Civic Intelligence

Connecticut Renaissance Inc.

990 • Fiscal year 2017 • EIN 06-0854288

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

Organization ProfileWWW.CTRENAISSANCE.COM

View Organization Page

1 Waterview Drive Suite 202Shelton, CT 06484

(203) 336-5225

Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$205,919

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-4.6%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,322,636

Down $176,611 (-12%) from 2016

Net Assets

Up

$433,611

Up $94,116 (+28%) from 2016

Liabilities

Down

$889,025

Down $270,727 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin40th percentile

Revenue

Down

$12,685,426

Down $605,405 (-4.6%) from 2016

Expenses

Down

$12,591,310

Down $604,577 (-4.6%) from 2016

Net Income

Down

$94,116

Down $828 (-0.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0Assets 2011: $1,801,298Liabilities 2011: $922,835Net Assets 2011: $878,4632011Assets 2012: $1,311,365Liabilities 2012: $725,099Net Assets 2012: $586,2662012Assets 2013: $1,291,534Liabilities 2013: $708,728Net Assets 2013: $582,8062013Assets 2014: $1,652,878Liabilities 2014: $928,716Net Assets 2014: $724,1622014Assets 2015: $1,742,131Liabilities 2015: $1,497,580Net Assets 2015: $244,5512015Assets 2016: $1,499,247Liabilities 2016: $1,159,752Net Assets 2016: $339,4952016Assets 2017: $1,322,636Liabilities 2017: $889,025Net Assets 2017: $433,6112017Assets 2018: $1,302,558Liabilities 2018: $1,022,159Net Assets 2018: $280,3992018Assets 2019: $1,842,018Liabilities 2019: $1,506,923Net Assets 2019: $335,0952019Assets 2020: $2,646,471Liabilities 2020: $2,435,172Net Assets 2020: $211,2992020Assets 2021: $2,908,171Liabilities 2021: $2,464,901Net Assets 2021: $443,2702021Assets 2022: $3,197,741Liabilities 2022: $2,316,951Net Assets 2022: $880,7902022Assets 2023: $8,497,386Liabilities 2023: $4,886,956Net Assets 2023: $3,610,4302023Assets 2024: $7,603,939Liabilities 2024: $4,185,865Net Assets 2024: $3,418,0742024Assets 2025: $5,362,268Liabilities 2025: $3,698,290Net Assets 2025: $1,663,9782025

Highlighted filing

2017

Assets$1,322,636
Liabilities$889,025
Net Assets$433,611
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$20M$10M$0-$10MRevenue 2011: $13,491,017Expenses 2011: $13,459,843Net Income 2011: $31,1742011Revenue 2012: $13,478,641Expenses 2012: $13,770,838Net Income 2012: -$292,1972012Revenue 2013: $13,867,674Expenses 2013: $13,871,134Net Income 2013: -$3,4602013Revenue 2014: $14,308,691Expenses 2014: $14,167,335Net Income 2014: $141,3562014Revenue 2015: $13,741,882Expenses 2015: $14,221,493Net Income 2015: -$479,6112015Revenue 2016: $13,290,831Expenses 2016: $13,195,887Net Income 2016: $94,9442016Revenue 2017: $12,685,426Expenses 2017: $12,591,310Net Income 2017: $94,1162017Revenue 2018: $13,080,708Expenses 2018: $13,233,920Net Income 2018: -$153,2122018Revenue 2019: $13,558,646Expenses 2019: $13,503,950Net Income 2019: $54,6962019Revenue 2020: $13,094,209Expenses 2020: $13,218,005Net Income 2020: -$123,7962020Revenue 2021: $13,103,524Expenses 2021: $12,871,553Net Income 2021: $231,9712021Revenue 2022: $13,899,862Expenses 2022: $13,462,342Net Income 2022: $437,5202022Revenue 2023: $18,306,557Expenses 2023: $15,576,917Net Income 2023: $2,729,6402023Revenue 2024: $17,849,186Expenses 2024: $18,098,110Net Income 2024: -$248,9242024Revenue 2025: $17,880,994Expenses 2025: $19,605,419Net Income 2025: -$1,724,4252025

Highlighted filing

2017

Revenue$12,685,426
Expenses$12,591,310
Net Income$94,116
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.1
Gross Receipts
$12,685,426
Mission and Program Overview

