Civic Intelligence

Time Being Press

990PF • Fiscal year 2010 • EIN 43-1685801

Jan 01, 2010 to Dec 31, 2010 • Filed on May 25, 2011

Organization Profile
10411 Clayton Road Suite 201-20363131
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

99th percentile

$65,927

Higher top officer pay than 99% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$324,017

No earlier filing loaded for comparison.

Net Assets

$316,393

No earlier filing loaded for comparison.

Liabilities

$7,624

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$147,945

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.

$600K$400K$200K$0Assets 2010: $324,017Liabilities 2010: $7,624Net Assets 2010: $316,3932010Assets 2011: $390,924Liabilities 2011: $6,416Net Assets 2011: $384,5082011Assets 2012: $462,531Liabilities 2012: $8,622Net Assets 2012: $453,9092012Assets 2013: $508,444Liabilities 2013: $8,637Net Assets 2013: $499,8072013Assets 2014: $291,132Liabilities 2014: $6,648Net Assets 2014: $284,4842014Assets 2015: $153,256Liabilities 2015: $3,264Net Assets 2015: $149,9922015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2010

Assets$324,017
Liabilities$7,624
Net Assets$316,393
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $147,9452010Expenses 2011: $138,7692011Expenses 2012: $139,8762012Revenue 2013: $215,237Expenses 2013: $168,639Net Income 2013: $46,5982013Revenue 2014: $207,050Expenses 2014: $422,056Net Income 2014: -$215,0062014Revenue 2015: $202,784Expenses 2015: $337,273Net Income 2015: -$134,4892015Revenue 2016: $50,131Expenses 2016: $200,123Net Income 2016: -$149,9922016

Highlighted filing

2010

Revenue-
Expenses$147,945
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 25, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY CALLSec/TreasFT$65,927-$65,927
LD BRODSKYPresidentFT$0--
JANE GOLDBERGVice President-$0--
Filing and Contact Details

