Civic Intelligence

Today Media Charitable Foundation

EIN 52-2444974 • 501(c)3 • Hockessin, DE

Profile

Supporting organizations engaging in health, social welfare and cultural activities that benefit adults and children in delaware.

112 Juneberry CourtHockessin, DE 19707

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-78%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,198

Down $4,283 (-78%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$1,198

Down $4,283 (-78%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $12,338 (-100%) from 2021

Expenses

Down

$4,283

Down $26,548 (-86%) from 2021

Net Income

Up

-$4,283

Up $14,210 (+77%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$30K$20K$10K$0Assets 2011: $6,945Liabilities 2011: $0Net Assets 2011: $6,9452011Assets 2012: $965Liabilities 2012: $02012Assets 2013: $493Liabilities 2013: $0Net Assets 2013: $4932013Assets 2014: $2,818Liabilities 2014: $0Net Assets 2014: $2,8182014Assets 2015: $979Liabilities 2015: $0Net Assets 2015: $9792015Assets 2016: $1,530Liabilities 2016: $0Net Assets 2016: $1,5302016Assets 2017: $673Liabilities 2017: $02017Assets 2018: $1,464Liabilities 2018: $0Net Assets 2018: $1,4642018Assets 2019: $1,067Liabilities 2019: $0Net Assets 2019: $1,0672019Assets 2020: $23,974Liabilities 2020: $0Net Assets 2020: $23,9742020Assets 2021: $5,481Liabilities 2021: $0Net Assets 2021: $5,4812021Assets 2022: $1,198Liabilities 2022: $0Net Assets 2022: $1,1982022

Highlighted filing

2022

Assets$1,198
Liabilities$0
Net Assets$1,198
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $134,573Expenses 2011: $124,551Net Income 2011: $10,0222011Revenue 2012: $118,722Expenses 2012: $124,702Net Income 2012: -$5,9802012Revenue 2013: $15,000Expenses 2013: $15,472Net Income 2013: -$4722013Revenue 2014: $15,000Expenses 2014: $12,675Net Income 2014: $2,3252014Revenue 2015: $31,537Expenses 2015: $33,376Net Income 2015: -$1,8392015Revenue 2016: $17,227Expenses 2016: $16,676Net Income 2016: $5512016Revenue 2017: $19,891Expenses 2017: $20,748Net Income 2017: -$8572017Revenue 2018: $21,360Expenses 2018: $20,569Net Income 2018: $7912018Revenue 2019: $24,200Expenses 2019: $24,597Net Income 2019: -$3972019Revenue 2020: $45,241Expenses 2020: $22,334Net Income 2020: $22,9072020Revenue 2021: $12,338Expenses 2021: $30,831Net Income 2021: -$18,4932021Revenue 2022: $0Expenses 2022: $4,283Net Income 2022: -$4,2832022

Highlighted filing

2022

Revenue$0
Expenses$4,283
Net Income-$4,283
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,198
Liabilities
$0
Net assets
$1,198
Revenue
$0
Expenses
$4,283
Net income
-$4,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.12$0.31$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.45$0.22$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.24$0.25$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.21$0.21$0.01
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.20$0.21$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.17$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.32$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.15$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.15$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$1.19$1.25$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.35$1.25$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Supporting organizations engaging in health, social welfare and cultural activities that benefit adults and children in delaware.

Program Services

DescriptionGrantsExpenses
SUPPORT AND BENEFIT ORGANIZATIONS ENGAGING IN HEALTH, SOCIAL WELFARE AND CULTURAL ACTIVITIES THAT BENEFIT ADULTS AND CHILDREN LIVING IN DELAWARE.$0$3,388
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MARTINELLIDirector-$0--
RICHARD MARTINELLIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Today Media Charitable Foundation
EIN
52-2444974
Phone
3026561809
Address
112 JUNEBERRY COURT, HOCKESSIN, DE 19707

Signing Officer

Name
Robert Martinelli
Title
Director
Phone
3026561809
Signed
2023-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Horty & Horty Pa
Address
503 CARR ROAD SUITE 120, WILMINGTON, DE 19809
Preparer
Douglas R Phillips
Phone
3026524194
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: general and administrative. Amount: 255. Description: contributions. Amount: 3,388. Description: professional fees. Amount: 640. Total to form 990-ez, line 16: 4,283.”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT MARTINELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum03026561809
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 JUNEBERRY COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOCKESSIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4283
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01198
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05481
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05481
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MARTINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD MARTINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING ORGANIZATIONS ENGAGING IN HEALTH, SOCIAL WELFARE AND CULTURAL ACTIVITIES THAT BENEFIT ADULTS AND CHILDREN IN DELAWARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT AND BENEFIT ORGANIZATIONS ENGAGING IN HEALTH, SOCIAL WELFARE AND CULTURAL ACTIVITIES THAT BENEFIT ADULTS AND CHILDREN LIVING IN DELAWARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03388
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04283
IRS990EZ/TotalProgramServiceExpensesAmt03388
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103139
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0103139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021360
IRS990ScheduleA/Total509Grp/TotalAmt0103139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GENERAL AND ADMINISTRATIVE. AMOUNT: 255. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 3,388. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 640. TOTAL TO FORM 990-EZ, LINE 16: 4,283.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MARTINELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03026561809
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TODAY MEDIA CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ROBERT MARTNELLI
ReturnHeader/Filer/BusinessNameControlTxt0TODA
ReturnHeader/Filer/EIN0522444974
ReturnHeader/Filer/PhoneNum03026561809
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 JUNEBERRY COURT
ReturnHeader/Filer/USAddress/CityNm0HOCKESSIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019707
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510218897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORTY & HORTY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 CARR ROAD SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019809
ReturnHeader/PreparerPersonGrp/PhoneNum03026524194
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS R PHILLIPS
ReturnHeader/ReturnTs02023-10-31T10:26:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTINELLI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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