Civic Intelligence

To Be Heard Foundation Inc.

990 • Fiscal year 2011 • EIN 13-3648963

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 15, 2012

Organization ProfileN/A
295 East 8th StreetRoom/Suite 3W10009
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • NTEE Z • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 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 / Assets53rd percentile

Assets

Up

$234,852

Up $40,721 (+21%) from 2010

Net Assets

Up

$234,852

Up $40,721 (+21%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$200,712

Up $46,006 (+30%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2010: $194,131Net Assets 2010: $194,1312010Assets 2011: $234,852Liabilities 2011: $0Net Assets 2011: $234,8522011Assets 2012: $117,621Liabilities 2012: $0Net Assets 2012: $117,6212012Assets 2013: $67,566Liabilities 2013: $7,000Net Assets 2013: $60,5662013Assets 2014: $206,804Liabilities 2014: $3,799Net Assets 2014: $203,0052014Assets 2016: $174,035Liabilities 2016: $7852016Assets 2017: $126,302Liabilities 2017: $38,219Net Assets 2017: $88,0832017Assets 2018: $140,098Liabilities 2018: $0Net Assets 2018: $140,0982018Assets 2019: $135,304Liabilities 2019: $0Net Assets 2019: $135,3042019Assets 2020: $144,584Liabilities 2020: $0Net Assets 2020: $144,5842020Assets 2021: $152,409Liabilities 2021: $0Net Assets 2021: $152,4092021Assets 2022: $119,818Liabilities 2022: $0Net Assets 2022: $119,8182022Assets 2023: $114,236Liabilities 2023: $0Net Assets 2023: $114,2362023

Highlighted filing

2011

Assets$234,852
Liabilities$0
Net Assets$234,852
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $192,621Expenses 2010: $154,706Net Income 2010: $37,9152010Expenses 2011: $200,7122011Expenses 2012: $170,7122012Revenue 2013: $121,971Expenses 2013: $172,285Net Income 2013: -$50,3142013Revenue 2014: $368,162Expenses 2014: $224,034Net Income 2014: $144,1282014Revenue 2016: $180,346Expenses 2016: $143,038Net Income 2016: $37,3082016Revenue 2017: $93,329Expenses 2017: $118,189Net Income 2017: -$24,8602017Revenue 2018: $211,350Expenses 2018: $146,151Net Income 2018: $65,1992018Revenue 2019: $102,633Expenses 2019: $126,116Net Income 2019: -$23,4832019Revenue 2020: $65,558Expenses 2020: $70,313Net Income 2020: -$4,7552020Revenue 2021: $63,279Expenses 2021: $33,722Net Income 2021: $29,5572021Revenue 2022: $60,440Expenses 2022: $93,031Net Income 2022: -$32,5912022Revenue 2023: $50,000Expenses 2023: $55,582Net Income 2023: -$5,5822023

Highlighted filing

2011

Revenue-
Expenses$200,712
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 15, 2012
Return Version
2011v1.2
Gross Receipts
$241,433
Mission and Program Overview

