Civic Intelligence

Sirius Thinking Education Foundation

990 • Fiscal year 2010 • EIN 13-4106364

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

146 East 62nd Street10065
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$132

No earlier filing loaded for comparison.

Net Assets

$132

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,803

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0K$500$0Assets 2010: $132Liabilities 2010: $0Net Assets 2010: $1322010Assets 2011: $118Liabilities 2011: $0Net Assets 2011: $1182011Assets 2012: $76Liabilities 2012: $0Net Assets 2012: $762012Assets 2013: $125Liabilities 2013: $0Net Assets 2013: $1252013Assets 2014: $112Liabilities 2014: $0Net Assets 2014: $1122014Assets 2015: $527Liabilities 2015: $0Net Assets 2015: $5272015Assets 2016: $926Liabilities 2016: $0Net Assets 2016: $9262016Assets 2017: $546Liabilities 2017: $0Net Assets 2017: $5462017Assets 2018: $798Liabilities 2018: $0Net Assets 2018: $7982018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2010

Assets$132
Liabilities$0
Net Assets$132

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KExpenses 2010: $1,8032010Expenses 2011: $3142011Revenue 2012: $225Expenses 2012: $267Net Income 2012: -$422012Revenue 2013: $217Expenses 2013: $168Net Income 2013: $492013Revenue 2014: $250Expenses 2014: $263Net Income 2014: -$132014Revenue 2015: $800Expenses 2015: $385Net Income 2015: $4152015Revenue 2016: $1,000Expenses 2016: $601Net Income 2016: $3992016Revenue 2017: $0Expenses 2017: $380Net Income 2017: -$3802017Revenue 2018: $1,000Expenses 2018: $748Net Income 2018: $2522018Revenue 2019: $0Expenses 2019: $798Net Income 2019: -$7982019Revenue 2020: $15,318Expenses 2020: $15,318Net Income 2020: $02020Revenue 2021: $2,172Expenses 2021: $2,172Net Income 2021: $02021Revenue 2022: $634Expenses 2022: $634Net Income 2022: $02022

Highlighted filing

2010

Revenue-
Expenses$1,803
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Gross Receipts
$1,836
Mission and Program Overview

Mission

To provide childrens educational programs through public tv

Filing and Contact Details

Filer

EIN
13-4106364
Raw XML Appendix295 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO UNDERTAKE AND SUPPORT EDUCATIONAL PROJECTS AND TO CONDUCT,SUPPORT AND DISSEMINATE RESEARCH RELEVANT TO SUCH PROJECTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10146 EAST 62ND STREET
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010065
IRS990/AllOtherContributions01480
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY071
IRS990/CashNonInterestBearing/EOY087
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01480
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PROVIDING CHILDREN'S EDUCATIONAL PROGRAMS THROUGH PUBLIC TV
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01431
IRS990/FeesForServicesAccounting/Total01431
IRS990/FeesForServicesLegal/ManagementAndGeneral036
IRS990/FeesForServicesLegal/Total036
IRS990/FeesForServicesOther/ManagementAndGeneral0301
IRS990/FeesForServicesOther/Total0301
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0CHRISTOPHER BCERF
IRS990/Form990PartVIISectionA/NamePerson1PATRICIA JONES
IRS990/Form990PartVIISectionA/NamePerson2PEGGY BARBER
IRS990/Form990PartVIISectionA/NamePerson3ANDREA CAMP
IRS990/Form990PartVIISectionA/NamePerson4MATIA FINN-STEVENSON
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL LEVINE
IRS990/Form990PartVIISectionA/NamePerson6KYLE ZIMMER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1EXECUTIVE DIRECTOR/SEC
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01836
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE CHILDRENS EDUCATIONAL PROGRAMS THROUGH PUBLIC TV
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CHRISTOPHER BCERF
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY099
IRS990/NetAssetsOrFundBalancesEOY0132
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0935
IRS990/OtherExpensesCurrentYear01803
IRS990/OtherExpenses/Description0TAXES- NYS FEES
IRS990/OtherExpenses/ManagementAndGeneral035
IRS990/OtherExpenses/Total035
IRS990/OtherRevenueCurrentYear0356
IRS990/OtherRevenueMisc/BusinessCode0561499
IRS990/OtherRevenueMisc/Description0REIMBURSED EXPENSES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0356
IRS990/OtherRevenueMisc/TotalRevenueColumn0356
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationRevenueExpenses033
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY099
IRS990/RetainedEarningsEndowmentEtc/EOY0132
IRS990/RevenuesLessExpensesCY033
IRS990/RevenuesLessExpensesPriorYear0-935
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY028
IRS990/SavingsAndTempCashInvestments/EOY045
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02646575
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02648055
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17002648055
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01480
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02646575
IRS990ScheduleA/Total170/Total02648055
IRS990ScheduleA/TotalSupport02648055
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear033
IRS990ScheduleD/ExcessOrDeficitPerFS033
IRS990ScheduleD/TotalExpenses01803
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue01836
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION REVIEWS FORM 990 FOR ACCURACY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS RECORDS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10C/O CHRISTOPHER CERF 146 EAST 62
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010065
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FOUNDATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02128387889
IRS990/TotalAssets/BOY099
IRS990/TotalAssetsBOY099
IRS990/TotalAssets/EOY0132
IRS990/TotalAssetsEOY0132
IRS990/TotalCompGT150K00
IRS990/TotalContributions01480
IRS990/TotalExpensesCurrentYear01803
IRS990/TotalExpensesPriorYear0935
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01803
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total01803
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY099
IRS990/TotalLiabNetAssetsFundBalances/EOY0132
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY099
IRS990/TotalNetAssetsFundBalances/EOY0132
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0356
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01836
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0356
IRS990/TotalRevenue/TotalRevenueColumn01836
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134106364
ReturnHeader/Filer/Name/BusinessNameLine10SIRIUS (THINKING) EDUCATION FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20C/O CHRISTOPHER CERF
ReturnHeader/Filer/NameControl0SIRI
ReturnHeader/Filer/Phone02128387889
ReturnHeader/Filer/USAddress/AddressLine10146 EAST 62ND STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010065
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-12
ReturnHeader/Officer/Name0CHRISTOPHER BCERF
ReturnHeader/Officer/Phone02126634271
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SANFORD KIRSCHENBAUM & CO CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1077 MILLTOWN ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST BRUNSWICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008816
ReturnHeader/Preparer/Name0SANFORD KIRSCHENBAUM
ReturnHeader/Preparer/Phone07323905700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T07:21:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings