Civic Intelligence

The Charles Thide Foundation Inc

990EZ • Fiscal year 2020 • EIN 03-0551494

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 02, 2021

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

46th percentile

0.00x

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

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

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

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-2.4%

Higher net margin than 38% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-4.1%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$33,743

Down $941 (-2.7%) from 2019

Net Assets

Down

$33,743

Down $941 (-2.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$38,925

Down $1,664 (-4.1%) from 2019

Expenses

Down

$39,866

Down $979 (-2.4%) from 2019

Net Income

Down

-$941

Down $685 (-268%) from 2019

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

2020

Assets$33,743
Liabilities$0
Net Assets$33,743

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

2020

Revenue$38,925
Expenses$39,866
Net Income-$941
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 2, 2021
Return Version
2020v4.1
Gross Receipts
$39,425
Mission and Program Overview

Mission

SEE SCHEDULE O - ITEM 1

Program Services

DescriptionGrantsExpenses
GRANTS/CONTRIBUTIONS WERE AWARDED TO 26 INDIVIDUALS AND ORGANIZATIONS TO ASSIST INDIVIDUALS AND FAMILIES SUFFERING FROM THE EFFECTS OF CANCER.$37,500-
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$34,490-$500-
Total Events$34,490-$500$-500
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
2021-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Skinnon and Faber CPAs PC
Address
3690 Expressway Drive South, Islandia, NY 11749
Preparer
Michele Adamczyk 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 cancer research.

List of grants and similar amounts paid Part I line 10

Grantee gift cards amount 9,500activity various - 28 grants of $1,000 each amount 28,000

Description of other expenses Part I line 16

Description amountoffice expense 298state filing fee 50telephone expense 938bank charges 130

Raw XML Appendix162 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/PhoneNum06314741636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt086 CHELSEA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT SINAI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011766
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034684
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039425
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-941
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033743
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt01416
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O - ITEM 1
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS/CONTRIBUTIONS WERE AWARDED TO 26 INDIVIDUALS AND ORGANIZATIONS TO ASSIST INDIVIDUALS AND FAMILIES SUFFERING FROM THE EFFECTS OF CANCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0500
IRS990EZ/SpecialEventsNetIncomeLossAmt0-500
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039866
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THECHARLESTHIDEFOUNDATIONINC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0270390
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0270390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039425
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072977
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270390
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034490
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034490
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034490
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0500
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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 CANCER RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTEE GIFT CARDS AMOUNT 9,500ACTIVITY VARIOUS - 28 GRANTS OF $1,000 EACH AMOUNT 28,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTOFFICE EXPENSE 298STATE FILING FEE 50TELEPHONE EXPENSE 938BANK CHARGES 130
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES KUNZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06314741636
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-02
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113196893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Skinnon and Faber CPAs 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/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Adamczyk CPA
ReturnHeader/ReturnTs02021-05-05T11:26:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUNZE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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