Civic Intelligence

The Charles Thide Foundation Inc

990EZ • Fiscal year 2017 • EIN 03-0551494

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2017

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

47th percentile

0.00x

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-25%

Higher net margin than 18% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-21%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$49,500

Down $12,867 (-21%) from 2016

Net Assets

Down

$49,500

Down $12,867 (-21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$51,870

Down $13,742 (-21%) from 2016

Expenses

Up

$64,737

Up $19,535 (+43%) from 2016

Net Income

Down

-$12,867

Down $33,277 (-163%) from 2016

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

2017

Assets$49,500
Liabilities$0
Net Assets$49,500

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

2017

Revenue$51,870
Expenses$64,737
Net Income-$12,867
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2017
Return Version
2017v2.2
Gross Receipts
$60,091
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$62,500-
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
Fund Raising$54,515$2,891$2,422$469
Total Events$54,515$2,891$8,222$-5,331
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
2017-05-08
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 - 49 grants of $1,000 each amount 49,000activity various grants grantee individuals amount 3,500

Description of other expenses Part I line 16

Description amountoffice expense 344state filing fee 75telephone expense 918

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT SINAI
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IRS990EZ/MethodOfAccountingCashInd0X
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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/OtherExpensesTotalAmt01337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-5330
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064737
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051870
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02891
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02422
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 - 49 GRANTS OF $1,000 EACH AMOUNT 49,000ACTIVITY VARIOUS GRANTS GRANTEE INDIVIDUALS AMOUNT 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTOFFICE EXPENSE 344STATE FILING FEE 75TELEPHONE EXPENSE 918
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06314741636
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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ReturnHeader/PreparerPersonGrp/PhoneNum06318511201
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SKINNON CPA
ReturnHeader/ReturnTs02018-05-24T16:33:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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