Civic Intelligence

Time Being Press

990PF • Fiscal year 2012 • EIN 43-1685801

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

10411 Clayton Road Suite 201-20363131
Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

99th percentile

$65,024

Higher top officer pay than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$462,531

Up $71,607 (+18%) from 2011

Net Assets

Up

$453,909

Up $69,401 (+18%) from 2011

Liabilities

Up

$8,622

Up $2,206 (+34%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$139,876

Up $1,107 (+0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$462,531
Liabilities$8,622
Net Assets$453,909

Operations Trend

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

2012

Revenue-
Expenses$139,876
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY CALLSec/TreasFT$65,024-$65,024
LD BRODSKYPresidentFT$0--
JANE GOLDBERGVice President-$0--
Filing and Contact Details

Filer

EIN
43-1685801
Raw XML AppendixShowing 400 of 530 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/Amount02060
AccountingFeesSchedule/AccountingFees/Category0SCHOWALTER & JABOURI, P.C.
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps02060
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/AdjustedNetIncome00
DepreciationSchedule/Depreciation/AdjustedNetIncome10
DepreciationSchedule/Depreciation/AdjustedNetIncome20
DepreciationSchedule/Depreciation/AdjustedNetIncome363
DepreciationSchedule/Depreciation/AdjustedNetIncome439
DepreciationSchedule/Depreciation/AdjustedNetIncome5119
DepreciationSchedule/Depreciation/AdjustedNetIncome615
DepreciationSchedule/Depreciation/AdjustedNetIncome7121
DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/ComputationMethod1SL
DepreciationSchedule/Depreciation/ComputationMethod2SL
DepreciationSchedule/Depreciation/ComputationMethod3200DB
DepreciationSchedule/Depreciation/ComputationMethod4SL
DepreciationSchedule/Depreciation/ComputationMethod5SL
DepreciationSchedule/Depreciation/ComputationMethod6200DB
DepreciationSchedule/Depreciation/ComputationMethod7200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis012385
DepreciationSchedule/Depreciation/CostOrOtherBasis17232
DepreciationSchedule/Depreciation/CostOrOtherBasis28349
DepreciationSchedule/Depreciation/CostOrOtherBasis3625
DepreciationSchedule/Depreciation/CostOrOtherBasis41222
DepreciationSchedule/Depreciation/CostOrOtherBasis53750
DepreciationSchedule/Depreciation/CostOrOtherBasis6174
DepreciationSchedule/Depreciation/CostOrOtherBasis7604
DepreciationSchedule/Depreciation/CurrentYearExpense00
DepreciationSchedule/Depreciation/CurrentYearExpense10
DepreciationSchedule/Depreciation/CurrentYearExpense20
DepreciationSchedule/Depreciation/CurrentYearExpense3375
DepreciationSchedule/Depreciation/CurrentYearExpense439
DepreciationSchedule/Depreciation/CurrentYearExpense5119
DepreciationSchedule/Depreciation/CurrentYearExpense610
DepreciationSchedule/Depreciation/CurrentYearExpense7138
DepreciationSchedule/Depreciation/DateAcquired02004-01-01
DepreciationSchedule/Depreciation/DateAcquired12006-07-11
DepreciationSchedule/Depreciation/DateAcquired22006-01-01
DepreciationSchedule/Depreciation/DateAcquired32012-07-15
DepreciationSchedule/Depreciation/DateAcquired41990-06-01
DepreciationSchedule/Depreciation/DateAcquired51991-07-01
DepreciationSchedule/Depreciation/DateAcquired62008-07-07
DepreciationSchedule/Depreciation/DateAcquired72010-10-04
DepreciationSchedule/Depreciation/DescriptionOfProperty0FURNITURE & FIXTURES
DepreciationSchedule/Depreciation/DescriptionOfProperty1LEASEHOLD IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty2COMPUTERS
DepreciationSchedule/Depreciation/DescriptionOfProperty3COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty4BURGLAR ALARM
DepreciationSchedule/Depreciation/DescriptionOfProperty5LEASEHOLD IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty6COMPUTER MONITOR
DepreciationSchedule/Depreciation/DescriptionOfProperty7DELL COMPUTER
DepreciationSchedule/Depreciation/Life07.000000000000
DepreciationSchedule/Depreciation/Life15.000000000000
DepreciationSchedule/Depreciation/Life25.000000000000
DepreciationSchedule/Depreciation/Life35.000000000000
DepreciationSchedule/Depreciation/Life431.500000000000
DepreciationSchedule/Depreciation/Life531.500000000000
DepreciationSchedule/Depreciation/Life65.000000000000
DepreciationSchedule/Depreciation/Life75.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome00
DepreciationSchedule/Depreciation/NetInvestmentIncome10
DepreciationSchedule/Depreciation/NetInvestmentIncome20
DepreciationSchedule/Depreciation/NetInvestmentIncome30
DepreciationSchedule/Depreciation/NetInvestmentIncome40
DepreciationSchedule/Depreciation/NetInvestmentIncome50
DepreciationSchedule/Depreciation/NetInvestmentIncome60
DepreciationSchedule/Depreciation/NetInvestmentIncome70
DepreciationSchedule/Depreciation/PriorYearsDepreciation012385
DepreciationSchedule/Depreciation/PriorYearsDepreciation17232
DepreciationSchedule/Depreciation/PriorYearsDepreciation28349
DepreciationSchedule/Depreciation/PriorYearsDepreciation3836
DepreciationSchedule/Depreciation/PriorYearsDepreciation43131
DepreciationSchedule/Depreciation/PriorYearsDepreciation5159
DepreciationSchedule/Depreciation/PriorYearsDepreciation6260
IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/RelatedOrExemptFunctionIncome0-8282
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01305
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0Misc.
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01305
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-8282
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-6977
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps02060
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02060
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps065024
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss065024
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0216700
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSold014035
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm0681
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0681
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses069847
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncm0-8282
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnss0-8282
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessReturnsAndAllwnc05753
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps0225
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm01305
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01305
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01305
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss0225
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01305
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps03447
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss03447
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps045931
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss045931
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps012188
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss012188
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps01927
