Civic Intelligence

Time Out Foundation Inc.

990EZ • Fiscal year 2020 • EIN 26-1106632

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 24, 2021

PO Box 1683Lakeville, CT 06039

(860) 318-1848

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-48%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$73,035

Flat from 2019

Net Assets

Flat

$73,035

Flat from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$31,342

Down $28,964 (-48%) from 2019

Expenses

Down

$31,342

Down $35,834 (-53%) from 2019

Net Income

Up

$0

Up $6,870 (+100%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$73,035
Liabilities-
Net Assets$73,035

Operations Trend

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

2020

Revenue$31,342
Expenses$31,342
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 24, 2021
Return Version
2020v4.1
Gross Receipts
$31,342
Mission and Program Overview

Mission

Therapeutic activities for at risk youth

Program Services

DescriptionGrantsExpenses
various therapeutic counseling, therapy and treatment programs;$0$31,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corrine KalserPresidentPT$0--
David MacarthurDirector-$0--
Kathy WigginsVol Office Manager-$0--
John MahoneyDirector-$0--
Sheryl KennedyDirector-$0--
Nora RivkinDirector-$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
2021-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Karen Riccardelli
Address
10 E Main St, CANAAN, CT 06018
Preparer
Karen Riccardelli
Phone
8608249955
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Auto Expenses 323.

Form 990EZ, Part I, Line 16

Bank Fees

Form 990EZ, Part I, Line 16

Animal Care

Form 990EZ, Part I, Line 16

Insurnace

Form 990EZ, Part I, Line 16

License

Form 990EZ, Part I, Line 16

Office

Form 990EZ, Part I, Line 16

Supplies 15508.

Form 990EZ, Part I, Line 16

CT Taxes

Form 990EZ, Part I, Line 16

Travel

Form 990EZ, Part I, Line 16

Other

Form 990EZ, Part I, Line 16

Depreciation 5994.

Raw XML Appendix197 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08604356424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 Lime Rock Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakeville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01286
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Corrine Kalser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Macarthur
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Mahoney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sheryl Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nora Rivkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vol Office Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Therapeutic activities for at risk youth
IRS990EZ/ProgramServiceRevenueAmt08629
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0various therapeutic counseling, therapy and treatment programs;
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031342
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031342
IRS990EZ/TotalProgramServiceExpensesAmt031342
IRS990EZ/TotalRevenueAmt031342
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022713
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt0244020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067202
IRS990ScheduleA/Total509Grp/TotalAmt0244020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244020
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auto Expenses 323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Animal Care
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurnace
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 15508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CT Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 5994.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Corrine Kalser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08603181848
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-24
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN RICCARDELLI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANAAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006018
ReturnHeader/PreparerPersonGrp/PhoneNum08608249955
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Riccardelli
ReturnHeader/ReturnTs02021-10-13T06:40:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Corrine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kalser
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings