Civic Intelligence

Texting Awareness Foundation Inc

990 • Fiscal year 2011 • EIN 27-2597783

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

Organization ProfileN/A
125-190 Wilbur Place11716
Siviq Scores

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

Liabilities / Assets

98th percentile

4.91x

Higher debt load relative to assets than 98% of similar nonprofits.

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 / Assets98th percentile

Assets

$163

No earlier filing loaded for comparison.

Net Assets

-$637

No earlier filing loaded for comparison.

Liabilities

$800

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,522

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.

$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

2011

Assets$163
Liabilities$800
Net Assets-$637
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$1,522
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Gross Receipts
$650
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

Filing and Contact Details

Filer

EIN
27-2597783
Raw XML Appendix288 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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IRS990/ActivityOrMissionDescription0Texting 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. Our purpose and mission is to raise funds, and to increase awareness through our events and media outlets.
IRS990/AddressPrincipalOfficerUS/AddressLine10343 Brookville Avenue
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IRS990ScheduleO/GeneralExplanation/Explanation0No unrelated business income.
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization does not have formally documented subcommittee minutes as the Organization does not have formal subcommittees that have meetings and report to the board.
IRS990ScheduleO/GeneralExplanation/Explanation2Rocco Panetta and Getzel Schiff Ross & Pesce, LLP meet to discuss the tax return. Rocco then asks any question he has and then signs the rep letter and approves the tax return.
IRS990ScheduleO/GeneralExplanation/Explanation3990 is available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4The Organization has some documents available online other documents like financial statements are available on request. The Organization does not have a conflict of interest policy at this time.
IRS990ScheduleO/GeneralExplanation/Explanation5Rocco Panetta - 343 Brookville Ave, Islip, NY 11751.
IRS990ScheduleO/GeneralExplanation/Identifier0Explanation for Not Filing Form 990-T
IRS990ScheduleO/GeneralExplanation/Identifier1Contact Addresses for Officers, Directors, Etc
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VII
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272597783
ReturnHeader/Filer/Name/BusinessNameLine10Texting Awareness Foundation Inc
ReturnHeader/Filer/NameControl0TEXT
ReturnHeader/Filer/Phone06319680900
ReturnHeader/Filer/USAddress/AddressLine10125-190 Wilbur Place
ReturnHeader/Filer/USAddress/City0Bohemia
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011716
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-30
ReturnHeader/Officer/Name0Rocco Panetta
ReturnHeader/Officer/Phone05162508153
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-04-30
ReturnHeader/PreparerFirm/EIN0113575844
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Getzel Schiff Ross & Pesce LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10Three Crossways Park West
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Woodbury
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011797
ReturnHeader/Preparer/Name0Stephen A Ross
ReturnHeader/Preparer/Phone05166928500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T09:04:43-05:00

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
$163
Liabilities
$800
Net assets
-$637
Revenue
-
Expenses
$1,522
Net income
-
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.80$0.64$1.52