Civic Intelligence

Tri State Parrot Head Foundation Inc

990EZ • Fiscal year 2010 • EIN 22-3609116

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

Organization Profile
955 Allentown Road19446
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

2nd percentile

-524%

Higher net margin than 2% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$307

No earlier filing loaded for comparison.

Net Assets

$307

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

$291

No earlier filing loaded for comparison.

Expenses

$1,816

No earlier filing loaded for comparison.

Net Income

-$1,525

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400$300$200$100$0Assets 2010: $307Net Assets 2010: $3072010

Highlighted filing

2010

Assets$307
Liabilities-
Net Assets$307
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2010: $291Expenses 2010: $1,816Net Income 2010: -$1,5252010

Highlighted filing

2010

Revenue$291
Expenses$1,816
Net Income-$1,525
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 12, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
22-3609116
Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01767
IRS990EZ/CashSavingsAndInvestments/EOY0307
IRS990EZ/ContributionsGiftsGrantsEtc0291
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1525
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0291
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01832
IRS990EZ/NetAssetsOrFundBalancesBOY01832
IRS990EZ/NetAssetsOrFundBalances/EOY0307
IRS990EZ/NetAssetsOrFundBalancesEOY0307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10114 Rice Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11412 Ardmore Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12955 Allentown Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Yardley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Pitman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Lansdale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode108071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode219446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0James Yates
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Anita Bastow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Regina Minnucci
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY065
IRS990EZ/OtherExpensesTotal01452
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assist charitable activities
IRS990EZ/PrintingPublicationsPostage0364
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Donation to ECFS for earthquake relief Donation to the Breast Cancer 3 Day Walk for cancer research
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Donation to PHIP Charitable Foundation Donation to the Alzheimers Association for Alzheimers research
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Donation of phone cards for servicemen overseas
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0161
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1157
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10955 Allentown Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lansdale
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019446
IRS990EZ/TheBooksAreInCareOf/NamePerson0Regina Minnucci
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02158153458
IRS990EZ/TotalAssets/BOY01832
IRS990EZ/TotalAssets/EOY0307
IRS990EZ/TotalExpenses01816
IRS990EZ/TotalProgramServiceExpenses01318
IRS990EZ/TotalRevenue0291
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0None
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0291
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year065
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01134
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01490
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09092
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08906
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total017998
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509019488
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0291
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01134
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09092
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08906
IRS990ScheduleA/Total509/Total019488
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0291
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year065
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01134
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09092
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years08906
IRS990ScheduleA/TotalSupportTotal/Total019488
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Donations 1,318
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses State license fee 50
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Supplies 84
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part II, Line 24, Other Assets Due from Affiliate Beginning of year 65, End of
IRS990ScheduleO/GeneralExplanation/Explanation4year 0
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0223609116
ReturnHeader/Filer/Name/BusinessNameLine10Tri State Parrot Head Foundation Inc
ReturnHeader/Filer/NameControl0TRIS
ReturnHeader/Filer/Phone06093064575
ReturnHeader/Filer/USAddress/AddressLine10955 Allentown Road
ReturnHeader/Filer/USAddress/City0Lansdale
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019446
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-12
ReturnHeader/Officer/Name0Regina Minnucci
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUONOMO AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10159 W LANCASTER AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PAOLI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019301
ReturnHeader/Preparer/Name0JEFFREY SOLLENBERGER
ReturnHeader/Preparer/Phone06102960976
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T12:39:40-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$307
Liabilities
-
Net assets
$307
Revenue
$291
Expenses
$1,816
Net income
-$1,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$307$307$291$1,816$1,525