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064859
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07226
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0444
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0444
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02486
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02486
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4740
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03796
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03796
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTEE VARIOUS - 60 GRANTS OF $1,000 EACH RELATIONSHIP NONE AMOUNT 60,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE EXPENSE 459STATE FILING FEE 35TELEPHONE EXPENSE 914WEBSITE EXPENSE 326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT..................................................................NO(B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT................................................................................NO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Activity not previously reported to the IRS Part V line 33
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES KUNZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06314741636
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE CHARLES THIDE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0030551494
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 122
ReturnHeader/Filer/USAddress/City0MOUNT SINAI
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011766
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113196893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SKINNON AND FABER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103690 EXPRESSWAY DRIVE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ISLANDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011749
ReturnHeader/PreparerPersonGrp/PhoneNum06318511201
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SKINNON CPA MST
ReturnHeader/ReturnTs02014-05-15T10:59:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$25.5$6.95$18.6
2023Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$24.1$42.3$18.3
2022Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$35.3$49.2$13.8
2021Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$54.7$50.4$4.28
2020Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$38.9$39.9$0.94
2019Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$40.6$40.8$0.26
2018Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$44.0$58.5$14.6
2017Detailed filing. Detailed filing data is available for this year.$49.5$0.00$49.5$51.9$64.7$12.9
2016Detailed filing. Detailed filing data is available for this year.$62.4$0.00$62.4$65.6$45.2$20.4
2015Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$39.2$32.5$6.62
2014Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$56.1$45.0$11.1
2013Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$66.9$62.6$4.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$20.0$75.1$66.7$8.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$11.6$77.5$92.8$15.3