Civic Intelligence

The Charles Thide Foundation Inc

990EZ • Fiscal year 2011 • EIN 03-0551494

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

PO Box 12211766
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

20th percentile

-20%

Higher net margin than 20% of similar nonprofits.

2011 filings • NTEE E • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$11,573

No earlier filing loaded for comparison.

Net Assets

$11,573

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$77,457

No earlier filing loaded for comparison.

Expenses

$92,750

No earlier filing loaded for comparison.

Net Income

-$15,293

No earlier filing loaded for comparison.

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

2011

Assets$11,573
Liabilities-
Net Assets$11,573

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

2011

Revenue$77,457
Expenses$92,750
Net Income-$15,293
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

SEE SCHEDULE O - ITEM 1

Filing and Contact Details

Filer

EIN
03-0551494
Raw XML Appendix192 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
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IRS990EZ/CashSavingsAndInvestments/BOY026866
IRS990EZ/CashSavingsAndInvestments/EOY09883
IRS990EZ/ContributionsGiftsGrantsEtc081162
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15293
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome02386
IRS990EZ/GrantsAndSimilarAmountsPaid090000
IRS990EZ/GrossReceipts083548
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026866
IRS990EZ/NetAssetsOrFundBalancesBOY026866
IRS990EZ/NetAssetsOrFundBalances/EOY011573
IRS990EZ/NetAssetsOrFundBalancesEOY011573
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10312 Second Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11312 Second Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1220 Seusing Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1386 Chelsea Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0St James
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1St James
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Ronkonkoma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Mount Sinai
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011780
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111780
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211779
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Karen Thide
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Diane Thide
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Theodore Koerick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Charles Kunze
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01690
IRS990EZ/OtherExpensesTotal01950
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Raise funds to aid and assist individuals suffering from cancer; to sponsor, conduct and organize fund raising events and activities to support, promote, foster and encourage research on all aspects of cancer, including the development of high technology care therapies and diagnostic programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Grants / contributions were awarded to 88 individuals and organizations to assist individuals and families suffering from the effects of cancer.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses090000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06091
IRS990EZ/SpecialEventsNetIncomeLoss0-3705
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1086 Chelsea Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mount Sinai
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011766
IRS990EZ/TheBooksAreInCareOf/NamePerson0Charles Kunze
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06314740636
IRS990EZ/TotalAssets/BOY026866
IRS990EZ/TotalAssets/EOY011573
IRS990EZ/TotalExpenses092750
IRS990EZ/TotalRevenue077457
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.thecharlesthidefoundationinc.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear083548
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year075861
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years067948
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039229
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032121
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0298707
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090298707
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear083548
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year075861
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067948
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039229
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032121
IRS990ScheduleA/Total509/Total0298707
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear083548
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year075861
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years067948
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years039229
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032121
IRS990ScheduleA/TotalSupportTotal/Total0298707
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1073588
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal073588
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06091
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102386
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02386
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1075974
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal075974
IRS990ScheduleG/EventsInformation/GrossRevenueEvent102386
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents02386
IRS990ScheduleG/EventsInformation/NameOfEvent10Fund Raising Events
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-3705
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent102164
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02164
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10901
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0901
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10640
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0640
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1690
IRS990ScheduleO/GeneralExplanation/Explanation1BANK SERVICE CHARGES $23
IRS990ScheduleO/GeneralExplanation/Explanation2STATE FILING FEE $35
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE EXPENSE $690
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $1202
IRS990ScheduleO/GeneralExplanation/Explanation5| Cash Amount Given: $90000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030551494
ReturnHeader/Filer/Name/BusinessNameLine10THE CHARLES THIDE FOUNDATION INC
ReturnHeader/Filer/NameControl0CHAR
ReturnHeader/Filer/Phone06314741636
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 122
ReturnHeader/Filer/USAddress/City0MOUNT SINAI
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011766
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0Charles Kunze
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Skinnon & Faber CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103690 Expressway Dr S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Islandia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011749
ReturnHeader/Preparer/Name0John J Skinnon CPA MST
ReturnHeader/Preparer/Phone06318511201
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T11:12:09-07:00

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