Civic Intelligence

Foundation School Incorporated

990 • Fiscal year 2011 • EIN 06-0813498

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 03, 2012

Organization ProfileN/A

View Organization Page

719 Derby-milford Road06477
Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$7,347,550

Down $1,349,078 (-16%) from 2010

Net Assets

Down

$6,996,072

Down $1,568,596 (-18%) from 2010

Liabilities

Up

$351,478

Up $219,518 (+166%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,284,399

Up $2,133,901 (+30%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,696,628Liabilities 2010: $131,960Net Assets 2010: $8,564,6682010Assets 2011: $7,347,550Liabilities 2011: $351,478Net Assets 2011: $6,996,0722011Assets 2012: $7,463,012Liabilities 2012: $214,565Net Assets 2012: $7,248,4472012Assets 2013: $8,225,705Liabilities 2013: $187,266Net Assets 2013: $8,038,4392013Assets 2014: $10,075,297Liabilities 2014: $195,987Net Assets 2014: $9,879,3102014Assets 2015: $10,862,166Liabilities 2015: $76,434Net Assets 2015: $10,785,7322015Assets 2016: $11,822,485Liabilities 2016: $76,970Net Assets 2016: $11,745,5152016Assets 2017: $13,749,279Liabilities 2017: $83,175Net Assets 2017: $13,666,1042017Assets 2018: $14,856,869Liabilities 2018: $72,906Net Assets 2018: $14,783,9632018Assets 2019: $15,851,957Liabilities 2019: $81,688Net Assets 2019: $15,770,2692019Assets 2020: $15,969,663Liabilities 2020: $53,200Net Assets 2020: $15,916,4632020Assets 2021: $17,652,377Liabilities 2021: $15,843Net Assets 2021: $17,636,5342021Assets 2022: $15,756,046Liabilities 2022: $134,110Net Assets 2022: $15,621,9362022Assets 2023: $16,480,227Liabilities 2023: $133,397Net Assets 2023: $16,346,8302023Assets 2024: $17,891,006Liabilities 2024: $134,396Net Assets 2024: $17,756,6102024

Highlighted filing

2011

Assets$7,347,550
Liabilities$351,478
Net Assets$6,996,072
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,150,4982010Expenses 2011: $9,284,3992011Expenses 2012: $7,506,5922012Revenue 2013: $7,309,283Expenses 2013: $6,872,316Net Income 2013: $436,9672013Revenue 2014: $8,074,166Expenses 2014: $6,840,035Net Income 2014: $1,234,1312014Revenue 2015: $7,473,277Expenses 2015: $6,545,227Net Income 2015: $928,0502015Revenue 2016: $6,941,354Expenses 2016: $5,802,746Net Income 2016: $1,138,6082016Revenue 2017: $6,362,005Expenses 2017: $5,151,554Net Income 2017: $1,210,4512017Revenue 2018: $6,065,639Expenses 2018: $5,093,211Net Income 2018: $972,4282018Revenue 2019: $5,737,572Expenses 2019: $5,155,906Net Income 2019: $581,6662019Revenue 2020: $5,119,938Expenses 2020: $5,195,725Net Income 2020: -$75,7872020Revenue 2021: $4,881,535Expenses 2021: $5,022,978Net Income 2021: -$141,4432021Revenue 2022: $4,758,154Expenses 2022: $4,876,502Net Income 2022: -$118,3482022Revenue 2023: $4,416,154Expenses 2023: $4,621,525Net Income 2023: -$205,3712023Revenue 2024: $4,600,110Expenses 2024: $4,668,087Net Income 2024: -$67,9772024

Highlighted filing

2011

Revenue-
Expenses$9,284,399
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 3, 2012
Return Version
2010v3.4
Gross Receipts
$8,939,961
Mission and Program Overview

