Civic Intelligence

John P Timlin Charitable Foundation Inc.

990EZ • Fiscal year 2015 • EIN 11-2897637

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
PO Box 820Point Lookout, NY 11569

(516) 594-1893

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$269,522

Down $1,419 (-0.5%) from 2014

Net Assets

$269,522

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Down

$39,027

Down $855 (-2.1%) from 2014

Expenses

Up

$30,124

Up $3,950 (+15%) from 2014

Net Income

Down

$8,903

Down $4,805 (-35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $206,182Liabilities 2011: $02011Assets 2012: $227,459Liabilities 2012: $02012Assets 2013: $260,345Liabilities 2013: $02013Assets 2014: $270,941Liabilities 2014: $02014Assets 2015: $269,522Liabilities 2015: $0Net Assets 2015: $269,5222015Assets 2016: $280,690Liabilities 2016: $0Net Assets 2016: $280,6902016Assets 2017: $296,794Liabilities 2017: $0Net Assets 2017: $296,7942017Assets 2018: $287,969Liabilities 2018: $0Net Assets 2018: $287,9692018Assets 2019: $289,987Liabilities 2019: $0Net Assets 2019: $289,9872019Assets 2020: $280,389Liabilities 2020: $0Net Assets 2020: $280,3892020Assets 2021: $276,098Liabilities 2021: $0Net Assets 2021: $276,0982021Assets 2022: $273,247Liabilities 2022: $0Net Assets 2022: $273,2472022Assets 2023: $271,717Liabilities 2023: $0Net Assets 2023: $271,7172023Assets 2024: $276,000Net Assets 2024: $276,0002024

Highlighted filing

2015

Assets$269,522
Liabilities$0
Net Assets$269,522
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $39,615Expenses 2011: $24,893Net Income 2011: $14,7222011Revenue 2012: $46,808Expenses 2012: $34,741Net Income 2012: $12,0672012Revenue 2013: $44,402Expenses 2013: $33,564Net Income 2013: $10,8382013Revenue 2014: $39,882Expenses 2014: $26,174Net Income 2014: $13,7082014Revenue 2015: $39,027Expenses 2015: $30,124Net Income 2015: $8,9032015Revenue 2016: $31,960Expenses 2016: $17,927Net Income 2016: $14,0332016Revenue 2017: $33,080Expenses 2017: $16,976Net Income 2017: $16,1042017Revenue 2018: $10,110Expenses 2018: $18,935Net Income 2018: -$8,8252018Revenue 2019: $2,018Expenses 2019: $0Net Income 2019: $2,0182019Revenue 2020: $0Expenses 2020: $9,598Net Income 2020: -$9,5982020Revenue 2021: $0Expenses 2021: $4,300Net Income 2021: -$4,3002021Revenue 2022: $1,449Expenses 2022: $4,300Net Income 2022: -$2,8512022Revenue 2023: $5,262Expenses 2023: $6,792Net Income 2023: -$1,5302023Revenue 2024: $3,583Expenses 2024: $300Net Income 2024: $3,2832024

Highlighted filing

2015

Revenue$39,027
Expenses$30,124
Net Income$8,903
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$39,027
Mission and Program Overview

Mission

To provide assistance to people in need

Program Services

DescriptionGrantsExpenses
THE JOHN P. TIMLIN CHARITABLE FOUNDATION INC PROVIDED IMMEDIATE FINANCIAL RELIEF UP TO $500 TO PEOPLE WHO AS VICTIMS OF CRIME, FIRE, ACCIDENT OR OTHER OCCURENCE NEED TO BRIDGE THE GAP UNTIL OTHER GOV'T OR RELIEF AGENCIES CAN STEP IN$10,000$10,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX TIMLIN JRPresident-$0--
PATRICK TIMLINVice Pres.-$0--
GEORGE MULLALYTreasurer-$0--
LYNDA L MARMARASecretary-$0--
JOSEPH WHITEMember-$0--
FORREST L GURL JRMember-$0--
ROBERT HAMMONDMember-$0--
HELEN RAFFERTYMember-$0--
Filing and Contact Details

Filer

Filer Name
John P Timlin Charitable Foundation Inc
EIN
11-2897637
Phone
5165941893
Address
PO Box 820, Point Lookout, NY 11569

Signing Officer

Name
George Mullaly
Title
Treasurer
Phone
5165941893
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Moskowitz & Simons LLC
Address
351 MERRICK ROAD, LYNBROOK, NY 11563
Preparer
Katherine Stein
Phone
5168871605
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Charity; charity; : , , , ; , 10000.”

Form 990EZ, Part I, Line 16

“Bank charges 900. Annual fundraiser 16133. Annual picnic expense 2841.”

Form 990EZ, Part I, Line 20

“Loss of value in invested assets -10322.”

Raw XML Appendix159 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/PhoneNum05165941893
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKVILLE CENTRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0270941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0269522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036765
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08903
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039027
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02262
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0270941
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0269522
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0269522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX TIMLIN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK TIMLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE MULLALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNDA L MARMARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FORREST L GURL JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HELEN RAFFERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-10322
IRS990EZ/OtherExpensesTotalAmt019874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO PEOPLE IN NEED
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE JOHN P. TIMLIN CHARITABLE FOUNDATION INC PROVIDED IMMEDIATE FINANCIAL RELIEF UP TO $500 TO PEOPLE WHO AS VICTIMS OF CRIME, FIRE, ACCIDENT OR OTHER OCCURENCE NEED TO BRIDGE THE GAP UNTIL OTHER GOV'T OR RELIEF AGENCIES CAN STEP IN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030124
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt039027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-8060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-8060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-8060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-8060
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0203193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039229
IRS990ScheduleA/Total509Grp/TotalAmt0203193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITY; CHARITY; : , , , ; , 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 900. ANNUAL FUNDRAISER 16133. ANNUAL PICNIC EXPENSE 2841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOSS OF VALUE IN INVESTED ASSETS -10322.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE MULLALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05165941893
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN P TIMLIN CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0112897637
ReturnHeader/Filer/PhoneNum05165941893
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 820
ReturnHeader/Filer/USAddress/CityNm0Point Lookout
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moskowitz & Simons LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0351 MERRICK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011563
ReturnHeader/PreparerPersonGrp/PhoneNum05168871605
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE STEIN
ReturnHeader/ReturnTs02016-05-13T06:51:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,522
Liabilities
$0
Net assets
$269,522
Revenue
$39,027
Expenses
$30,124
Net income
$8,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$2.76$0.04$0.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.05$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.01$0.04$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.00$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.02$0.00$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.10$0.19$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.33$0.17$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.32$0.18$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.39$0.30$0.09
2014Summary only. Only limited summary data is available for this year.$2.71$0.00$0.40$0.26$0.14
2013Summary only. Only limited summary data is available for this year.$2.60$0.00$0.44$0.34$0.11
2012Summary only. Only limited summary data is available for this year.$2.27$0.00$0.47$0.35$0.12
2011Summary only. Only limited summary data is available for this year.$2.06$0.00$0.40$0.25$0.15