Civic Intelligence

The Charles Thide Foundation Inc

990EZ • Fiscal year 2016 • EIN 03-0551494

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.THECHARLESTHIDEFOUNDATIONINC.ORG
PO Box 122Mount Sinai, NY 11766

(631) 474-1636

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.00x

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

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

49%

Faster asset growth than 87% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

68%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$62,367

Up $20,410 (+49%) from 2015

Net Assets

Up

$62,367

Up $20,410 (+49%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin80th percentile

Revenue

Up

$65,612

Up $26,445 (+68%) from 2015

Expenses

Up

$45,202

Up $12,653 (+39%) from 2015

Net Income

Up

$20,410

Up $13,792 (+208%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2016

Assets$62,367
Liabilities$0
Net Assets$62,367
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

2016

Revenue$65,612
Expenses$45,202
Net Income$20,410
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$72,977
Mission and Program Overview

Mission

SEE SCHEDULE O - ITEM 1

Program Services

DescriptionGrantsExpenses
GRANTSCONTRIBUTIONS WERE AWARDED TO 34 INDIVIDUALS AND ORGANIZATIONS TO ASSIST INDIVIDUALS AND FAMILIES SUFFERING FROM THE EFFECTS OF CANCER$43,000-
Compensation and Service Providers
Top Officer Pay73rd percentile

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
Fund Raising$66,868$2,942$797$2,145
Total Events$66,868$2,942$7,365$-4,423
Filing and Contact Details

Filer

Filer Name
The Charles Thide Foundation Inc
EIN
03-0551494
Address
PO BOX 122, MOUNT SINAI, NY 11766

Signing Officer

Name
Charles Kunze
Title
President
Phone
6314741636
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Skinnon and Fabercpas Pc
Address
3690 EXPRESSWAY DRIVE SOUTH, ISLANDIA, NY 11749
Preparer
John J Skinnon CPA
Phone
6318511201
Supplemental Narrative

Additional Explanations

General explanation attachment

“Raise funds to aid and assist individuals suffering from cancer; to sponsor, conduct and organize fund raising events to support, promote and encourage research.”

List of grants and similar amounts paid Part I line 10

“Grantee stony brook university street 100 nicolls road city, state, zip stony brook, ny 11794relationship none amount 10,000activity various - 33 grants of $1,000 each amount 33,000”

Description of other expenses Part I line 16

“Description amountoffice expense 324state filing fee 50telephone expense 928”

Raw XML Appendix169 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/BooksInCareOfDetail/PersonNm0CHARLES KUNZE
IRS990EZ/BooksInCareOfDetail/PhoneNum06314741636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt086 CHELSEA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT SINAI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011766
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070035
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020410
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
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IRS990EZ/FundraisingGrossIncomeAmt02942
IRS990EZ/GrantsAndSimilarAmountsPaidAmt043000
IRS990EZ/GrossReceiptsAmt072977
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062367
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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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/OtherExpensesTotalAmt01302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O - ITEM 1
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTSCONTRIBUTIONS WERE AWARDED TO 34 INDIVIDUALS AND ORGANIZATIONS TO ASSIST INDIVIDUALS AND FAMILIES SUFFERING FROM THE EFFECTS OF CANCER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07365
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4423
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045202
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THECHARLESTHIDEFOUNDATIONINC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337833
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0337833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081188
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072977
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337833
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063926
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063926
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02942
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02942
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4423
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03626
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03626
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAISE FUNDS TO AID AND ASSIST INDIVIDUALS SUFFERING FROM CANCER; TO SPONSOR, CONDUCT AND ORGANIZE FUND RAISING EVENTS TO SUPPORT, PROMOTE AND ENCOURAGE RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTEE STONY BROOK UNIVERSITY STREET 100 NICOLLS ROAD CITY, STATE, ZIP STONY BROOK, NY 11794RELATIONSHIP NONE AMOUNT 10,000ACTIVITY VARIOUS - 33 GRANTS OF $1,000 EACH AMOUNT 33,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTOFFICE EXPENSE 324STATE FILING FEE 50TELEPHONE EXPENSE 928
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES KUNZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06314741636
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHARLES THIDE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0030551494
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 122
ReturnHeader/Filer/USAddress/CityNm0MOUNT SINAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011766
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.126.120.239
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm016:55:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113196893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKINNON AND FABERCPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03690 EXPRESSWAY DRIVE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISLANDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011749
ReturnHeader/PreparerPersonGrp/PhoneNum06318511201
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SKINNON CPA
ReturnHeader/ReturnTs02017-05-12T16:51:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,367
Liabilities
$0
Net assets
$62,367
Revenue
$65,612
Expenses
$45,202
Net income
$20,410
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