Civic Intelligence

Texting Awareness Foundation Inc

EIN 27-2597783 • 501(c)3 • Bohemia, NY

Profile

Texting Awareness Foundation is committed to making a difference in informing the public daily of the possible legal and physical ramifications that are involved with texting and driving. We remain focused, energized and diligent in our efforts to obtain this goal

125-190 Wilbur PlaceBohemia, NY 11716

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

3.86x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$2,021

Flat from 2020

Liabilities

Up

$7,795

Up $200 (+2.6%) from 2020

Net Assets

Down

-$5,774

Down $200 (-3.6%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $25 (-100%) from 2020

Expenses

Down

$200

Down $100 (-33%) from 2020

Net Income

Up

-$200

Up $75 (+27%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$20K$10K$0-$10K-$20KAssets 2011: $163Liabilities 2011: $800Net Assets 2011: -$6372011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $10,241Liabilities 2013: $720Net Assets 2013: $9,5212013Assets 2014: $1,441Liabilities 2014: $15,486Net Assets 2014: -$14,0452014Assets 2015: $3,110Liabilities 2015: $16,729Net Assets 2015: -$13,6192015Assets 2016: $2,116Liabilities 2016: $11,891Net Assets 2016: -$9,7752016Assets 2017: $2,229Liabilities 2017: $7,720Net Assets 2017: -$5,4912017Assets 2018: $2,584Liabilities 2018: $7,890Net Assets 2018: -$5,3062018Assets 2019: $2,241Liabilities 2019: $7,540Net Assets 2019: -$5,2992019Assets 2020: $2,021Liabilities 2020: $7,595Net Assets 2020: -$5,5742020Assets 2021: $2,021Liabilities 2021: $7,795Net Assets 2021: -$5,7742021

Highlighted filing

2021

Assets$2,021
Liabilities$7,795
Net Assets-$5,774
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KExpenses 2011: $1,5222011Expenses 2012: $60,1332012Revenue 2013: $52,985Expenses 2013: $43,464Net Income 2013: $9,5212013Revenue 2014: $26,714Expenses 2014: $50,280Net Income 2014: -$23,5662014Revenue 2015: $11,475Expenses 2015: $11,049Net Income 2015: $4262015Revenue 2016: $9,858Expenses 2016: $6,014Net Income 2016: $3,8442016Revenue 2017: $6,386Expenses 2017: $2,102Net Income 2017: $4,2842017Revenue 2018: $834Expenses 2018: $649Net Income 2018: $1852018Revenue 2019: $307Expenses 2019: $300Net Income 2019: $72019Revenue 2020: $25Expenses 2020: $300Net Income 2020: -$2752020Revenue 2021: $0Expenses 2021: $200Net Income 2021: -$2002021

Highlighted filing

2021

Revenue$0
Expenses$200
Net Income-$200
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,021
Liabilities
$7,795
Net assets
-$5,774
Revenue
$0
Expenses
$200
Net income
-$200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$7.80$5.77$0.00$0.20$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$7.60$5.57$0.03$0.30$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$7.54$5.30$0.31$0.30$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$7.89$5.31$0.83$0.65$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$7.72$5.49$6.39$2.10$4.28
2016Detailed filing. Detailed filing data is available for this year.$2.12$11.9$9.78$9.86$6.01$3.84
2015Detailed filing. Detailed filing data is available for this year.$3.11$16.7$13.6$11.5$11.0$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.44$15.5$14.0$26.7$50.3$23.6
2013Detailed filing. Detailed filing data is available for this year.$10.2$0.72$9.52$53.0$43.5$9.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$60.1
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.80$0.64$1.52
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$9,858
Mission and Program Overview

Mission

Texting Awareness Foundation is committed to making a difference in informing the public daily of the possible legal and physical ramifications that are involved with texting and driving. We remain focused, energized and diligent in our efforts to obtain this goal

Program Services

DescriptionGrantsExpenses
Texting awareness foundation is committed to making a difference in informing the public daily of the possible legal and physical ramifications that are involved with texting and driving. We reamin focused, energized and diligent in our efforts to obtain this goal$6,014-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROCCO PANETTAPresident-$0--
BOB BLICKWEDEVice President-$0--
KERRI DOBBSSecretary-$0--
JUDITH LA VERGNETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Texting Awareness Foundation Inc
EIN
27-2597783
Phone
6312772223
Address
125-190 WILBUR PLACE, BOHEMIA, NY 11716

Signing Officer

Name
Rocco Panetta
Title
President
Signed
2017-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Carolyn D Slawski CPA PC
Address
1757 Veterans Highway Suite 60, Islandia, NY 11749-1535
Preparer
Carolyn D Slawski CPA
Phone
6312342350
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $358”

Other Expenses.1005

“Travel $70”

Other Expenses.1007

“Conferences, Conventions, and Meetings $400”

Other Expenses.1

“Website Costs $809”

Other Expenses.2

“Bank Charges $260”

Other Assets.1005

“Accounts Receivable - Beginning $3110 Accounts Receivable - Ending $2000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $10243 Accounts Payable and Accrued Expenses - Ending $7720”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $6486 Payable to Officers, Directors, Etc. - Ending $4171”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROCCO PANETTA
IRS990EZ/BooksInCareOfDetail/PhoneNum06315640447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125-190 WILBUR PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOHEMIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09858
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03844
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02116
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09858
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13619
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13619
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROCCO PANETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB BLICKWEDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERRI DOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDITH LA VERGNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03110
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherExpensesTotalAmt01897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Texting Awareness Foundation is committed to making a difference in informing the public daily of the possible legal and physical ramifications that are involved with texting and driving. We remain focused, energized and diligent in our efforts to obtain this goal
IRS990EZ/PrintingPublicationsPostageAmt067
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Texting awareness foundation is committed to making a difference in informing the public daily of the possible legal and physical ramifications that are involved with texting and driving. We reamin focused, energized and diligent in our efforts to obtain this goal
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06014
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016729
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011891
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06014
IRS990EZ/TotalProgramServiceExpensesAmt06014
IRS990EZ/TotalRevenueAmt09858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161802
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0161802
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060770
IRS990ScheduleA/Total509Grp/TotalAmt0161802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website Costs $809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $3110 Accounts Receivable - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $10243 Accounts Payable and Accrued Expenses - Ending $7720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payable to Officers, Directors, Etc. - Beginning $6486 Payable to Officers, Directors, Etc. - Ending $4171
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCCO PANETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXTING AWARENESS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXT
ReturnHeader/Filer/EIN0272597783
ReturnHeader/Filer/PhoneNum06312772223
ReturnHeader/Filer/USAddress/AddressLine1Txt0125-190 WILBUR PLACE
ReturnHeader/Filer/USAddress/CityNm0BOHEMIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carolyn D Slawski CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01757 Veterans Highway Suite 60
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Islandia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117491535
ReturnHeader/PreparerPersonGrp/PhoneNum06312342350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN D SLAWSKI CPA
ReturnHeader/ReturnTs02017-03-01T11:59:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.