Civic Intelligence

Time Out Foundation

EIN 26-1106632 • 501(c)3 • Lakeville, CT

Profile

Therapeutic activities for at risk youth

PO Box 1683Lakeville, CT 06039

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Assets

Up

$74,433

Up $207 (+0.3%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$74,433

Up $207 (+0.3%) from 2023

Revenue

Up

$146,074

Up $25,470 (+21%) from 2023

Expenses

Up

$145,867

Up $23,003 (+19%) from 2023

Net Income

Up

$207

Up $2,467 (+109%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $44,481Liabilities 2010: $3,760Net Assets 2010: $40,7212010Assets 2012: $44,838Liabilities 2012: $1,990Net Assets 2012: $42,8482012Assets 2013: $41,471Liabilities 2013: $1,800Net Assets 2013: $39,6712013Assets 2014: $47,128Liabilities 2014: $1,800Net Assets 2014: $45,3282014Assets 2015: $53,128Net Assets 2015: $53,1282015Assets 2016: $43,192Net Assets 2016: $43,1922016Assets 2019: $73,035Net Assets 2019: $73,0352019Assets 2020: $73,035Net Assets 2020: $73,0352020Assets 2021: $72,580Net Assets 2021: $72,5802021Assets 2022: $76,486Net Assets 2022: $76,4862022Assets 2023: $74,226Net Assets 2023: $74,2262023Assets 2024: $74,433Net Assets 2024: $74,4332024

Highlighted filing

2024

Assets$74,433
Liabilities-
Net Assets$74,433

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $119,157Expenses 2010: $84,608Net Income 2010: $34,5492010Revenue 2012: $100,020Expenses 2012: $101,091Net Income 2012: -$1,0712012Revenue 2013: $79,295Expenses 2013: $82,472Net Income 2013: -$3,1772013Revenue 2014: $94,727Expenses 2014: $89,070Net Income 2014: $5,6572014Revenue 2015: $83,457Expenses 2015: $76,138Net Income 2015: $7,3192015Revenue 2016: $65,240Expenses 2016: $74,045Net Income 2016: -$8,8052016Revenue 2019: $60,306Expenses 2019: $67,176Net Income 2019: -$6,8702019Revenue 2020: $31,342Expenses 2020: $31,342Net Income 2020: $02020Revenue 2021: $68,238Expenses 2021: $68,693Net Income 2021: -$4552021Revenue 2022: $69,658Expenses 2022: $65,752Net Income 2022: $3,9062022Revenue 2023: $120,604Expenses 2023: $122,864Net Income 2023: -$2,2602023Revenue 2024: $146,074Expenses 2024: $145,867Net Income 2024: $2072024

Highlighted filing

2024

Revenue$146,074
Expenses$145,867
Net Income$207

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$146,074
Mission and Program Overview

Mission

Therapeutic activities for at risk youth

Program Services

DescriptionGrantsExpenses
various therapeutic counseling, therapy and treatment programs;$5,000$145,867
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BeckerDirector-$0--
Justin Brice GuarogliaDirector-$0--
Kathy WigginsTreasurer-$0--
Michele AustinSecretary-$0--
Steve LevinDirector-$0--
Corinne KalserDirector-$0--
Filing and Contact Details

Filer

Filer Name
Time Out Foundation
EIN
26-1106632
Phone
8603181848
Address
PO Box 1683, Lakeville, CT 06039

Signing Officer

Name
Corrine Kalser
Title
President
Phone
8603181848
Signed
2025-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Lamountain & Riccardelli Accounting
Address
692 BEAR SWAMP RD, PERU, NY 12972
Preparer
Karen Riccardelli
Phone
8608249955
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 3414.

Form 990EZ, Part I, Line 16

Feed & Supplies 28771.

Form 990EZ, Part I, Line 16

Insurance 5549.

Form 990EZ, Part I, Line 16

Veterinary Fees 8527.

Form 990EZ, Part I, Line 16

Farrier 1440.

Form 990EZ, Part I, Line 16

Supplies 6012.

Form 990EZ, Part I, Line 16

Hay 300.

Form 990EZ, Part I, Line 16

Taxes 1040.

Form 990EZ, Part I, Line 16

Shearing Sheep 140.

Form 990EZ, Part I, Line 16

Training 320.

Form 990EZ, Part I, Line 16

Auto Expenses 3005.

Form 990EZ, Part I, Line 16

Supplies, Hay, Farrier, Reiki & Training 12816.

Form 990EZ, Part I, Line 16

Vet, training, Reiki and Hay 57545.

Raw XML Appendix199 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Feed & Supplies 28771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 5549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinary Fees 8527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Farrier 1440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 6012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hay 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes 1040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Shearing Sheep 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training 320.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Corrine Kalser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08603181848
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Time Out Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TIME
ReturnHeader/Filer/EIN0261106632
ReturnHeader/Filer/PhoneNum08603181848
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1683
ReturnHeader/Filer/USAddress/CityNm0Lakeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006039
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921724479
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012972
ReturnHeader/PreparerPersonGrp/PhoneNum08608249955
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Riccardelli
ReturnHeader/ReturnTs02025-05-13T12:33:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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