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss01927
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps08393
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss08393
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0-6977
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0681
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0139195
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0139876
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01305
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0209723
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0681
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0139195
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0139876
IRS990PF/BalanceSheets/AccountsPayableBOY0748
IRS990PF/BalanceSheets/AccountsPayableEOY059
IRS990PF/BalanceSheets/AccountsReceivableBOY0217
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip033033
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY013649
IRS990PF/BalanceSheets/CashEOY013208
IRS990PF/BalanceSheets/CashEOYFMV013208
IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY0160077
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY0162007
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOYFMV0162007
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis034341
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY01364
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY01308
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV01308
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY05489
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY08489
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY0179
IRS990PF/BalanceSheets/OtherLiabilitiesEOY074
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY070662
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY070662
IRS990PF/BalanceSheets/RetainedEarningsBOY0313846
IRS990PF/BalanceSheets/RetainedEarningsEOY0383247
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0215617
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0286008
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0286008
IRS990PF/BalanceSheets/TotalAssetsBOY0390924
IRS990PF/BalanceSheets/TotalAssetsEOY0462531
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0462531
IRS990PF/BalanceSheets/TotalLiabilitiesBOY06416
IRS990PF/BalanceSheets/TotalLiabilitiesEOY08622
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0390924
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0462531
IRS990PF/BalanceSheets/TotalNetAssetsBOY0384508
IRS990PF/BalanceSheets/TotalNetAssetsEOY0453909
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses069847
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0446
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0454355
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0384508
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0453909
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax026
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal026
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome026
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue026
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0462531
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0263121
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0263121
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03947
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn012959
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0259174
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0263121
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/Compensation265024
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/CurrentYear0139195
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0563640
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year10137905
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year20146823
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year30139717
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year100
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year200
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year300
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear0139195
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0563640
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year10137905
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year20146823
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year30139717
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total00
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total00
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total00
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear08639
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total020399
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year106339
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year203880
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year301541
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct02408929
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets02408916
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio09.294591
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.725152
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear201.261464
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear303.022411
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4022.381195
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5019.082732
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0259174
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10190174
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20116391
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3046227
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear409625
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5010818
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome013
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0139195
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10137905
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20146823
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30139717
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40215419
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50206437
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio046.472954
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0139195
IRS990PF/QualifyingDistributions/ExpensesAndContributions0139195
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0139195
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/Expenses10138266
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/AggregateContributions0192000
IRS990ScheduleB/ContributorInfo/AggregateContributions124700
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/AccumulatedDepreciation012385
LandEtcSchedule2/LandEtc/AccumulatedDepreciation17232
LandEtcSchedule2/LandEtc/AccumulatedDepreciation28349
LandEtcSchedule2/LandEtc/AccumulatedDepreciation3375
LandEtcSchedule2/LandEtc/AccumulatedDepreciation4875
LandEtcSchedule2/LandEtc/AccumulatedDepreciation53250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings