Civic Intelligence

Angel Swim Connecticut Trust

990EZ • Fiscal year 2011 • EIN 05-6138536

Dec 01, 2010 to Nov 30, 2011 • Filed on Apr 05, 2012

Organization Profilewww.angelcharitabletrust.org
PO Box 101306371
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$19,826

No earlier filing loaded for comparison.

Net Assets

$19,826

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

$10,962

No earlier filing loaded for comparison.

Expenses

$10,014

No earlier filing loaded for comparison.

Net Income

$948

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $19,826Net Assets 2011: $19,8262011Assets 2012: $99,218Liabilities 2012: $02012Assets 2013: $62,158Liabilities 2013: $0Net Assets 2013: $62,1582013Assets 2014: $57,580Liabilities 2014: $0Net Assets 2014: $57,5802014Assets 2015: $33,125Liabilities 2015: $0Net Assets 2015: $33,1252015Assets 2016: $37,024Net Assets 2016: $37,0242016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$19,826
Liabilities-
Net Assets$19,826
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $10,962Expenses 2011: $10,014Net Income 2011: $9482011Revenue 2012: $94,535Expenses 2012: $15,143Net Income 2012: $79,3922012Revenue 2013: -$14,229Expenses 2013: $22,831Net Income 2013: -$37,0602013Revenue 2014: $17,136Expenses 2014: $21,714Net Income 2014: -$4,5782014Revenue 2015: $39,782Expenses 2015: $64,237Net Income 2015: -$24,4552015Revenue 2016: $38,167Expenses 2016: $34,268Net Income 2016: $3,8992016Revenue 2017: $10,182Expenses 2017: $47,206Net Income 2017: -$37,0242017

Highlighted filing

2011

Revenue$10,962
Expenses$10,014
Net Income$948
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
Apr 5, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Financially assist families who have children with cancer.

Filing and Contact Details

Filer

EIN
05-6138536
Raw XML Appendix199 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.

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IRS990EZ/CashSavingsAndInvestments/EOY015500
IRS990EZ/ContributionsGiftsGrantsEtc02675
IRS990EZ/CostOfGoodsSold03837
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0948
IRS990EZ/FeesAndOthPymtToIndContractors03550
IRS990EZ/FiledScheduleA0true
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IRS990EZ/FundraisingGrossIncome078618
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IRS990EZ/GrossReceipts084379
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory03086
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018878
IRS990EZ/NetAssetsOrFundBalancesBOY018878
IRS990EZ/NetAssetsOrFundBalances/EOY019826
IRS990EZ/NetAssetsOrFundBalancesEOY019826
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 1013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Old Lyme
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0063711013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Frederick Brooke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06082
IRS990EZ/OtherAssetsTotal/EOY04326
IRS990EZ/OtherExpensesTotal04071
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Financially assist families who have children with cancer.
IRS990EZ/PrintingPublicationsPostage0233
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Grant of rental assistance to family of child with cancer.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Contributions collected directly by Hole in the Wall Gang by check or through HITWG's website.All registrations and a substantial amount of contributions were collected directly by Hole in the Wall Gang from participants and contributors, by check and through HITWG's website, but not are not included in total contributions or expenses of Angel Swim Connecticut Trust. Receipts received and retained by Hole the Wall Gang total an additional $555,021. Hole in the Wall Gang Camp transferred $78,393 to Angel Swim Connecticut Trust to cover Angel Ride and administrative expenses: Angel Ride 2010 $ 3,750 Angel Ride 2011 534,888 Volunteers 16,383 ------- Total receipts 555,021 Less transfer from HITWG (78,393) Sch G Part II Ln 1 ------- Net retained by HITWG $476,628 =======
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Electric boat lent to Hole in the Wall Gang Camp in Ashford, CT - depreciation expense.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3The Hole in the Wall Gang - Support for children with cancerACT is a sponsor of the Hole in the Wall Gang Hospital Outreach Program, which sends Hole in The Wall Gang Camp staff to New England hospitals that serve the Camp's client population to bring the experiences of Camp programming to children during the Camp's nonsummer season. The goal of the program is to support campers, their families and their healthcare provider in accordance with the mission of The Hole in the Wall Gang Camp.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02160
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11771
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02160
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses069580
IRS990EZ/SpecialEventsNetIncomeLoss09038
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1013
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Old Lyme
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0063711013
IRS990EZ/TheBooksAreInCareOf/NamePerson0Deb Brown
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08602270658
IRS990EZ/TotalAssets/BOY018878
IRS990EZ/TotalAssets/EOY019826
IRS990EZ/TotalExpenses010014
IRS990EZ/TotalProgramServiceExpenses03931
IRS990EZ/TotalRevenue010962
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.angelcharitabletrust.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear073393
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years022000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/AmtsFromSubstContributors/Total0101393
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014964
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0141577
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0191983
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0160832
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0512031
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear081704
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02113
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04331
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021492
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years023343
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0132983
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97520
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.84280
IRS990ScheduleA/PublicSupportTotal5090543621
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear073393
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years022000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/SupportFromDQPsEtc/Total0101393
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear084379
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017077
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0145908
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0213475
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0184175
IRS990ScheduleA/Total509/Total0645014
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear084379
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017077
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0213475
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0184175
IRS990ScheduleA/TotalSupportTotal/Total0645014
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10465
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0465
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents068705
IRS990ScheduleG/EventsInformation/EntertainmentEvent102943
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02943
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent108117
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents08117
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1078858
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal078858
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1078393
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents078393
IRS990ScheduleG/EventsInformation/NameOfEvent102011 AngelRide
IRS990ScheduleG/EventsInformation/NetIncomeSummary09688
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1057645
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents057645
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0The organization runs two special events: The Angel Ride (bicycle across Connecticut for the benefit of The Hole in the Wall Gang, Inc.) and The Angel Swim. The Hole in the Wall Gang (HITWG) collects all contributions and rider fees for the the Angel Ride. HITWG provides the Angel Swim Connecticut Trust with cash to pay for The Angel Ride event expenses and administration expenses, out of the contributions and rider fees it collects. These transfers are included in gross receipts and total $78,393.
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/GeneralExplanation/Explanation0The Hole in the Wall Gang - Support for children with cancerAngel Swim Connecticut Trust (ASCT Tr) is a sponsor the Hole in the Wall Gang Hospital Outreach Program, which provides Hole in The Wall Gang Camp staff to New England hospitals that serve the organization's client population to bring the joy, distraction and mastery experiences of Camp programming to children during the Camp's nonsummary season. The goal of the program is to support campers, their families and their healthcare providers in accordance with the mission of The Hole in the Wall Gang Camp. (HITWGC)During 2010, ASCT Tr transferred the AngelRide trademark to HITWGC. In the fiscal year ended 11/30/2011, a total of $555,021 was collected directly by Hole in the Wall Gang from contributors, by check and through HITWG's website, which is not included in total contributions or expenses of Angel Swim Connecticut Trust.In the current fiscal year, nearly all receipts were collected by HITWG. HITWG transferred $78,393 to ASCT Tr to cover ASCT Tr's expenses for the Ride, administration and fundraising in excess of the funds ASCT Tr had available.Prior to April 2010, Angel Swim Connecticut Trust directly collected fees and contributions; paid the special event expenses for the Angel Ride and Angel Swim and then made grants from net proceeds to HITWG. During recent years HITWG collected and retained much of these receipts and the grants made directly by ASCT Tr were reduced.
IRS990ScheduleO/GeneralExplanation/Explanation1Receivables-Officers, Directors, Etc. - Beginning $1690 Receivables-Officers, Directors, Etc. - Ending $1690
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $4392 Machinery and Equipment - Ending $2636
IRS990ScheduleO/GeneralExplanation/Explanation3Licenses and permits $65
IRS990ScheduleO/GeneralExplanation/Explanation4Dues and subscriptions $175
IRS990ScheduleO/GeneralExplanation/Explanation5Bank charges $317
IRS990ScheduleO/GeneralExplanation/Explanation6Marketing $1500
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $1756
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $258
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ Part III Line 30 - Grants to Hole in the Wall Gang
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0056138536
ReturnHeader/Filer/Name/BusinessNameLine10Angel Swim Connecticut Trust
ReturnHeader/Filer/NameControl0ANGE
ReturnHeader/Filer/Phone08602270658
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1013
ReturnHeader/Filer/USAddress/City0Old Lyme
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006371
ReturnHeader/Officer/DateSigned02012-04-05
ReturnHeader/Officer/Name0Frederick Brooke
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Adam P Cohen CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1081 South Main St Suite 9
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0West Hartford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0061072405
ReturnHeader/Preparer/Name0Adam P Cohen
ReturnHeader/Preparer/Phone08605216400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-12-01
ReturnHeader/TaxPeriodEndDate02011-11-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-05T09:27:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,826
Liabilities
-
Net assets
$19,826
Revenue
$10,962
Expenses
$10,014
Net income
$948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$10.2$47.2$37.0
2016Detailed filing. Detailed filing data is available for this year.$37.0$37.0$38.2$34.3$3.90
2015Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$39.8$64.2$24.5
2014Detailed filing. Detailed filing data is available for this year.$57.6$0.00$57.6$17.1$21.7$4.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.2$0.00$62.2$14.2$22.8$37.1
2012Summary only. Only limited summary data is available for this year.$99.2$0.00$94.5$15.1$79.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$19.8$11.0$10.0$0.95