Civic Intelligence

Doris M & Peter S Tilles Foundation Inc.

990PF • Fiscal year 2021 • EIN 20-2614557

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

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

72nd percentile

0.00x

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

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.00x

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

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

0.9%

Faster asset growth than 58% of similar nonprofits.

2021 filings • NTEE T20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Up

$112,562

Up $950 (+0.9%) from 2020

Net Assets

Up

$112,562

Up $950 (+0.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$6,000

Up $6,000 from 2020

Expenses

Up

$5,050

Up $4,500 (+818%) from 2020

Net Income

Up

$950

Up $1,500 (+273%) from 2020

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

2021

Assets$112,562
Liabilities$0
Net Assets$112,562

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

2021

Revenue$6,000
Expenses$5,050
Net Income$950
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
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--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE TILLES CENTER FOR THE PERFORMING ARTSGENERAL SUPPORTPCBROOKVILLE, NY, US$5,000
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 S Tilles
Title
President
Phone
5167596759
Signed
2022-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Mazars USA Llp
Address
60 CROSSWAYS PARK DRIVE WEST, WOODBURY, NY 11797-2003
Preparer
Ellen Pagan
Phone
5164881200
Raw XML Appendix274 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0448 OYSTER BAY ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MATINECOCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011560
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0110000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ARTWORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0110000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0110000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER S TILLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05167596759
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
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/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/PreparerPersonNm0ELLEN PAGAN
ReturnHeader/ReturnTs02022-10-27T13:57:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TILLES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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