Civic Intelligence

Taie Periwinkle Foundation Inc

EIN 05-0581470 • 501(c)3

FDR Station P O Box 764110150
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

12th percentile

-91%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$4,823

Down $51,125 (-91%) from 2010

Liabilities

Down

$500

Down $550 (-52%) from 2010

Net Assets

Down

$4,323

Down $50,575 (-92%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$50,575

Up $50,025 (+9095%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $55,948Liabilities 2010: $1,050Net Assets 2010: $54,8982010Assets 2011: $4,823Liabilities 2011: $500Net Assets 2011: $4,3232011

Highlighted filing

2011

Assets$4,823
Liabilities$500
Net Assets$4,323
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $0Expenses 2010: $550Net Income 2010: -$5502010Expenses 2011: $50,5752011

Highlighted filing

2011

Revenue-
Expenses$50,575
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,823
Liabilities
$500
Net assets
$4,323
Revenue
-
Expenses
$50,575
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.50$4.32$50.6
2010Summary only. Only limited summary data is available for this year.$55.9$1.05$54.9$0.00$0.55$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Gross Receipts
$0
Filing and Contact Details

Filer

EIN
05-0581470
Raw XML Appendix285 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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IRS990/AddressPrincipalOfficerUS/State0NY
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
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IRS990/NonDeductibleDisclosure0false
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IRS990/Organization501c30X
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IRS990/OtherExpenses/Description1Bank Charges
IRS990/OtherExpenses/ManagementAndGeneral075
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IRS990/OtherExpenses/Total050000
IRS990/OtherExpenses/Total175
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01186250
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IRS990ScheduleO/GeneralExplanation/Explanation0The Organization did not do any fundraising for the theatre organization in 2010 or in 2011. Most of its assets were transfered to the theatrical organization, which will cease operations in the near future, to cover its final expenses.
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10c/o Taie Periwinkle Foundation Inc
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050581470
ReturnHeader/Filer/Name/BusinessNameLine10Taie Periwinkle Foundation Inc
ReturnHeader/Filer/NameControl0TAIE
ReturnHeader/Filer/Phone02128105587
ReturnHeader/Filer/USAddress/AddressLine10FDR Station P O Box 7641
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ReturnHeader/Officer/Title0Chairman
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KATHLEEN BRANDES CPA PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012701
ReturnHeader/Preparer/Name0Kathleen Brandes
ReturnHeader/Preparer/Phone08457915656
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T11:10:21-04:00

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