Civic Intelligence

Texting Awareness Foundation Inc

990EZ • Fiscal year 2013 • EIN 27-2597783

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

Organization ProfileN/A
125-190 Wilbur Place11716

(631) 968-0900

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$10,241

Up $10,241 from 2012

Net Assets

Up

$9,521

Up $9,521 from 2012

Liabilities

Up

$720

Up $720 from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin75th percentile

Revenue

$52,985

No earlier filing loaded for comparison.

Expenses

Down

$43,464

Down $16,669 (-28%) from 2012

Net Income

$9,521

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

2013

Assets$10,241
Liabilities$720
Net Assets$9,521
Open 2013 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

2013

Revenue$52,985
Expenses$43,464
Net Income$9,521
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.1
Gross Receipts
$52,985
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$43,464-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROCCO PANETTAPresident-$0--
Filing and Contact Details

Filer

EIN
27-2597783
Phone
6319680900

Signing Officer

Name
Rocco Panetta
Title
President
Signed
2014-06-10
Discuss with paid preparer
Yes

Preparer

Preparer
Carolyn D Slawski CPA
Phone
6312342350
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5641”

Other Expenses.1002

“Office Expenses $1279”

Other Expenses.1005

“Travel $191”

Other Expenses.1007

“Conferences, Conventions, and Meetings $183”

Other Expenses.1

“Promotional Material $7952”

Other Expenses.2

“Dues & Subscriptions $6000”

Other Expenses.3

“Stationary $3813”

Other Expenses.4

“Website Costs $1140”

Other Expenses.5

“Bank Charges $830”

Other Expenses.6

“Licenses $35”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $9450”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $720”

Raw XML Appendix145 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/PersonNm0ROCCO PANETTA
IRS990EZ/BooksInCareOfDetail/PhoneNum06319680900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10125-190 WILBUR PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOHEMIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052985
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt09521
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016400
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROCCO PANETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09450
IRS990EZ/OtherExpensesTotalAmt027064
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/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/GrantsAndAllocationsAmt043464
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0720
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043464
IRS990EZ/TotalProgramServiceExpensesAmt043464
IRS990EZ/TotalRevenueAmt052985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114405
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0114405
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/Total509Grp/TotalAmt0114405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Promotional Material $7952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Stationary $3813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website Costs $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $9450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $720
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCCO PANETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXTING AWARENESS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXT
ReturnHeader/Filer/EIN0272597783
ReturnHeader/Filer/PhoneNum06319680900
ReturnHeader/Filer/USAddress/AddressLine10125-190 WILBUR PLACE
ReturnHeader/Filer/USAddress/City0BOHEMIA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Carolyn D Slawski CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101757 Veterans Highway Suite 60
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Islandia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117491535
ReturnHeader/PreparerPersonGrp/PhoneNum06312342350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN D SLAWSKI CPA
ReturnHeader/ReturnTs02014-06-10T13:31:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,241
Liabilities
$720
Net assets
$9,521
Revenue
$52,985
Expenses
$43,464
Net income
$9,521
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