Civic Intelligence

To Be Heard Foundation Inc.

990 • Fiscal year 2013 • EIN 13-3648963

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

Organization ProfileN/A
295 East 8th Street10009

(212) 529-9327

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$67,566

Flat from 2013

Net Assets

Flat

$60,566

Flat from 2013

Liabilities

Flat

$7,000

Flat from 2013

Revenue And Expenses

Revenue

Flat

$121,971

Flat from 2013

Expenses

Flat

$172,285

Flat from 2013

Net Income

Flat

-$50,314

Flat from 2013

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$67,566
Liabilities$7,000
Net Assets$60,566
Open 2013 Filing

Operations Trend

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 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

2013

Revenue$121,971
Expenses$172,285
Net Income-$50,314
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$121,971
Mission and Program Overview

Mission

To disseminate information concerning

To disseminate information concerning education and public policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$69,901$56,160▼ $13,741
Savings and Temporary Cash Investments$42,310$9,027▼ $33,283
Loans From Officers Directors-$7,000-
Cash and Non-Interest-Bearing Accounts$4,853$2,379▼ $2,474
Land, Buildings, and Equipment, Net$557--
Total Assets$117,621$67,566▼ $50,055
Liabilities
Total Liabilities$0$7,000▲ $7,000
Net Assets / Fund Balance
Unrestricted Net Assets$117,621$60,566▼ $57,055
Total Net Assets Fund Balance$117,621$60,566▼ $57,055
Total Liabilities and Net Assets / Fund Balance$117,621$67,566▼ $50,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$65,273$65,273
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roland Legiardi-lauraPresident
John GattoVice President
Janet MacadamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$72,701
Program Service Revenue
$49,233
Investment Income
$37
Other Revenue
$0
All Other Contributions
$72,701
Change in Net Assets
$-50,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,285
Total Fundraising Expense$5,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,033$60$4,053$26,146
Other Expenses$16,800$0$0$16,800
Advertising$14,526$0$0$14,526
Fees for Services Management$5,395$5,395$0$10,790
Travel$2,556$170$681$3,407
Office Expenses$876$438$875$2,189
Fees for Services Accounting$0$1,500$0$1,500
Depreciation Depletion$0$557$0$557
Total Functional Expenses$158,556$8,120$5,609$172,285
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$7,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
13-3648963
Phone
2125299327

Signing Officer

Name
Roland Legiardi-laura
Title
President
Phone
2125299327
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roland Legiardi-laura
Formed
1992
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
S Sanford Galinsky CPA
Phone
2122799040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The president of the organization reviews the form 990 with the tax preparer”

Pt VI, Line 19

“Governing documents are available upon request.”

Pt VI, Line 2

“Two members of the board of directors are married.”

Form 990, Part IX, Line 24F

“Website 980. 980. 0. 0. Duplication 7365. 7365. 0. 0. Storage 2906. 2906. 0. 0. Fees 1919. 1919. 0. 0. Dues/subscriptions 448. 448. 0. 0. Misc. 2414. 2354. 60. 0. Book, media, research 2007. 2007. 0. 0. Entertainment 8107. 4054. 0. 4053.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION REVIEWS THE FORM 990 WITH THE TAX PREPARER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TWO MEMBERS OF THE BOARD OF DIRECTORS ARE MARRIED.
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IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010009
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLAND LEGIARDI-LAURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125299327
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ODYSSEUS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0ODYS
ReturnHeader/Filer/EIN0133648963
ReturnHeader/Filer/PhoneNum02125299327
ReturnHeader/Filer/USAddress/AddressLine10295 EAST 8TH STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GAF FINANCIAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101350 BROADWAY SUITE 705
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010018
ReturnHeader/PreparerPersonGrp/PhoneNum02122799040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S SANFORD GALINSKY CPA
ReturnHeader/ReturnTs02014-11-11T09:11:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,566
Liabilities
$7,000
Net assets
$60,566
Revenue
$121,971
Expenses
$172,285
Net income
-$50,314
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
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