Civic Intelligence

Today Media Charitable Foundation C/O Today Media Inc

990EZ • Fiscal year 2018 • EIN 52-2444974

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

Organization ProfileN/A
3301 Lancaster AveWilmington, DE 19805

(302) 656-1809

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

118%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,464

Up $791 (+118%) from 2017

Net Assets

$1,464

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$21,360

Up $1,469 (+7.4%) from 2017

Expenses

Down

$20,569

Down $179 (-0.9%) from 2017

Net Income

Up

$791

Up $1,648 (+192%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$1,464
Liabilities$0
Net Assets$1,464
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$21,360
Expenses$20,569
Net Income$791
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$21,360
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$20,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MARTINELLIDirector-$0--
ANGELO MARTINELLIDirector-$0--
RALPH MARTINELLIDirector-$0--
RICHARD MARTINELLIDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$920$920-$920
Total Events$920$920-$920
Filing and Contact Details

Filer

Filer Name
Today Media Charitable Foundation
EIN
52-2444974
Phone
3026561809
Address
3301 LANCASTER AVE, WILMINGTON, DE 19805

Signing Officer

Name
Robert Martinelli
Title
Director
Phone
3026561809
Signed
2019-06-20
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 8 - Other Revenue

“Description: sponsors. Amount: 19,000.”

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

“Description: general and administrative. Amount: 49. Description: contributions. Amount: 20,000. Description: professional fees. Amount: 520. Total to form 990-ez, line 16: 20,569.”

Raw XML Appendix164 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/AddressLine1Txt03301 LANCASTER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0791
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01464
IRS990EZ/FundraisingGrossIncomeAmt0920
IRS990EZ/GamingGrossIncomeAmt01440
IRS990EZ/GrossReceiptsAmt021360
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MARTINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELO MARTINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RALPH MARTINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD MARTINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020569
IRS990EZ/OtherRevenueTotalAmt019000
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/ProgramServiceExpensesAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt02360
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020569
IRS990EZ/TotalProgramServiceExpensesAmt020000
IRS990EZ/TotalRevenueAmt021360
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113087
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0113087
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/Total509Grp/TotalAmt0113087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113087
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SPONSORS. AMOUNT: 19,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GENERAL AND ADMINISTRATIVE. AMOUNT: 49. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 20,000. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 520. TOTAL TO FORM 990-EZ, LINE 16: 20,569.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MARTINELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03026561809
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TODAY MEDIA CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O TODAY MEDIA INC
ReturnHeader/Filer/BusinessNameControlTxt0TODA
ReturnHeader/Filer/EIN0522444974
ReturnHeader/Filer/PhoneNum03026561809
ReturnHeader/Filer/USAddress/AddressLine1Txt03301 LANCASTER AVE
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080FAD860E92B50225BB44D1F09AB581D2B72C1BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.34.189
ReturnHeader/FilingSecurityInformation/IPDt02019-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:03:03
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/PreparationDt02019-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS R PHILLIPS
ReturnHeader/ReturnTs02019-07-12T09:42:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,464
Liabilities
$0
Net assets
$1,464
Revenue
$21,360
Expenses
$20,569
Net income
$791
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
2018Detailed filing. Detailed filing data is available for this year.$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