Civic Intelligence

Times Publishing Co H&W Tt

EIN 23-7377999 • 501(c)9 • Orlando, FL

Profile

The organization exists to fund benefits payable under the times publishing company long-term disability and medical benefits plans

PO Box 919798Orlando, FL 32891-9798

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

80th percentile

0.00x

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

501(c)9 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

-4.2%

Higher net margin than 56% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$7,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)9 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-100%

Faster asset growth than 46% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-92%

Faster revenue growth than 27% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,150 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $10,150 (-100%) from 2021

Operations
Liabilities / Revenue80th percentileNet Margin56th percentile

Revenue

Down

$243,002

Down $2,837,279 (-92%) from 2021

Expenses

Down

$253,150

Down $2,818,007 (-92%) from 2021

Net Income

Down

-$10,148

Down $19,272 (-211%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,260,532Liabilities 2010: $0Net Assets 2010: $1,260,5322010Assets 2011: $5,718Liabilities 2011: $0Net Assets 2011: $5,7182011Assets 2012: $65,568Liabilities 2012: $0Net Assets 2012: $65,5682012Assets 2013: $46,172Liabilities 2013: $0Net Assets 2013: $46,1722013Assets 2014: $69,530Liabilities 2014: $0Net Assets 2014: $69,5302014Assets 2015: $6,008Liabilities 2015: $0Net Assets 2015: $6,0082015Assets 2020: $1,027Liabilities 2020: $0Net Assets 2020: $1,0272020Assets 2021: $10,150Liabilities 2021: $0Net Assets 2021: $10,1502021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $8,035,1342010Expenses 2011: $7,281,2962011Expenses 2012: $5,881,6322012Revenue 2013: $5,747,270Expenses 2013: $5,766,666Net Income 2013: -$19,3962013Revenue 2014: $4,280,915Expenses 2014: $4,257,557Net Income 2014: $23,3582014Revenue 2015: $3,996,490Expenses 2015: $4,060,012Net Income 2015: -$63,5222015Revenue 2020: $3,752,813Expenses 2020: $3,753,234Net Income 2020: -$4212020Revenue 2021: $3,080,281Expenses 2021: $3,071,157Net Income 2021: $9,1242021Revenue 2022: $243,002Expenses 2022: $253,150Net Income 2022: -$10,1482022

Highlighted filing

2022

Revenue$243,002
Expenses$253,150
Net Income-$10,148
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$243,002
Expenses
$253,150
Net income
-$10,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.08$3.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.75$3.75$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$4.00$4.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$4.28$4.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$5.75$5.77$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$5.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$7.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$8.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$243,002
Mission and Program Overview

Mission

The organization exists to fund benefits payable under the times publishing company long-term disability and medical benefits plans

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,150$0▼ $10,150
Cap Stk Tr Prin Current Funds$10,150--
Rtn Earn Endowment Incm Other Fnds-$0-
Total Assets$10,150$0▼ $10,150
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,150$0▼ $10,150
Total Liabilities and Net Assets / Fund Balance$10,150$0▼ $10,150
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Truist BankTrustee$7,500$7,500

Board Members and Trustees

NameTitle
Paul TashChairman of the Board and CEO
Conan GallatyPresident
Joe DeLucaExecutive Vice President
Bruce FaulmannVice President
Mark KatchesVice President
Kelly McBrideDirector
Neil BrownDirector
Sebastian DortchDirector
Sherri DaySecretary
Cheryl CollinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$243,000
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-10,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,914
Salaries, Compensation, and Employee Benefits$7,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$220,736--$220,736
Other Expenses$24,914--$24,914
Current Officers, Directors, Trustees, and Key Employees$7,500$0-$7,500
Total Functional Expenses$253,150$0$0$253,150
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“An exact copy of the form 990 (as filed with the internal revenue service) was provided to the committee so that comments and questions could be answered prior to the finalization for filing”

Form 990, Page 6, Part VI, Line 19

“All requests for such policies may be made in writing to the address indicated in part vi, section c”

Filing and Contact Details

Filer

Filer Name
Times Publishing Co H&w Tt(1166)
EIN
23-7377999
Phone
6103717303
Address
PO BOX 919798, ORLANDO, FL 32891-9798

Signing Officer

Name
Truist Bank
Title
Director
Phone
6103717303
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul C Tash
Formed
1989
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
0

Preparer

Firm
Ernst & Young US Llp
Address
40 WESTMINSTER ST STE 800, PROVIDENCE, RI 02903
Preparer
Richard Raleigh
Phone
4014573839
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“ROUNDING OF ($2).”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2TREND MAGAZINES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3TAMPA BAY NEWSPAPERS INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0596142547
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IRS990/USAddress/AddressLine1Txt0PO BOX 1211
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IRS990/USAddress/ZIPCd033731
IRS990/VotingMembersGoverningBodyCnt011
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUIST BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06103717303
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMES PUBLISHING CO H&W TT(1166)
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0237377999
ReturnHeader/Filer/PhoneNum06103717303
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 919798
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
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ReturnHeader/Filer/USAddress/ZIPCd0328919798
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 WESTMINSTER ST STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04014573839
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD RALEIGH
ReturnHeader/ReturnTs02023-11-01T14:00:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31

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