Mission

Substance abuse counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$656,338$471,884▼ $184,454
Land, Buildings, and Equipment, Net$348,017$342,060▼ $5,957
Cash and Non-Interest-Bearing Accounts$296,630$264,645▼ $31,985
Prepaid Expenses and Deferred Charges$67,115$140,889▲ $73,774
Savings and Temporary Cash Investments$40,210$15,897▼ $24,313
Total Assets$1,499,247$1,322,636▼ $176,611
Other Assets Total$90,937$87,261▼ $3,676
Liabilities
Accounts Payable and Accrued Expenses$1,129,582$844,556▼ $285,026
Other Liabilities$19,340$33,639▲ $14,299
Deferred Revenue$10,830$10,830→ $0
Total Liabilities$1,159,752$889,025▼ $270,727
Net Assets / Fund Balance
Unrestricted Net Assets$338,149$433,611▲ $95,462
Temporarily Rstr Net Assets$1,346--
Total Net Assets Fund Balance$339,495$433,611▲ $94,116
Total Liabilities and Net Assets / Fund Balance$1,499,247$1,322,636▼ $176,611

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$284,716$1,112,365$1,397,081
Equipment$4,904$230,911$235,815
Other Land Buildings$52,440$30,360$82,800
Other Assets Org$87,261--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph RikerChief Exec.FT$185,522$20,397$205,919
Joseph RikerChief Exec. Officer-$181,814-$205,919
Mohammed KhanPsychiatristFT$168,450$24,105$168,450
Franklin RectorAprnFT$124,555-$124,555
Kevin McnamaraChief FinancFT$107,450$16,750$124,200

Board Members and Trustees

NameTitle
Marly LebeauPresident
David MarshDirector
Marlene DebellisDirector
William MalloyDirector
Timothy CallahanSecretary
Ralph DepanfilisTreasurer
Gerald WeinerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,700,342
Program Service Revenue
$4,907,251
Investment Income
$45
Other Revenue
$77,788
All Other Contributions
$38,119
Change in Net Assets
$94,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,685,426
Total Revenue per Audited Statements
$12,685,426
Total Revenue per Form 990
$12,685,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,004,286
Other Expenses$3,587,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,202,485$659,556-$6,862,041
Occupancy$1,448,140$143,278-$1,591,418
Other Employee Benefits$877,004$118,769-$995,773
All Other Expenses$557,980$249,169-$807,149
Payroll Taxes$536,475$71,842-$608,317
Pension Plan Contributions$198,022$26,518-$224,540
Other Expenses$222,168$500-$222,668
Comp Disqual Persons-$203,365-$203,365
Current Officers, Directors, Trustees, and Key Employees-$110,250-$110,250
Conferences and Meetings$40,039$34,271-$74,310
Travel$31,990$13,543-$45,533
Depreciation Depletion-$41,807-$41,807
Fees for Services Accounting-$25,956-$25,956
Office Expenses$6,140$5,733-$11,873
Fees for Services Legal-$5,510-$5,510
Total Functional Expenses$10,688,983$1,902,327$0$12,591,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,591,310
Total Expenses per Audited Statements$12,591,310
Total Expenses per Form 990$12,591,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Clients Funds Payable$33,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the tax return is provided to the board of directors for review.”

Form 990, Page 6, Part VI, Line 12C

“The executive director ensures that the policy is adhered to and takes appropriate steps against any infractions.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is based on a detailed analysis of information gathered by the compensation committee.”

Form 990, Page 6, Part VI, Line 15B

“The executive director reviews compensation and benefits of employees on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Anyone can submit a request to see the governing documents and financial statements in writing to the governing board. The request would be approved through the normal course of business.”

Filing and Contact Details

Filer

Filer Name
Connecticut Renaissance Inc
EIN
06-0854288
Phone
2033365225
Address
1 WATERVIEW DRIVE SUITE 202, SHELTON, CT 06484

Signing Officer

Name
Kathleen Deschenes
Title
Chief Exec. Officer
Phone
2033365225
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Deschenes
Formed
1969
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
280
Volunteers
8

