Civic Intelligence

Texting Awareness Foundation Inc

990EZ • Fiscal year 2020 • EIN 27-2597783

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

Organization ProfileN/A
80 Remington BlvdRonkonkoma, NY 11779

(631) 564-0447

Siviq Scores

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

Liabilities / Assets

98th percentile

3.76x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

303.80x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-1100%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-9.8%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-92%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,021

Down $220 (-9.8%) from 2019

Net Assets

Down

-$5,574

Down $275 (-5.2%) from 2019

Liabilities

Up

$7,595

Up $55 (+0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$25

Down $282 (-92%) from 2019

Expenses

Flat

$300

Flat from 2019

Net Income

Down

-$275

Down $282 (-4029%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2020

Assets$2,021
Liabilities$7,595
Net Assets-$5,574
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

2020

Revenue$25
Expenses$300
Net Income-$275
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.0
Gross Receipts
$25
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$1-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Texting Awareness Foundation Inc
EIN
27-2597783
Phone
6315640447
Address
80 REMINGTON BLVD, RONKONKOMA, NY 11779

Signing Officer

Name
Rocco Panetta
Title
President
Signed
2021-08-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Assets.1005

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7540 Accounts Payable and Accrued Expenses - Ending $7595”

Raw XML Appendix144 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/AddressLine1Txt080 REMINGTON BLVD-STE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RONKONKOMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011779
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-275
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02021
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5574
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROCCO PANETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDITH LA VERGNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
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/GrantsAndAllocationsAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07540
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07595
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0300
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017410
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/PublicSupportTotal509Amt017410
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09858
IRS990ScheduleA/Total509Grp/TotalAmt017410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Receivable - Beginning $2000 Accounts Receivable - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $7540 Accounts Payable and Accrued Expenses - Ending $7595
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCCO PANETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXTING AWARENESS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXT
ReturnHeader/Filer/EIN0272597783
ReturnHeader/Filer/PhoneNum06315640447
ReturnHeader/Filer/USAddress/AddressLine1Txt080 REMINGTON BLVD
ReturnHeader/Filer/USAddress/CityNm0RONKONKOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011779
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113446506
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/ZIPCd011749
ReturnHeader/PreparerPersonGrp/PhoneNum06312342350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN D SLAWSKI CPA
ReturnHeader/ReturnTs02021-08-09T10:55:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROCCO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PANETTA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,021
Liabilities
$7,595
Net assets
-$5,574
Revenue
$25
Expenses
$300
Net income
-$275
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
2020Detailed filing. Detailed filing data is available for this year.$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