Civic Intelligence

Doris M & Peter S Tilles Foundation Inc.

990PF • Fiscal year 2017 • EIN 20-2614557

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

448 Oyster Bay RoadMatinecock, NY 11560

(516) 759-6759

Siviq Scores

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

Liabilities / Assets

90th percentile

0.00x

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

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.00x

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

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-39800%

Higher net margin than 2% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

-0.7%

Faster asset growth than 47% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

100%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$113,088

Down $796 (-0.7%) from 2016

Net Assets

Down

$113,088

Down $796 (-0.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$2

Up $1 (+100%) from 2016

Expenses

Down

$798

Down $272 (-25%) from 2016

Net Income

Up

-$796

Up $273 (+26%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $14,242Liabilities 2011: $02011Assets 2012: $114,861Liabilities 2012: $02012Assets 2013: $116,662Liabilities 2013: $02013Assets 2014: $116,813Liabilities 2014: $02014Assets 2015: $114,953Liabilities 2015: $02015Assets 2016: $113,884Liabilities 2016: $0Net Assets 2016: $113,8842016Assets 2017: $113,088Liabilities 2017: $0Net Assets 2017: $113,0882017Assets 2018: $112,616Liabilities 2018: $0Net Assets 2018: $112,6162018Assets 2019: $112,162Liabilities 2019: $0Net Assets 2019: $112,1622019Assets 2020: $111,612Liabilities 2020: $0Net Assets 2020: $111,6122020Assets 2021: $112,562Liabilities 2021: $0Net Assets 2021: $112,5622021Assets 2022: $112,515Liabilities 2022: $0Net Assets 2022: $112,5152022Assets 2023: $128,034Liabilities 2023: $0Net Assets 2023: $128,0342023Assets 2024: $112,047Liabilities 2024: $0Net Assets 2024: $112,0472024

Highlighted filing

2017

Assets$113,088
Liabilities$0
Net Assets$113,088

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $205,003Expenses 2011: $252,215Net Income 2011: -$47,2122011Revenue 2012: $325,089Expenses 2012: $224,470Net Income 2012: $100,6192012Revenue 2013: $40,001Expenses 2013: $38,200Net Income 2013: $1,8012013Revenue 2014: $5,001Expenses 2014: $4,850Net Income 2014: $1512014Revenue 2015: $1Expenses 2015: $1,861Net Income 2015: -$1,8602015Revenue 2016: $1Expenses 2016: $1,070Net Income 2016: -$1,0692016Revenue 2017: $2Expenses 2017: $798Net Income 2017: -$7962017Revenue 2018: $6Expenses 2018: $478Net Income 2018: -$4722018Revenue 2019: $5Expenses 2019: $459Net Income 2019: -$4542019Revenue 2020: $0Expenses 2020: $550Net Income 2020: -$5502020Revenue 2021: $6,000Expenses 2021: $5,050Net Income 2021: $9502021Revenue 2022: $3Expenses 2022: $50Net Income 2022: -$472022Revenue 2023: $32,033Expenses 2023: $16,514Net Income 2023: $15,5192023Revenue 2024: $13Expenses 2024: $16,000Net Income 2024: -$15,9872024

Highlighted filing

2017

Revenue$2
Expenses$798
Net Income-$796
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER S TILLESPres & Director-$0--
DORIS M TILLESTreas & Director-$0--
DIANA L PLOTNITZKYV.P. & Director-$0--
BRENDA WILENSKYSecy & Director-$0--
Filing and Contact Details

Filer

Filer Name
Doris M & Peter S Tilles Foundation
EIN
20-2614557
Phone
5167596759
Address
448 OYSTER BAY ROAD, MATINECOCK, NY 11560

Signing Officer

Name
Peter Tilles
Title
President
Phone
5167596759
Signed
2018-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Mazars USA Llp
Address
60 CROSSWAYS PARK DRIVE WEST, WOODBURY, NY 11797-2003
Preparer
Andrew Cohen
Phone
5164881200
Raw XML Appendix301 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0798
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05593
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04795
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01602
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04462
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt037765
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0223588
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04795
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0218793
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt043829
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01602
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04462
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt037765
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0798
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0262622
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0267417
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0110000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ARTWORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0110000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0110000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS FILING FEE (DEPT OF LAW)
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER TILLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05167596759
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DORIS M & PETER S TILLES FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0DORI
ReturnHeader/Filer/EIN0202614557
ReturnHeader/Filer/PhoneNum05167596759
ReturnHeader/Filer/USAddress/AddressLine1Txt0448 OYSTER BAY ROAD
ReturnHeader/Filer/USAddress/CityNm0MATINECOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011560
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A59229B52BDC5F8751A5F78469CBB02892CBA6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.20.172.134
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:55:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131459550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAZARS USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 CROSSWAYS PARK DRIVE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117972003
ReturnHeader/PreparerPersonGrp/PhoneNum05164881200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW COHEN
ReturnHeader/ReturnTs02018-11-07T11:31:48-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.00$0.16$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.32$0.17$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.06$0.05$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.00$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.00$0.01$0.01
2015Summary only. Only limited summary data is available for this year.$1.15$0.00$0.00$0.02$0.02
2014Summary only. Only limited summary data is available for this year.$1.17$0.00$0.05$0.05$0.00
2013Summary only. Only limited summary data is available for this year.$1.17$0.00$0.40$0.38$0.02
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$3.25$2.24$1.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$2.05$2.52$0.47