Texting Awareness Foundation Inc

990EZ • Fiscal year 2014 • EIN 27-2597783

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 27, 2015

Organization Profile N/A

125-190 Wilbur PlaceBohemia, NY 11716

(631) 968-0900

Siviq Scores

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

10.75x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-88%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-86%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-50%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$1,441

Down $8,800 (-86%) from 2013

Net Assets

Down

-$14,045

Down $23,566 (-248%) from 2013

Liabilities

$15,486

Up $14,766 (+2051%) from 2013

Revenue And Expenses

Liabilities / Revenue93rd percentile Net Margin5th percentile

Revenue

Down

$26,714

Down $26,271 (-50%) from 2013

Expenses

$50,280

Up $6,816 (+16%) from 2013

Net Income

Down

-$23,566

Down $33,087 (-348%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2014

Assets$1,441

Liabilities$15,486

Net Assets-$14,045

Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2014

Revenue$26,714

Expenses$50,280

Net Income-$23,566

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Feb 27, 2015
Return Version: 2014v5.0
Gross Receipts: $26,714

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

Description	Grants	Expenses
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	$50,281	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROCCO PANETTA	President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Texting Awareness Foundation Inc
EIN: 27-2597783
Phone: 6319680900
Address: 125-190 WILBUR PLACE, BOHEMIA, NY 11716

Signing Officer

Name: Rocco Panetta
Title: President
Signed: 2015-02-27
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.1001

“Advertising and Promotion $675”

Other Expenses.1002

“Office Expenses $2611”

Other Expenses.1005

“Travel $101”

Other Expenses.1007

“Conferences, Conventions, and Meetings $110”

Other Expenses.1

“Golf Outing Venue $31000”

Other Expenses.2

“Bank Charges $1189”

Other Expenses.3

“Website Costs $839”

Other Expenses.4

“Stationary $70”

Other Expenses.5

“Licenses $35”

Other Assets.1007

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $720 Accounts Payable and Accrued Expenses - Ending $10000”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $5486”

Raw XML Appendix151 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/USAddress/CityNm	0	BOHEMIA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	791
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	26714
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IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-23566
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IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
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IRS990EZ/FundraisingGrossIncomeAmt	0	0
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IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
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IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	9521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-14045
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	9521
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	9450
IRS990EZ/OtherExpensesTotalAmt	0	36630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	50281
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	720
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	15486
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	50280
IRS990EZ/TotalProgramServiceExpensesAmt	0	50281
IRS990EZ/TotalRevenueAmt	0	26714
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	26714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	52985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	60770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	141119
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	141119
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	26714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	52985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	60770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	650
IRS990ScheduleA/Total509Grp/TotalAmt	0	141119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	26714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	52985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	60770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	141119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Advertising and Promotion $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Office Expenses $2611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Travel $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Conferences, Conventions, and Meetings $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Golf Outing Venue $31000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Bank Charges $1189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Website Costs $839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Stationary $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Licenses $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Receivables-Officers, Directors, Etc. - Beginning $9450 Receivables-Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Accounts Payable and Accrued Expenses - Beginning $720 Accounts Payable and Accrued Expenses - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $5486
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Total Liabilities.1006
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROCCO PANETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	TEXTING AWARENESS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	TEXT
ReturnHeader/Filer/EIN	0	272597783
ReturnHeader/Filer/PhoneNum	0	6319680900
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	125-190 WILBUR PLACE
ReturnHeader/Filer/USAddress/CityNm	0	BOHEMIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	11716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Carolyn D Slawski CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1757 Veterans Highway Suite 60
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Islandia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	117491535
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6312342350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CAROLYN D SLAWSKI CPA
ReturnHeader/ReturnTs	0	2015-02-27T15:22:29-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,441
Liabilities: $15,486
Net assets: -$14,045
Revenue: $26,714
Expenses: $50,280
Net income: -$23,566

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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