Mission

Providing educational programs for special needs students in grades k-12

Filing and Contact Details

Filer

EIN
06-0813498
Raw XML AppendixShowing 400 of 456 raw XML fields

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IRS990/ActivityOrMissionDescription0THE MISSION OF THE FOUNDATION SCHOOL IS TO BRING TOGETHER THE TALENTS, SKILLS, AND MOTIVATION OF EDUCATION PROFESSIONALS COMMITTED TO WORKING TOGETHER, DEFINING THE NATURE AND NEEDS OF ITS STUDENTS, AND COOPERATIVELY DEVISING TECHNIQUES, STRATEGIES AND MATERIALS TO OPTIMALLY MEET THOSE NEEDS. WE DO NOT WORK ALONE OR IN ISOLATION, BUT AS PART OF A TEAM WHICH COLLECTIVELY DEVELOPS SOLUTIONS. THE SUCCESS OF OUR STUDENTS IS OUR TOP PRIORITY.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCHOOL ADOPTED ASC TOPIC 740, INCOME TAXES (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109) EFFECTIVE JULY 1, 2010. ASC TOPIC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON ADOPTION OF ASC TOPIC 740 AND IN SUBSEQUENT PERIODS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE SCHOOL AS OF THAT DATE. TAX YEARS ENDED JUNE 30, 2008 THROUGH JUNE 30, 2010 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation0STEPHEN BELL, PRESIDENT/TREASURER IS THE BROTHER OF ADAM BELL, SECRETARY.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO SEPARATE COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS PREPARED IN CONJUNCTION WITH THE PERFORMANCE OF THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS, WHICH THE GOVERNING BODY OVERSEES.
IRS990ScheduleO/GeneralExplanation/Explanation3IF AN MEMBER, DIRECTOR, OFFICER OF FACULTY MEMBER IS AFFILIATED WITH A FIRM DOING BUSINESS WITH THE SCHOOL, SUCH PERSON IS DISQUALIFIED FROM ANY INVOLVEMENT IN THE DECISION MAKING PROCESS REGARDING THAT FIRM'S PRODUCTS OR SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION WILL MAKE FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN OR IN-PERSON REQUEST. FORM 990 MAY ALSO BE OBTAINED ON THE IRS WEBSITE GUIDESTAR.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN OR IN-PERSON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6STEPHEN BELL'S 2010 W-2 WAGES INCLUDE THE FAIR MARKET VALUE OF HOUSING BENEFITS IN THE AMOUNT OF $21,431 ADAM BELL'S 2010 W-2 WAGES INCLUDE THE FAIR MARKET VALUE OF HOUSING BENEFITS IN THE AMOUNT OF $25,936
IRS990ScheduleO/GeneralExplanation/Explanation7NET UNREALIZED LOSSES ON INVESTMENTS: -13,462.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CT
IRS990/StatesWhereCopyOfReturnIsFiled0CT
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1091 WOODMONT ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0MILFORD
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006460
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE FOUNDATION SCHOOL INC
IRS990/TheBooksAreInCareOf/TelephoneNumber02038771426
IRS990/TotalAssets/BOY08696628
IRS990/TotalAssetsBOY08696628
IRS990/TotalAssets/EOY07347550
IRS990/TotalAssetsEOY07347550
IRS990/TotalCompGT150K01
IRS990/TotalContributions01634
IRS990/TotalExpensesCurrentYear09284399
IRS990/TotalExpensesPriorYear07150498
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01113297
IRS990/TotalFunctionalExpenses/ProgramServices08171102
IRS990/TotalFunctionalExpenses/Total09284399
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0131960
IRS990/TotalLiabilitiesBOY0131960
IRS990/TotalLiabilities/EOY0351478
IRS990/TotalLiabilitiesEOY0351478
IRS990/TotalLiabNetAssetsFundBalances/BOY08696628
IRS990/TotalLiabNetAssetsFundBalances/EOY07347550

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Filings

Displayed year

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

Open filing
Assets
$7,347,550
Liabilities
$351,478
Net assets
$6,996,072
Revenue
-
Expenses
$9,284,399
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$0.13$17.8$4.60$4.67$0.07
2023Detailed filing. Detailed filing data is available for this year.$16.5$0.13$16.3$4.42$4.62$0.21
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.13$15.6$4.76$4.88$0.12
2021Detailed filing. Detailed filing data is available for this year.$17.7$0.02$17.6$4.88$5.02$0.14
2020Detailed filing. Detailed filing data is available for this year.$16.0$0.05$15.9$5.12$5.20$0.08
2019Detailed filing. Detailed filing data is available for this year.$15.9$0.08$15.8$5.74$5.16$0.58
2018Detailed filing. Detailed filing data is available for this year.$14.9$0.07$14.8$6.07$5.09$0.97
2017Detailed filing. Detailed filing data is available for this year.$13.7$0.08$13.7$6.36$5.15$1.21
2016Detailed filing. Detailed filing data is available for this year.$11.8$0.08$11.7$6.94$5.80$1.14
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.08$10.8$7.47$6.55$0.93
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.20$9.88$8.07$6.84$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.19$8.04$7.31$6.87$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.21$7.25$7.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.35$7.00$9.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$0.13$8.56$7.15