Mission

To disseminate information concerning

Filing and Contact Details

Filer

EIN
13-3648963
Raw XML Appendix341 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO DISSEMINATE INFORMATION CONCERNING EDUCATION AND PUBLIC POLICY.
IRS990/AddressPrincipalOfficerUS/AddressLine10295 EAST 8TH STREET 3W
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010009
IRS990/Advertising/Fundraising03247
IRS990/Advertising/ProgramServices03247
IRS990/Advertising/Total06494
IRS990/AllOtherContributions075155
IRS990/AllOtherExpenses/Fundraising01631
IRS990/AllOtherExpenses/ManagementAndGeneral05296
IRS990/AllOtherExpenses/ProgramServices01630
IRS990/AllOtherExpenses/Total08557
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01976
IRS990/CashNonInterestBearing/EOY026122
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear075155
IRS990/ContributionsGrantsPriorYear061650
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01853
IRS990/DepreciationDepletion/Total01853
IRS990/DescribedIn501C30true
IRS990/Description0RAN WORKSHOPS AND GAVE LECTURES CONCERNING EDUCATIONAL PHILOSOPHY. MORE THAN 20,000 PERSONS ATTENDED. PUBLISHED AND SOLD MORE THAN 3,000 COPIES OF BOOKS ON EDUCATIONAL PHILOSOPHY AND HISTORY. MAINTAINED RETREAT CENTER TO STUDY EDUCATION. CONSULTED WITH PUBLIC SCHOOLS. COMPLETED FILM ENTITLED "TO BE HEARD" ABOUT EDUCATION IN THE USA. BEGAN DISTRIBUTION OF THE FILM BY WAY OF THEATRICAL AND TELEVISION PRODUCTIONS AS WELL AS THEATRICAL EDUCATIONAL INSTITUTIONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0155130
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0900
IRS990/FeesForServicesAccounting/Total0900
IRS990/FeesForServicesOther/Fundraising01200
IRS990/FeesForServicesOther/ManagementAndGeneral0400
IRS990/FeesForServicesOther/ProgramServices042741
IRS990/FeesForServicesOther/Total044341
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0ROLAND LEGIARDI-LAURA
IRS990/Form990PartVIISectionA/NamePerson1JOHN GATTO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0241433
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0240
IRS990/InformationTechnology/ManagementAndGeneral0240
IRS990/InformationTechnology/ProgramServices0240
IRS990/InformationTechnology/Total0720
IRS990/InvestmentIncomeCurrentYear0-865
IRS990/InvestmentIncome/ExclusionAmount0-865
IRS990/InvestmentIncomePriorYear044489
IRS990/InvestmentIncome/TotalRevenueColumn0-865
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0140190
IRS990/InvestmentsPubTradedSecurities/EOY0110164
IRS990/LandBldgEquipmentAccumDeprec062863
IRS990/LandBuildingsEquipmentBasis065273
IRS990/LandBuildingsEquipmentBasisNet/BOY04263
IRS990/LandBuildingsEquipmentBasisNet/EOY02410
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO DISSEMINATE INFORMATION CONCERNING EDUCATION AND PUBLIC POLICY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROLAND LEGIARDI-LAURA
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0194131
IRS990/NetAssetsOrFundBalancesEOY0234852
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising09013
IRS990/OfficeExpenses/ManagementAndGeneral03486
IRS990/OfficeExpenses/ProgramServices09013
IRS990/OfficeExpenses/Total021512
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0154706
IRS990/OtherExpensesCurrentYear0200712
IRS990/OtherExpenses/Description0FILM EXPENSES
IRS990/OtherExpenses/Description1ENTERTAINMENT
IRS990/OtherExpenses/Description2BOOK MEDIA RESEARCH
IRS990/OtherExpenses/Description3RETREAT PROPERTY MAINTENA
IRS990/OtherExpenses/Fundraising05229
IRS990/OtherExpenses/Fundraising13126
IRS990/OtherExpenses/ProgramServices054373
IRS990/OtherExpenses/ProgramServices15229
IRS990/OtherExpenses/ProgramServices26367
IRS990/OtherExpenses/ProgramServices33126
IRS990/OtherExpenses/Total054373
IRS990/OtherExpenses/Total110458
IRS990/OtherExpenses/Total26367
IRS990/OtherExpenses/Total36252
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0167143
IRS990/ProgramServiceRevenue/Description0EDUCATION IN THE USA
IRS990/ProgramServiceRevenuePriorYear086482
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0167143
IRS990/ProgramServiceRevenue/TotalRevenueColumn0167143
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses040721
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0167143
IRS990/RevenuesLessExpensesCY040721
IRS990/RevenuesLessExpensesPriorYear037915
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY047702
IRS990/SavingsAndTempCashInvestments/EOY096156
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear075155
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year061650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03946
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years031315
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0175166
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0-865
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year044489
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years042406
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0-33826
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0-2338
IRS990ScheduleA/GrossInvestmentIncome509/Total049866
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0167143
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year086482
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years084973
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years074176
