Civic Intelligence

Two Kids Foundation Inc

990EZ • Fiscal year 2012 • EIN 11-3740784

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

PO Box 10307981
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$60,674

Flat from 2012

Net Assets

$60,674

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$71,974

Flat from 2012

Expenses

Flat

$59,343

Flat from 2012

Net Income

Flat

$12,631

Flat from 2012

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: $48,043Liabilities 2011: $02011Assets 2012: $60,674Net Assets 2012: $60,6742012Assets 2012: $60,674Liabilities 2012: $02012Assets 2013: $45,647Liabilities 2013: $0Net Assets 2013: $45,6472013Assets 2014: $29,671Liabilities 2014: $0Net Assets 2014: $29,6712014Assets 2015: $68,820Liabilities 2015: $0Net Assets 2015: $68,8202015Assets 2016: $50,119Liabilities 2016: $0Net Assets 2016: $50,1192016Assets 2017: $54,550Liabilities 2017: $0Net Assets 2017: $54,5502017Assets 2018: $40,013Liabilities 2018: $0Net Assets 2018: $40,0132018Assets 2020: $26,581Liabilities 2020: $0Net Assets 2020: $26,5812020Assets 2021: $21,146Liabilities 2021: $0Net Assets 2021: $21,1462021

Highlighted filing

2012

Assets$60,674
Liabilities-
Net Assets$60,674

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $54,291Expenses 2011: $31,969Net Income 2011: $22,3222011Revenue 2012: $71,974Expenses 2012: $59,343Net Income 2012: $12,6312012Revenue 2012: $71,974Expenses 2012: $59,343Net Income 2012: $12,6312012Revenue 2013: $40,614Expenses 2013: $55,641Net Income 2013: -$15,0272013Revenue 2014: $44,486Expenses 2014: $60,462Net Income 2014: -$15,9762014Revenue 2015: $63,256Expenses 2015: $24,107Net Income 2015: $39,1492015Revenue 2016: $33,579Expenses 2016: $52,280Net Income 2016: -$18,7012016Revenue 2017: $31,486Expenses 2017: $27,055Net Income 2017: $4,4312017Revenue 2018: $23,008Expenses 2018: $37,545Net Income 2018: -$14,5372018Revenue 2020: $494Expenses 2020: $14,215Net Income 2020: -$13,7212020Revenue 2021: $1,555Expenses 2021: $6,990Net Income 2021: -$5,4352021

Highlighted filing

2012

Revenue$71,974
Expenses$59,343
Net Income$12,631
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Raising funds to offset medical expenses for children

Filing and Contact Details

Filer

EIN
11-3740784
Raw XML Appendix223 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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CompensationExplanation/Compensation/PersonName1GLENN WIEDERMAN
CompensationExplanation/Compensation/PersonName2JOHN CARUSO
CompensationExplanation/Compensation/PersonName3JUDI OLSEN
CompensationExplanation/Compensation/PersonName4TRISHA L OLSEN
CompensationExplanation/Compensation/PersonName5IAN BELL
CompensationExplanation/Compensation/PersonName6FRED BRUNNER
CompensationExplanation/Compensation/PersonName7PATRICIA COBANE
CompensationExplanation/Compensation/PersonName8GEORGE COPPOLA
CompensationExplanation/Compensation/PersonName9TERESA DE ZAO
CompensationExplanation/Compensation/PersonName10PAULINE MARIA HEIZMANN
CompensationExplanation/Compensation/PersonName11LES NICHOLSON
CompensationExplanation/Compensation/PersonName12HOWIE OLSEN
CompensationExplanation/Compensation/PersonName13STAN PILIPIE
CompensationExplanation/Compensation/PersonName14CINDY SANCHELLI
CompensationExplanation/Compensation/PersonName15FRANK SANCHELLI
CompensationExplanation/Compensation/PersonName16KEN SCHLEIFER
CompensationExplanation/Compensation/PersonName17RAY VANDERHOOF
CompensationExplanation/Compensation/PersonName18TERRY WIEDERMAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TERESA DE ZAO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17RAY VANDERHOOF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18TERRY WIEDERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC. DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18DIRECTOR
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IRS990EZ/OtherExpensesTotal01618
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISING FUNDS TO OFFSET MEDICAL EXPENSES FOR CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION DISTRIBUTED FUNDS TO FAMILIES OF CHILDREN WITH SERIOUS MEDICAL CONDITIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE FOUNDATION DISTRIBUTED FUNDS TO FAMILIES OF CHILDREN WITH SERIOUS MEDICAL CONDITIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations032000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations125000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032000
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1063 GRIFFIN DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WHIPPANY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007981
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JUDI OLSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09738869220
IRS990EZ/TotalAssets/BOY048043
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IRS990EZ/TotalExpenses059343
IRS990EZ/TotalProgramServiceExpenses057000
IRS990EZ/TotalRevenue071974
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal036290
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear058717
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053991
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052511
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years057551
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041577
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IRS990ScheduleA/PublicSupportPertcentage17000.86270
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IRS990ScheduleA/Total170/Total0264347
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IRS990ScheduleG/EventsInformation/NameOfEvent10FROM CSA IMPORT
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IRS990ScheduleO/GeneralExplanation/Explanation030,000 0 0 25,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE EXPENSE 161 FEES 25 INSURANCE 1,432 TOTAL 1,618
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICE EQUIPMENT 309 309 LESS ACCUMULATED DEPRECIATION 309 309 ACC DEPR - OFFICE EQUIPMENT 0 0 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION DISTRIBUTED FUNDS TO FAMILIES OF CHILDREN WITH SERIOUS MEDICAL CONDITIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113740784
ReturnHeader/Filer/Name/BusinessNameLine10TWO KIDS FOUNDATION INC
ReturnHeader/Filer/NameControl0TWOK
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 103
ReturnHeader/Filer/USAddress/City0WHIPPANY
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007981
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0GLENN WIEDERMAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROTHBART BARANEK & BARON LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10295 MAIN ST PO BOX 190
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007940
ReturnHeader/Preparer/Name0ROBERT A FRITSCHY
ReturnHeader/Preparer/Phone09738220288
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T14:38:01-05:00

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Filings