Filer

EIN
43-1685801
Raw XML AppendixShowing 400 of 515 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount01961
AccountingFeesSchedule/AccountingFees/Category0SCHOWALTER & JABOURI, P.C.
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01961
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/AdjustedNetIncome096
DepreciationSchedule/Depreciation/AdjustedNetIncome1952
DepreciationSchedule/Depreciation/AdjustedNetIncome274
DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/ComputationMethod1SL
DepreciationSchedule/Depreciation/ComputationMethod2SL
DepreciationSchedule/Depreciation/CostOrOtherBasis013607
DepreciationSchedule/Depreciation/CostOrOtherBasis110982
DepreciationSchedule/Depreciation/CostOrOtherBasis29801
DepreciationSchedule/Depreciation/CurrentYearExpense096
DepreciationSchedule/Depreciation/CurrentYearExpense1952
DepreciationSchedule/Depreciation/CurrentYearExpense274
DepreciationSchedule/Depreciation/DateAcquired02004-01-01
DepreciationSchedule/Depreciation/DateAcquired12006-01-01
DepreciationSchedule/Depreciation/DateAcquired22006-01-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0FURNITURE & FIXTURES
DepreciationSchedule/Depreciation/DescriptionOfProperty1LEASEHOLD
DepreciationSchedule/Depreciation/DescriptionOfProperty2COMPUTERS
DepreciationSchedule/Depreciation/Life07.000000000000
DepreciationSchedule/Depreciation/Life15.000000000000
DepreciationSchedule/Depreciation/Life25.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome00
DepreciationSchedule/Depreciation/NetInvestmentIncome10
DepreciationSchedule/Depreciation/NetInvestmentIncome20
DepreciationSchedule/Depreciation/PriorYearsDepreciation013132
DepreciationSchedule/Depreciation/PriorYearsDepreciation19827
DepreciationSchedule/Depreciation/PriorYearsDepreciation29202
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/AccumulatedDepreciation0353
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis0459
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02007-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0COMPUTER DISPOSAL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense00
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-106
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-106
IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/RelatedOrExemptFunctionIncome0-6187
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0356
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0Misc.
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome093
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0356
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-6200
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-5844
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01961
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01961
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps065927
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss065927
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0229354
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSold015858
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm01122
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss01122
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses075565
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncm0-6187
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnss0-6187
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessReturnsAndAllwnc09671
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps0164
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0356
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0356
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0356
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss0164
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps0450
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0450
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-106
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0356
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps03352
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss03352
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps046189
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss046189
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps018461
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss018461
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm093
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss093
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps01742
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss01742
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps08577
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss08577
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0-5738
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm01122
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0146823
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0147945
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0356
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0223510
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm01122
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0146823
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0147945
IRS990PF/BalanceSheets/AccountsPayableBOY01359
IRS990PF/BalanceSheets/AccountsPayableEOY01954
IRS990PF/BalanceSheets/AccountsReceivable0184
IRS990PF/BalanceSheets/AccountsReceivableBOY0677
IRS990PF/BalanceSheets/AccountsReceivableEOY0184
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV0184
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip032161
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY014890
IRS990PF/BalanceSheets/CashEOY016596
IRS990PF/BalanceSheets/CashEOYFMV016596
IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY0159722
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY0162129
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOYFMV0162129
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis034389
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY02852
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY02228
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV02228
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY05489
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY05474
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY067
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0196
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY070662
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY070662
IRS990PF/BalanceSheets/RetainedEarningsBOY0170466
IRS990PF/BalanceSheets/RetainedEarningsEOY0245731
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY069902
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0142880
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0142880
IRS990PF/BalanceSheets/TotalAssetsBOY0248043
IRS990PF/BalanceSheets/TotalAssetsEOY0324017
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0324017
IRS990PF/BalanceSheets/TotalLiabilitiesBOY06915
IRS990PF/BalanceSheets/TotalLiabilitiesEOY07624
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0248043
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0324017
IRS990PF/BalanceSheets/TotalNetAssetsBOY0241128
IRS990PF/BalanceSheets/TotalNetAssetsEOY0316393
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses075565
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0300
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0316693
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0241128
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0316393
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0324017
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0118163
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0118163
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01772
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn05820
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0116391
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0118163
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition240.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation265927
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LD BRODSKY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JANE GOLDBERG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JERRY CALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1010411 CLAYTON RD SUITE 208
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine119930 LITZSINGER ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine124716 STEEPLE VIEW DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ST LOUIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ST LOUIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2ST LOUIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode063131
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode163131
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode263128
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/DateOfRuling02000-02-28
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year100
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year200
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year300
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear00
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total00
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year100
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year200
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year300
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear0146823
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0708396
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year10139717
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year20215419
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year30206437
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year100
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year200
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year300
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear0146823
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0708396
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year10139717
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year20215419
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year30206437
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total00
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total00
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total00
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear03880
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total06103
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year101541
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year20321
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year30361
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01757917
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01757913
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio015.103513
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear103.022411
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2022.381195
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3019.082732
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4014.460594
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5016.570631
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0116391
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1046227
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear209625
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3010818
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4013361
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5010930
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome04
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0146823
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10139717
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20215419
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30206437
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40193208
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50181117
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio075.517563
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0146823
IRS990PF/QualifyingDistributions/ExpensesAndContributions0146823
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0146823
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber010
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0SALES OF POETRY BOOKS. THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROMOTE A DEEPER APPRECIATION OF POETRY AS A PART OF AMERICAN CULTURE BY PUBLISHING QUALITY POETRY.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0LD BRODSKY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03144321771
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1010411 CLAYTON ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ST LOUIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode063131
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation01
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MO
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.timebeing.com
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10SALES OF POETRY BOOKS. THE ORGANIZATION'S EXEMPT PURPOSE IS PROMOTE A DEEPER APPRECIATION OF POETRY AS A PART OF AMERICAN CULTURE BY PUBLISHING QUALITY POETRY.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10147945
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0LD BRODSKY
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990ScheduleB/ContributorInfo/AggregateContributions0180000
IRS990ScheduleB/ContributorInfo/AggregateContributions149354
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine109933 LITZSINGER ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1110411 CLAYTON ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0ST LOUIS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1ST LOUIS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1MO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode063124
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode163131
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0CHARLOTTE BRODSKY
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1L D BRODSKY
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation013228
LandEtcSchedule2/LandEtc/AccumulatedDepreciation110779
LandEtcSchedule2/LandEtc/AccumulatedDepreciation29276
LandEtcSchedule2/LandEtc/BookValue0379
LandEtcSchedule2/LandEtc/BookValue1203
LandEtcSchedule2/LandEtc/BookValue2525
LandEtcSchedule2/LandEtc/CategoryOrItem0FURNITURE & FIXTURES
LandEtcSchedule2/LandEtc/CategoryOrItem1LEASEHOLD
LandEtcSchedule2/LandEtc/CategoryOrItem2COMPUTERS
LandEtcSchedule2/LandEtc/CostOrOtherBasis013607
LandEtcSchedule2/LandEtc/CostOrOtherBasis110982
LandEtcSchedule2/LandEtc/CostOrOtherBasis29801
LandEtcSchedule2/LandEtc/EOYFMV00
LandEtcSchedule2/LandEtc/EOYFMV10
LandEtcSchedule2/LandEtc/EOYFMV20
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount0450
LegalFeesSchedule/LegalFees/Category0PROFESSIONAL SERVICES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0450
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherDecreasesSchedule/OtherDecreases/Amount0300
OtherDecreasesSchedule/OtherDecreases/Description0Non Deductible Expenses
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome60

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,017
Liabilities
$7,624
Net assets
$316,393
Revenue
-
Expenses
$147,945
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.50$2.00$1.50
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$2.03$3.37$1.34
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.07$2.84$2.07$4.22$2.15
2013Detailed filing. Detailed filing data is available for this year.$5.08$0.09$5.00$2.15$1.69$0.47
2012Detailed filing. Detailed filing data is available for this year.$4.63$0.09$4.54$1.40
2011Detailed filing. Detailed filing data is available for this year.$3.91$0.06$3.85$1.39
2010Detailed filing. Detailed filing data is available for this year.$3.24$0.08$3.16$1.48