Civic Intelligence

Tid Foundation Inc

990 • Fiscal year 2011 • EIN 27-2595823

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization Profile
350 MT Kemble Ave07962
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$3,164

No earlier filing loaded for comparison.

Net Assets

$3,164

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,036

No earlier filing loaded for comparison.

Net Income

-

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.

$15K$10K$5.0K$0Assets 2011: $3,164Liabilities 2011: $0Net Assets 2011: $3,1642011Assets 2012: $3,646Liabilities 2012: $0Net Assets 2012: $3,6462012Assets 2013: $13,746Liabilities 2013: $0Net Assets 2013: $13,7462013Assets 2015: $4,346Liabilities 2015: $0Net Assets 2015: $4,3462015Assets 2016: $3,346Liabilities 2016: $0Net Assets 2016: $3,3462016Assets 2017: $3,446Liabilities 2017: $0Net Assets 2017: $3,4462017Assets 2018: $3,446Liabilities 2018: $0Net Assets 2018: $3,4462018Assets 2019: $3,446Liabilities 2019: $0Net Assets 2019: $3,4462019Assets 2020: $3,446Liabilities 2020: $0Net Assets 2020: $3,4462020Assets 2021: $3,446Liabilities 2021: $0Net Assets 2021: $3,4462021Assets 2022: $3,446Liabilities 2022: $0Net Assets 2022: $3,4462022Assets 2023: $3,446Liabilities 2023: $0Net Assets 2023: $3,4462023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$3,164
Liabilities$0
Net Assets$3,164
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2011: $5,0362011Expenses 2012: $15,0002012Revenue 2013: $16,600Expenses 2013: $6,500Net Income 2013: $10,1002013Revenue 2015: $23,000Expenses 2015: $23,000Net Income 2015: $02015Revenue 2016: $3,000Expenses 2016: $4,000Net Income 2016: -$1,0002016Revenue 2017: $2,100Expenses 2017: $2,000Net Income 2017: $1002017Revenue 2018: $4,750Expenses 2018: $4,750Net Income 2018: $02018Revenue 2019: $3,000Expenses 2019: $3,000Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $2,000Expenses 2022: $2,000Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$5,036
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$8,200
Mission and Program Overview

Mission

To provide scholarship funds to worthy recipients .

Filing and Contact Details

Filer

EIN
27-2595823
Raw XML Appendix241 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CONTRIBUTED 5 1,000 CHECKS TO 5 RECIPIENTS FOR SCHOLARSHIPS.
IRS990/AddressPrincipalOfficerUS/AddressLine1010 LOGA DRIVE
IRS990/AddressPrincipalOfficerUS/City0CALIFON
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007830
IRS990/Advertising/Total00
IRS990/AllOtherContributions08200
IRS990/AllOtherExpenses/Total00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
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IRS990/CashNonInterestBearing/EOY03164
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IRS990/ContributionsGrantsCurrentYear08200
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED 5 1,000 CHECKS TO WORTHY RECIPIENTS AS SCHOLARSHIPS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
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IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/ForeignActivities0false
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IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
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IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/NamePerson0TIMOTHY I DUFFY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants05000
IRS990/GrantsAndSimilarAmntsCY05000
IRS990/GrantsToDomesticIndividuals/ProgramServices05000
IRS990/GrantsToDomesticIndividuals/Total05000
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts08200
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/InitialReturn0X
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0TO PROVIDE SCHOLARSHIP FUNDS TO WORTHY RECIPIENTS .
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TIMOTHY I DUFFY
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesEOY03164
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral036
IRS990/OfficeExpenses/Total036
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear036
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses03164
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/EOY03164
IRS990/RevenuesLessExpensesCY03164
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08200
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08200
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17008200
IRS990ScheduleA/Total170/CurrentTaxYear08200
IRS990ScheduleA/Total170/Total08200
IRS990ScheduleA/TotalSupport08200
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0SOLE OFFICER, TIMOTHY I DUFFY, REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Line 11 SOLE OFFICER, TIMOTHY I DUFFY, REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference011
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10350 MT KEMBLE AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0MORRISTOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007962
IRS990/TheBooksAreInCareOf/NamePerson0TAXPAYER
IRS990/TheBooksAreInCareOf/TelephoneNumber09732670058
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY03164
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions08200
IRS990/TotalExpensesCurrentYear05036
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral036
IRS990/TotalFunctionalExpenses/ProgramServices05000
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IRS990/TotalGrossUBI00
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/TotalRevenueColumn08200
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
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IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272595823
ReturnHeader/Filer/Name/BusinessNameLine10TID FOUNDATION INC
ReturnHeader/Filer/NameControl0TIDF
ReturnHeader/Filer/USAddress/AddressLine10350 MT KEMBLE AVE
ReturnHeader/Filer/USAddress/City0MORRRISTOWN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007962
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0TIMOTHY DUFFY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Edward J Smith CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1064 Westland Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cedar Grove
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007009
ReturnHeader/Preparer/Name0Edward Smith
ReturnHeader/Preparer/Phone09738575894
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T21:06:22-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,164
Liabilities
$0
Net assets
$3,164
Revenue
-
Expenses
$5,036
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$2.00$2.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$3.00$3.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$4.75$4.75$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$2.10$2.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$3.00$4.00$1.00
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$23.0$23.0$0.00
2013Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$16.6$6.50$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$5.04