Civic Intelligence

Taispean Charities Ltd.

990EZ • Fiscal year 2018 • EIN 47-4491773

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

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

50th percentile

0.00x

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

289%

Faster asset growth than 95% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$28,443

Up $21,129 (+289%) from 2017

Net Assets

Up

$28,443

Up $21,129 (+289%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$147,746

Up $55,143 (+60%) from 2017

Expenses

Up

$126,617

Up $20,748 (+20%) from 2017

Net Income

Up

$21,129

Up $34,395 (+259%) from 2017

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

2018

Assets$28,443
Liabilities$0
Net Assets$28,443

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

2018

Revenue$147,746
Expenses$126,617
Net Income$21,129
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$147,746
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$1,810$126,617
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS DOUGHERTYPresidentPT$0--
JOHN BRODERICKVice PresidePT$0--
STEPHEN FOXTreasurerPT$0--
MATTHEW WHITEFinancial SePT$0--
JAMES BYRNESRecording SePT$0--
JOHN LAVERTUMarshalPT$0--
JOHN MONAHANSentinelPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Thomas Dougherty
Title
President
Signed
2019-10-21
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 706 bank & credit card fees 1,774 meeting expenses 4,957 holiday party 1,798 insurance 1,908 grand marshal's ball 78,787 golf outing 23,579 turkey and food drive 3,339 comedy night 2,834 total 119,682

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 Appendix143 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/BOYAmt07314
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021129
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03625
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01810
IRS990EZ/GrossReceiptsAmt0147746
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028443
IRS990EZ/OccupancyRentUtltsAndMaintAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BRODERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES BYRNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN LAVERTU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN MONAHAN
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0119682
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/ProgramServiceRevenueAmt0147746
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION HOLDS VARIOUS EVENTS TO GENERATE REVENUE TO MAKE CONTRIBUTIONS TO ORGANIZATIONS AND INDIVIDUALS IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01810
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126617
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0147746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0147746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt095253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt057315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0300314
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0300314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147746
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057315
IRS990ScheduleA/Total509Grp/TotalAmt0300314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 706 BANK & CREDIT CARD FEES 1,774 MEETING EXPENSES 4,957 HOLIDAY PARTY 1,798 INSURANCE 1,908 GRAND MARSHAL'S BALL 78,787 GOLF OUTING 23,579 TURKEY AND FOOD DRIVE 3,339 COMEDY NIGHT 2,834 TOTAL 119,682
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DOUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
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/AtSubmissionCreationDeviceId07A52506BC6EA7FEE6E426322F030FA9B49213119
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083EC9271A70CE886973A92F5F47FBD9D791A3BAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:23:34
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/PreparationDt02019-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER T TERESCOCPA
ReturnHeader/ReturnTs02019-10-30T10:23:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings