Civic Intelligence

Taispean Charities Ltd.

990EZ • Fiscal year 2016 • EIN 47-4491773

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

PO Box 993Huntington, NY 11743

(631) 425-2500

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

36%

Higher net margin than 89% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$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

Assets

$20,580

No earlier filing loaded for comparison.

Net Assets

$20,580

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$57,164

No earlier filing loaded for comparison.

Expenses

$36,714

No earlier filing loaded for comparison.

Net Income

$20,450

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.

$80K$60K$40K$20K$0Assets 2016: $20,580Liabilities 2016: $0Net Assets 2016: $20,5802016Assets 2017: $7,314Liabilities 2017: $0Net Assets 2017: $7,3142017Assets 2018: $28,443Liabilities 2018: $0Net Assets 2018: $28,4432018Assets 2019: $7,968Liabilities 2019: $0Net Assets 2019: $7,9682019Assets 2020: $16,618Liabilities 2020: $0Net Assets 2020: $16,6182020Assets 2021: $8,445Liabilities 2021: $0Net Assets 2021: $8,4452021Assets 2022: $24,343Liabilities 2022: $0Net Assets 2022: $24,3432022Assets 2023: $55,328Liabilities 2023: $0Net Assets 2023: $55,3282023Assets 2024: $61,276Net Assets 2024: $61,2762024

Highlighted filing

2016

Assets$20,580
Liabilities$0
Net Assets$20,580

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $57,164Expenses 2016: $36,714Net Income 2016: $20,4502016Revenue 2017: $92,603Expenses 2017: $105,869Net Income 2017: -$13,2662017Revenue 2018: $147,746Expenses 2018: $126,617Net Income 2018: $21,1292018Revenue 2019: $101,250Expenses 2019: $121,725Net Income 2019: -$20,4752019Revenue 2020: $124,499Expenses 2020: $115,849Net Income 2020: $8,6502020Revenue 2021: $49,365Expenses 2021: $57,538Net Income 2021: -$8,1732021Revenue 2022: $159,243Expenses 2022: $143,345Net Income 2022: $15,8982022Revenue 2023: $186,071Expenses 2023: $155,086Net Income 2023: $30,9852023Revenue 2024: $168,789Expenses 2024: $162,841Net Income 2024: $5,9482024

Highlighted filing

2016

Revenue$57,164
Expenses$36,714
Net Income$20,450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$57,315
Mission and Program Overview

Mission

The purpose of the charity is to raise funds for the distribution of money and/or food and other household items to local food banks and other exempt organizations that qualify as exempt organizations under section 501(c)(3) ofthe internal revenue code or the corresponding section of any future federal tax code.

Program Services

DescriptionGrantsExpenses
ORGANIZATION HOLDS VARIOUS EVENTS TO GENERATE REVENUE TO MAKE CONTRIBUTIONS TO ORGANIZATIONS AND INDIVIDUALS IN THE COMMUNITY$1,150$35,591
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG KENNEDYPresidentPT$0--
ANDREW BRADYVice PresidePT$0--
JOHN BRODERICKTreasurerPT$0--
TOM DOUGHERTYFinancial SePT$0--
TOM CLEARYRecording SePT$0--
STEVE FOXMarshalPT$0--
JOHN LAVERTUSentinelPT$0--
TIM ROSSITEROfficer-$0--
MATT WHITEOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Taispean Charities Ltd
EIN
47-4491773
Address
PO BOX 993, HUNTINGTON, NY 11743

Signing Officer

Name
Greg Kennedy
Title
President
Signed
2017-09-11
Discuss with paid preparer
Yes

Preparer

Firm
ADAMS & BECKER CPA'S PC
Address
22 OAKWOOD ROAD, HUNTINGTON, NY 11743
Preparer
Peter T Terescocpa
Phone
6314236634
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 1,175 website maintenance 78 meeting expenses 543 insurance 1,963 grand marshal's ball 11,055 golf outing 15,592 turkey and food drive 4,035 total 34,441

Form 990-ez, Part III

The purpose of the charity is to raise funds for the distribution of money and/or food and other household items to local food banks and other exempt organizations that qualify as exempt organizations under section 501(c)(3) ofthe internal revenue code or the corresponding section of any future federal tax code.

Raw XML Appendix140 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/PersonNm0THE CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06314252500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 993
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTIGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt020450
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01150
IRS990EZ/GrossReceiptsAmt057315
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN BRODERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM CLEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN LAVERTU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIM ROSSITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MATT WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MARSHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SENTINEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034441
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE CHARITY IS TO RAISE FUNDS FOR THE DISTRIBUTION OF MONEY AND/OR FOOD AND OTHER HOUSEHOLD ITEMS TO LOCAL FOOD BANKS AND OTHER EXEMPT ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OFTHE INTERNAL REVENUE CODE OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
IRS990EZ/ProgramServiceRevenueAmt056645
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION HOLDS VARIOUS EVENTS TO GENERATE REVENUE TO MAKE CONTRIBUTIONS TO ORGANIZATIONS AND INDIVIDUALS IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01150
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0151
IRS990EZ/SpecialEventsNetIncomeLossAmt0519
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036714
IRS990EZ/TotalProgramServiceExpensesAmt035591
IRS990EZ/TotalRevenueAmt057164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt057315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt057315
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057315
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057315
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 1,175 WEBSITE MAINTENANCE 78 MEETING EXPENSES 543 INSURANCE 1,963 GRAND MARSHAL'S BALL 11,055 GOLF OUTING 15,592 TURKEY AND FOOD DRIVE 4,035 TOTAL 34,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE CHARITY IS TO RAISE FUNDS FOR THE DISTRIBUTION OF MONEY AND/OR FOOD AND OTHER HOUSEHOLD ITEMS TO LOCAL FOOD BANKS AND OTHER EXEMPT ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OFTHE INTERNAL REVENUE CODE OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAISPEAN CHARITIES LTD
ReturnHeader/Filer/BusinessNameControlTxt0TAIS
ReturnHeader/Filer/EIN0474491773
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 993
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011743
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0707C1617CD59749002751B9FCFB10D24BCFE7340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113002187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMS & BECKER CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 OAKWOOD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011743
ReturnHeader/PreparerPersonGrp/PhoneNum06314236634
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER T TERESCOCPA
ReturnHeader/ReturnTs02017-10-06T15:15:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings