Civic Intelligence

Incredible Teddy Foundation

EIN 27-4157159 • 501(c)3 • Sarasota Springs, NY

Profile

To raise awareness, provide research grants, and provide direct assistance to families with critically ill children.

PO Box 3122Sarasota Springs, NY 12866

www.incredibleteddyfoundation.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

NTEE G • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

NTEE G • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

72%

Higher net margin than 90% of similar nonprofits.

NTEE G • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE G • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

$108,506

No earlier filing loaded for comparison.

Liabilities

$88

No earlier filing loaded for comparison.

Net Assets

$108,418

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin90th percentile

Revenue

$57,680

No earlier filing loaded for comparison.

Expenses

$16,352

No earlier filing loaded for comparison.

Net Income

$41,328

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $108,506Liabilities 2016: $88Net Assets 2016: $108,4182016

Highlighted filing

2016

Assets$108,506
Liabilities$88
Net Assets$108,418
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2016: $57,680Expenses 2016: $16,352Net Income 2016: $41,3282016

Highlighted filing

2016

Revenue$57,680
Expenses$16,352
Net Income$41,328
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,506
Liabilities
$88
Net assets
$108,418
Revenue
$57,680
Expenses
$16,352
Net income
$41,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.08$0.58$0.16$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$57,680
Mission and Program Overview

Mission

To raise awareness, provide research grants, and provide direct assistance to families with critically ill children.

Program Services

DescriptionGrantsExpenses
Held annual dinner and silent auction. Supplied families with hospital gift bags.$12,665$2,440
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea DiBari LodicoPresidentPT$0--
Philip Michael LodicoSec/TreasurerPT$0--
Kara Jean PritchardDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Incredible Teddy Foundation
EIN
27-4157159
Phone
5183065122
Address
PO Box 3122, Sarasota Springs, NY 12866

Signing Officer

Name
Philip Michael Lodico
Title
Sec/Treasurer
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Sherman Financial Management LLC
Address
5407 PATTERSON AVE STE 203, RICHMOND, VA 23226
Preparer
Terry P Sherman CPA
Phone
8043057957
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $128”

Other Expenses.1002

“Office Expenses $91”

Other Expenses.1003

“Information Technology $525”

Other Expenses.1

“Annual Dinner $11966”

Other Expenses.2

“Meetings $659”

Other Expenses.5

“Bank Charges $119”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $399 Accounts Payable and Accrued Expenses - Ending $88”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Foundation
IRS990EZ/BooksInCareOfDetail/PhoneNum05183065122
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012866
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108418
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrea DiBari Lodico
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kara Jean Pritchard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013488
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise awareness, provide research grants, and provide direct assistance to families with critically ill children.
IRS990EZ/PrintingPublicationsPostageAmt0424
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held annual dinner and silent auction. Supplied families with hospital gift bags.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012665
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02440
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0399
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt088
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016352
IRS990EZ/TotalProgramServiceExpensesAmt012665
IRS990EZ/TotalRevenueAmt057680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.incredibleteddyfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166407
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01489
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94170
IRS990ScheduleA/PublicSupportTotal170Amt0158123
IRS990ScheduleA/SubstantialContributorsTotAmt08284
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057680
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166407
IRS990ScheduleA/TotalSupportAmt0167914
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Dinner $11966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meetings $659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $399 Accounts Payable and Accrued Expenses - Ending $88
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip Michael Lodico
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INCREDIBLE TEDDY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INCR
ReturnHeader/Filer/EIN0274157159
ReturnHeader/Filer/PhoneNum05183065122
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3122
ReturnHeader/Filer/USAddress/CityNm0Sarasota Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012866
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023226
ReturnHeader/PreparerPersonGrp/PhoneNum08043057957
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY P SHERMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T13:30:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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