Civic Intelligence

Time Out Foundation Inc.

990EZ • Fiscal year 2010 • EIN 26-1106632

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

Organization ProfileN/A
PO Box 168306039-1683
Siviq Scores

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

Liabilities / Assets

68th percentile

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

83rd percentile

29%

Higher net margin than 83% 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 / Assets68th percentile

Assets

$44,481

No earlier filing loaded for comparison.

Net Assets

$40,721

No earlier filing loaded for comparison.

Liabilities

$3,760

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin83rd percentile

Revenue

$119,157

No earlier filing loaded for comparison.

Expenses

$84,608

No earlier filing loaded for comparison.

Net Income

$34,549

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.

$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

2010

Assets$44,481
Liabilities$3,760
Net Assets$40,721
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$119,157
Expenses$84,608
Net Income$34,549
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Therapeutic activities for at risk youth

Filing and Contact Details

Filer

EIN
26-1106632
Raw XML Appendix170 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
CompensationExplanation/Compensation/Explanation0PAID FOR SERVICES RENDERED AS THERAPUTIC WILDERNESS INSTRUCTOR AND YOUTH COUNSELOR
CompensationExplanation/Compensation/Explanation1PAID FOR SERVICES RENDERED AS A COUNSELOR
CompensationExplanation/Compensation/PersonName0EDWARD R THORNEY
CompensationExplanation/Compensation/PersonName1DAVID MCARTHUR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01484
IRS990EZ/CashSavingsAndInvestments/EOY03411
IRS990EZ/ContributionsGiftsGrantsEtc068637
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear034549
IRS990EZ/FeesAndOthPymtToIndContractors017692
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0119157
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY05791
IRS990EZ/LandAndBuildings/EOY041070
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06172
IRS990EZ/NetAssetsOrFundBalancesBOY06172
IRS990EZ/NetAssetsOrFundBalances/EOY040721
IRS990EZ/NetAssetsOrFundBalancesEOY040721
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10408 LIME ROCK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1976
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1683
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1683
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 1683
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAKEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAKEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAKEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LAKEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LAKEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0060392404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1060391976
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2060391683
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3060391683
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4060391683
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation113830
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation214925
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CORRINE KALSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EDWARD R THORNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID MCARTHUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NORA RIVKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHERYL PICCARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1COUNSELOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal038161
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THERAPUTIC ACTIVITIES FOR AT RISK YOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THERAPEUTIC HORSEBACK RIDING LESSONS WITH INSTRUCTED EQUINE CARE AND MANAGEMENT PROGRAM FOR AT RISK YOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OUTDOOR RECREATION EDUCATION CONSTRUCTION PROJECTS AND LEADERSHIP TRAINING UNDER THE TUTELAGE AND GUIDANCE OF PROFESSIONAL COUNSELOR AND MENTOR FOR AT RISK YOUTH
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue050520
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028755
IRS990EZ/SumOfTotalLiabilities/BOY01103
IRS990EZ/SumOfTotalLiabilities/EOY03760
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10408 LIME ROCK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0060392404
IRS990EZ/TheBooksAreInCareOf/NamePerson0CORRINE KALSER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08604356424
IRS990EZ/TotalAssets/BOY07275
IRS990EZ/TotalAssets/EOY044481
IRS990EZ/TotalExpenses084608
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0119157
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal033096
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0119157
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year063912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years070025
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0253094
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700219998
IRS990ScheduleA/Total170/CurrentTaxYear0119157
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year063912
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years070025
IRS990ScheduleA/Total170/Total0253094
IRS990ScheduleA/TotalSupport0253094
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BANK CHARGES 96 DRUG TESTING 937 EQUIPMENT RENTAL 2719 EMPLOYER PORTION OF PAYROLL TAXES 783 HORSE FEED AND SUPPLEMENTS 14546 HORSE UPKEEP AND MAINTENANCE 2702 INSURANCE EXPENSE 2092 LICENSING AND REGISTRATION 1202 OFFICE EXPENSE 832 PAYROLL TAX PENALTIES AND INTEREST 75 SUPPLIES AND MATERIALS 4414 OPEN HOUSE EXPENSES 1434 TRASH REMOVAL 539 VEHICLE MAINTENANCE AND FUEL 678 VETERINARY EXPENSE 4223 TRAINING EXPENSE 889
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR REVOLVING CREDIT OWED 1103 3760
IRS990ScheduleO/GeneralExplanation/Explanation2INCOME REORTED ON LINE PAGE 1 LINE 2 IS INCOME RECEIVED FROM SEVERAL AREA HIGH SCHOOLS HELP OFFSET THE COSTS OF PROVIDING THERAPEUTIC SERVICES TO AT RISK STUDENTS FROM THEIR SCHOOLS AND IS DIRECTLY RELATED TO TIME OUT FOUNDATION INCS EXEMPT PURPOSE AND PRIMARY FUNCTION THEREFORE THERE IS NO REQUIREMENT FOR TIME OUT FOUNDATION INC TO FILE FORM 990-T AS IT IS NOT UNRELATED TRADE OR BUSINESS INCOME
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
IRS990ScheduleO/GeneralExplanation/Identifier203. Business income not reported on 990-T (Part V, line 35)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261106632
ReturnHeader/Filer/Name/BusinessNameLine10TIME OUT FOUNDATION INC
ReturnHeader/Filer/NameControl0TIME
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1683
ReturnHeader/Filer/USAddress/City0LAKEVILLE
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0060391683
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-12
ReturnHeader/Officer/Name0CORRINE KALSER
ReturnHeader/Officer/Phone08604356424
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10The Tax Office LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10429 North Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bristol
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006010
ReturnHeader/Preparer/Name0Leo M Carr
ReturnHeader/Preparer/Phone08605826900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T21:48:44-04:00

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
$44,481
Liabilities
$3,760
Net assets
$40,721
Revenue
$119,157
Expenses
$84,608
Net income
$34,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.46$1.46$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.21$1.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.70$0.66$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.68$0.69$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.31$0.31$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.60$0.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.65$0.74$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.83$0.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.95$0.89$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.40$0.79$0.82$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$1.00$1.01$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.41$1.19$0.85$0.35