Civic Intelligence

John P Timlin Charitable Foundation Inc.

990EZ • Fiscal year 2021 • EIN 11-2897637

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$276,098

Down $4,291 (-1.5%) from 2020

Net Assets

Down

$276,098

Down $4,291 (-1.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Down

$4,300

Down $5,298 (-55%) from 2020

Net Income

Up

-$4,300

Up $5,298 (+55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$276,098
Liabilities$0
Net Assets$276,098
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$0
Expenses$4,300
Net Income-$4,300
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.1
Mission and Program Overview

Mission

To provide assistance to people in need

Program Services

DescriptionGrantsExpenses
THE JOHN P. TIMLIN CHARITABLE FOUNDATION INC PROVIDED IMMEDIATEFINANCIAL RELIEF UP TO $1000 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$4,000$4,000
Compensation and Service Providers
Top Officer Pay77th 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
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Moskowitz and Simons
Address
88 C Atlantic Ave, Lynbrook, NY 11563
Preparer
Katherine Stein
Phone
5168871605
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Charity; charity; Various Listed: , , , ; None, 4000.”

Form 990EZ, Part I, Line 16

“ADMINISTRATIVE 300.”

Form 990EZ, Part I, Line 16

“ANNUAL FUNDRAISER”

Form 990EZ, Part I, Line 16

“ANNUAL PICNIC EXPENSE”

Form 990EZ, Part I, Line 20

“interest 9.”

Raw XML Appendix185 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/USAddress/CityNm0ROCKVILLE CENTRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0280389
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0280389
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0280389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0276098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0280389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0276098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
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/OtherChangesInNetAssetsAmt09
IRS990EZ/OtherExpensesTotalAmt0300
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 IMMEDIATEFINANCIAL RELIEF UP TO $1000 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/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04300
IRS990EZ/TotalProgramServiceExpensesAmt04000
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01056
IRS990ScheduleA/InvestmentIncomeCYPct00.02810
IRS990ScheduleA/InvestmentIncomePYPct00.01520
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97190
IRS990ScheduleA/PublicSupportPY509Pct00.98480
IRS990ScheduleA/PublicSupportTotal509Amt036578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031028
IRS990ScheduleA/Total509Grp/TotalAmt036578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charity; charity; Various Listed: , , , ; None, 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL FUNDRAISER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL PICNIC EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4interest 9.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE MULLALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05165941893
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
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/PreparerFirmEIN0813536841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moskowitz and Simons
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 C Atlantic Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011563
ReturnHeader/PreparerPersonGrp/PhoneNum05168871605
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE STEIN
ReturnHeader/ReturnTs02022-05-10T07:29:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MULLALY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,098
Liabilities
$0
Net assets
$276,098
Revenue
$0
Expenses
$4,300
Net income
-$4,300
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
2021Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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