Preparer

Firm
Budwitz & Meyerjack Pc
Address
1122 HIGHLAND AVE, CHESHIRE, CT 06410-1654
Preparer
Michael J Alfieri CPA
Phone
2032721621
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's return of organizations exempt from income tax (form 990) for the years ended june 30, 2014, 2015, and 2016 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/OtherExpensesGrp/Desc3CONTRACTUAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1174460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt0302373
IRS990/OtherExpensesGrp/ProgramServicesAmt1214992
IRS990/OtherExpensesGrp/ProgramServicesAmt251175
IRS990/OtherExpensesGrp/ProgramServicesAmt3222168
IRS990/OtherExpensesGrp/TotalAmt0302373
IRS990/OtherExpensesGrp/TotalAmt1232792
IRS990/OtherExpensesGrp/TotalAmt2225635
IRS990/OtherExpensesGrp/TotalAmt3222668
IRS990/OtherLiabilitiesGrp/BOYAmt019340
IRS990/OtherLiabilitiesGrp/EOYAmt033639
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt077788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077788
IRS990/OtherRevenueTotalAmt077788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0659556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06202485
IRS990/OtherSalariesAndWagesGrp/TotalAmt06862041
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071842
IRS990/PayrollTaxesGrp/ProgramServicesAmt0536475
IRS990/PayrollTaxesGrp/TotalAmt0608317
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0198022
IRS990/PensionPlanContributionsGrp/TotalAmt0224540
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140889
IRS990/PrincipalOfficerNm0KATHLEEN DESCHENES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENTS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04907251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04907251
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08838077
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt03920108
IRS990/PYOtherRevenueAmt068728
IRS990/PYProgramServiceRevenueAmt04383961
IRS990/PYRevenuesLessExpensesAmt094944
IRS990/PYSalariesCompEmpBnftPaidAmt09275779
IRS990/PYTotalExpensesAmt013195887
IRS990/PYTotalRevenueAmt013290831
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094116
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015897
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 192,257
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07700342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08838077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09165530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010253118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010087523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046044590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0613
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04907251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt068728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0107064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06398
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0270045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt046044590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07700342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08838077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09165530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010253118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010087523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046044590
IRS990ScheduleA/TotalSupportAmt046315248
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235815
IRS990ScheduleD/ExpensesSubtotalAmt012591310
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0284716
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01112365
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01397081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087261
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENTS FUNDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt012685426
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED JUNE 30, 2014, 2015, AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342060
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087261
IRS990ScheduleD/TotalExpensesPerForm990Amt012591310
IRS990ScheduleD/TotalLiabilityAmt033639
IRS990ScheduleD/TotalRevenuePerForm990Amt012685426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012685426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012591310
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1181814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MOHAMMED KHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH RIKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF EXEC. OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1205919
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR ENSURES THAT THE POLICY IS ADHERED TO AND TAKES APPROPRIATE STEPS AGAINST ANY INFRACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON A DETAILED ANALYSIS OF INFORMATION GATHERED BY THE COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION AND BENEFITS OF EMPLOYEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANYONE CAN SUBMIT A REQUEST TO SEE THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS IN WRITING TO THE GOVERNING BOARD. THE REQUEST WOULD BE APPROVED THROUGH THE NORMAL COURSE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONNECTICUT RENAISSANCE FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CONNECTICUT RENAISSANCE INC VEBA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222756052
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1204618170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,322,636
Liabilities
$889,025
Net assets
$433,611
Revenue
$12,685,426
Expenses
$12,591,310
Net income
$94,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.36$3.70$1.66$17.9$19.6$1.72
2024Detailed filing. Detailed filing data is available for this year.$7.60$4.19$3.42$17.8$18.1$0.25
2023Detailed filing. Detailed filing data is available for this year.$8.50$4.89$3.61$18.3$15.6$2.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.32$0.88$13.9$13.5$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.46$0.44$13.1$12.9$0.23
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.65$2.44$0.21$13.1$13.2$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.51$0.34$13.6$13.5$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.30$1.02$0.28$13.1$13.2$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.89$0.43$12.7$12.6$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.16$0.34$13.3$13.2$0.09
2015Summary only. Only limited summary data is available for this year.$1.74$1.50$0.24$13.7$14.2$0.48
2014Summary only. Only limited summary data is available for this year.$1.65$0.93$0.72$14.3$14.2$0.14
2013Summary only. Only limited summary data is available for this year.$1.29$0.71$0.58$13.9$13.9$0.00
2012Summary only. Only limited summary data is available for this year.$1.31$0.73$0.59$13.5$13.8$0.29
2011Summary only. Only limited summary data is available for this year.$1.80$0.92$0.88$13.5$13.5$0.03
Peer Organizations

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