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years042880
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0455654
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0-865
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year044489
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years042406
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0-33826
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0-2338
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total049866
IRS990ScheduleA/InvestmentIncomePercentage00.07000
IRS990ScheduleA/PriorYearSupportPercentage00.88220
IRS990ScheduleA/PriorYrInvestIncomePercentage00.12000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92670
IRS990ScheduleA/PublicSupportTotal5090630820
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0242298
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0148132
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years088919
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years077276
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years074195
IRS990ScheduleA/Total509/Total0630820
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0241433
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0192621
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0131325
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043450
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years071857
IRS990ScheduleA/TotalSupportTotal/Total0680686
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue02410
IRS990ScheduleD/Equipment/Depreciation062863
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis065273
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings02410
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT REVIEWS THE FORM 990 WITH THE TAX PREPARER.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE CURRENTLY NO INDIVIDUALS BEING COMPENSATED BY THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE CURRENTLY NO INDIVIDUALS BEING COMPENSATED BY THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10295 EAST 8TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010009
IRS990/TheBooksAreInCareOf/NamePerson0TAXPAYER
IRS990/TheBooksAreInCareOf/TelephoneNumber09143325393
IRS990/TotalAssets/BOY0194131
IRS990/TotalAssetsBOY0194131
IRS990/TotalAssets/EOY0234852
IRS990/TotalAssetsEOY0234852
IRS990/TotalCompGT150K0false
IRS990/TotalContributions075155
IRS990/TotalExpensesCurrentYear0200712
IRS990/TotalExpensesPriorYear0154706
IRS990/TotalFunctionalExpenses/Fundraising031463
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014119
IRS990/TotalFunctionalExpenses/ProgramServices0155130
IRS990/TotalFunctionalExpenses/Total0200712
IRS990/TotalFundrsngExpCurrentYear031463
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0194131
IRS990/TotalLiabNetAssetsFundBalances/EOY0234852
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0194131
IRS990/TotalNetAssetsFundBalances/EOY0234852
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0155130
IRS990/TotalProgramServiceRevenue0167143
IRS990/TotalRevenueCurrentYear0241433
IRS990/TotalRevenue/ExclusionAmount0-865
IRS990/TotalRevenuePriorYear0192621
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0167143
IRS990/TotalRevenue/TotalRevenueColumn0241433
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/Fundraising07777
IRS990/Travel/ManagementAndGeneral01944
IRS990/Travel/ProgramServices029164
IRS990/Travel/Total038885
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0194131
IRS990/UnrestrictedNetAssets/EOY0234852
IRS990/UponRequest0X
IRS990/WebSite0JOHNTAYLORGATTO.COM
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133648963
ReturnHeader/Filer/Name/BusinessNameLine10THE ODYSSEUS GROUP
ReturnHeader/Filer/NameControl0ODYS
ReturnHeader/Filer/Phone02125299327
ReturnHeader/Filer/USAddress/AddressLine10295 EAST 8TH STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 3W
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010009
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-15
ReturnHeader/Officer/Name0ROLAND LEGIARDI-LAURA
ReturnHeader/Officer/Phone02125299327
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PERETZ RESNICK ABRAMSON & CO INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10303 S BROADWAY STE 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TARRYTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0105915410
ReturnHeader/Preparer/Name0MARK J HAUSNER
ReturnHeader/Preparer/Phone09143325393
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T16:04:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$234,852
Liabilities
$0
Net assets
$234,852
Revenue
-
Expenses
$200,712
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.50$0.56$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.60$0.93$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.63$0.34$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.66$0.70$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.03$1.26$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.11$1.46$0.65
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.38$0.88$0.93$1.18$0.25
2016Summary only. Only limited summary data is available for this year.$1.74$0.01$1.80$1.43$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.03$3.68$2.24$1.44
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$1.22$1.72$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.94$1.93$1.55$0.38