Civic Intelligence

The Ted Foundation Inc

EIN 82-0571464 • 501(c)3

110 Rosewood Drive15001
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$9,451

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$9,451

No earlier filing loaded for comparison.

Revenue

$159,539

No earlier filing loaded for comparison.

Expenses

$150,170

No earlier filing loaded for comparison.

Net Income

$9,369

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$10K$5.0K$0Assets 2013: $9,451Net Assets 2013: $9,4512013

Highlighted filing

2013

Assets$9,451
Liabilities-
Net Assets$9,451

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2013: $159,539Expenses 2013: $150,170Net Income 2013: $9,3692013

Highlighted filing

2013

Revenue$159,539
Expenses$150,170
Net Income$9,369

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
82-0571464
Raw XML Appendix131 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
CompensationExplanation/Compensation/PersonName0EMMA HALEY
CompensationExplanation/Compensation/PersonName1PAMELA M ROESCH
CompensationExplanation/Compensation/PersonName2CARLENE HAWES
CompensationExplanation/Compensation/PersonName3HELEN SENTIPEL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY09451
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09369
IRS990EZ/FeesAndOthPymtToIndContractors010510
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0159539
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY09451
IRS990EZ/NetAssetsOrFundBalancesEOY09451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation060117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EMMA HALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAMELA M ROESCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARLENE HAWES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HELEN SENTIPEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PROGRAM DIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets082
IRS990EZ/OtherExpensesTotal07798
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE TED FOUNDATION, INC. WAS ESTABLISHED TO SERVE ANY DISABLED INDIVIDUAL WHO WISHES TO PURSUE SELF-DETERMINATION. IT IS THE AIM OF THE TED FOUNDATION TO PROVIDE FOR THE HIGHEST QUALITY SUPPORTS TO ENRICH THE LIVES OF PERSONS WITH DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FOR THE HIGHEST QUALITY SUPPORTS TO ENRICH THE LIVES OF PERSONS WITH DISABILITIES THROUGH PROVIDING A SAFE AND COMPATIBLE ENVIRONMENT IN WHICH DISABLED INDIVIDUALS LIVE AS INDEPENDENTLY AS POSSIBLE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0138418
IRS990EZ/ProgramServiceRevenue0159539
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0131862
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10110 ROSEWOOD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALIQUIPPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015001
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAMELA ROESCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07246833400
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY09451
IRS990EZ/TotalExpenses0150170
IRS990EZ/TotalProgramServiceExpenses0138418
IRS990EZ/TotalRevenue0159539
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0166714
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0142657
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0144967
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0147768
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0139208
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0741314
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090741314
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0166714
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0142657
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0144967
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0147768
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0139208
IRS990ScheduleA/Total509/Total0741314
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0166714
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0142657
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0144967
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0147768
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0139208
IRS990ScheduleA/TotalSupportTotal/Total0741314
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK FEES 77 OFFICE SUPPLIES 367 TRAVEL 710 LIABILITY INS 2,260 HABITATION SUPPLIES 4,384 TOTAL 7,798
IRS990ScheduleO/GeneralExplanation/Explanation1CHANGE IN BEGINNING BALANCE RE 82
IRS990ScheduleO/GeneralExplanation/Explanation2THE TED FOUNDATION, INC. WAS ESTABLISHED TO SERVE ANY DISABLED INDIVIDUAL WHO WISHES TO PURSUE SELF-DETERMINATION. IT IS THE AIM OF THE TED FOUNDATION TO PROVIDE FOR THE HIGHEST QUALITY SUPPORTS TO ENRICH THE LIVES OF PERSONS WITH DISABILITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0820571464
ReturnHeader/Filer/Name/BusinessNameLine10THE TED FOUNDATION INC
ReturnHeader/Filer/NameControl0TEDF
ReturnHeader/Filer/USAddress/AddressLine10110 ROSEWOOD DRIVE
ReturnHeader/Filer/USAddress/City0ALIQUIPPA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015001
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0PAMELA ROESCH
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COTTRILL ARBUTINA & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10525 THIRD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEAVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0150092228
ReturnHeader/Preparer/Name0CRAIG BREERWOOD CPA
ReturnHeader/Preparer/Phone07246833400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T13:36:59-05:00

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