Civic Intelligence

The Carver Foundation

990 • Fiscal year 2017 • EIN 06-0862072

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization ProfileWWW.CARVERCENTERCT.ORG
7 Academy StreetNorwalk, CT 06850

(203) 838-4305

Siviq Scores

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

Liabilities / Assets

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$169,818

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

98th percentile

174%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,306,724

Up $2,100,752 (+174%) from 2016

Net Assets

Up

$2,801,326

Up $1,951,719 (+230%) from 2016

Liabilities

Up

$505,398

Up $149,033 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin87th percentile

Revenue

Up

$5,259,487

Up $1,814,184 (+53%) from 2016

Expenses

Up

$3,307,902

Up $249,337 (+8.2%) from 2016

Net Income

Up

$1,951,585

Up $1,564,847 (+405%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $797,676Liabilities 2011: $191,120Net Assets 2011: $606,5562011Assets 2012: $777,832Liabilities 2012: $141,196Net Assets 2012: $636,6362012Assets 2013: $914,025Liabilities 2013: $269,180Net Assets 2013: $644,8452013Assets 2014: $1,281,615Liabilities 2014: $974,947Net Assets 2014: $306,6682014Assets 2015: $729,805Liabilities 2015: $267,446Net Assets 2015: $462,3592015Assets 2016: $1,205,972Liabilities 2016: $356,365Net Assets 2016: $849,6072016Assets 2017: $3,306,724Liabilities 2017: $505,398Net Assets 2017: $2,801,3262017Assets 2018: $3,849,121Liabilities 2018: $492,155Net Assets 2018: $3,356,9662018Assets 2019: $3,517,330Liabilities 2019: $267,237Net Assets 2019: $3,250,0932019Assets 2020: $3,922,861Liabilities 2020: $846,955Net Assets 2020: $3,075,9062020Assets 2021: $5,518,732Liabilities 2021: $996,072Net Assets 2021: $4,522,6602021Assets 2022: $6,463,628Liabilities 2022: $413,008Net Assets 2022: $6,050,6202022Assets 2023: $5,216,667Liabilities 2023: $295,003Net Assets 2023: $4,921,6642023Assets 2024: $5,887,216Liabilities 2024: $664,312Net Assets 2024: $5,222,9042024Assets 2025: $5,175,683Liabilities 2025: $503,143Net Assets 2025: $4,672,5402025

Highlighted filing

2017

Assets$3,306,724
Liabilities$505,398
Net Assets$2,801,326
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,106,750Expenses 2011: $1,890,762Net Income 2011: $215,9882011Revenue 2012: $2,394,590Expenses 2012: $2,364,431Net Income 2012: $30,1592012Revenue 2013: $2,672,129Expenses 2013: $2,664,065Net Income 2013: $8,0642013Revenue 2014: $2,670,647Expenses 2014: $3,009,242Net Income 2014: -$338,5952014Revenue 2015: $2,881,934Expenses 2015: $2,725,618Net Income 2015: $156,3162015Revenue 2016: $3,445,303Expenses 2016: $3,058,565Net Income 2016: $386,7382016Revenue 2017: $5,259,487Expenses 2017: $3,307,902Net Income 2017: $1,951,5852017Revenue 2018: $4,045,873Expenses 2018: $3,490,031Net Income 2018: $555,8422018Revenue 2019: $3,938,279Expenses 2019: $4,046,378Net Income 2019: -$108,0992019Revenue 2020: $4,970,098Expenses 2020: $5,144,657Net Income 2020: -$174,5592020Revenue 2021: $6,208,186Expenses 2021: $4,763,495Net Income 2021: $1,444,6912021Revenue 2022: $9,148,102Expenses 2022: $7,621,996Net Income 2022: $1,526,1062022Revenue 2023: $8,698,550Expenses 2023: $9,831,239Net Income 2023: -$1,132,6892023Revenue 2024: $9,857,796Expenses 2024: $9,562,541Net Income 2024: $295,2552024Revenue 2025: $9,398,755Expenses 2025: $9,950,314Net Income 2025: -$551,5592025

Highlighted filing

2017

Revenue$5,259,487
Expenses$3,307,902
Net Income$1,951,585
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$5,337,661
Mission and Program Overview

Mission

Serving norwalk youth and families since 1938, and deploying afterschool programs into norwalk public schools since 2008, carver today is the largest provider of afterschool programs for middle and high school students in norwalk, serving more than 1,000 students the past academic year. Carver's youth development program is conducted in the carver cummunity center, in norwalk's four middle and two high schools, and in norwalk's side by side charter school. Carver's elementary programs are conducted in the carver community center, in brookside elementary school and tracey elementary school. Carver also offers college scholarship funds; conducts 6 separate summer learning programs, reaching more than 600 young people; parent programs; health and wellness programming; in state fall college tours, national college tours and much more for the benefit of the larger norwalk community.

To operate a community center encompassing: after-school programs, youth development, adult education and activities, physical education and referral services in an effort to combat illiteracy and unrealized human potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$762,360$2,719,945▲ $1,957,585
Cash and Non-Interest-Bearing Accounts$217,664$398,359▲ $180,695
Pledges and Grants Receivable$176,652$143,025▼ $33,627
Prepaid Expenses and Deferred Charges$42,342$35,096▼ $7,246
Investments in Publicly Traded Securities$6,569$9,328▲ $2,759
Accounts Receivable$385$971▲ $586
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,205,972$3,306,724▲ $2,100,752
Other Assets Total-$0-
Liabilities
Deferred Revenue$129,336$336,320▲ $206,984
Accounts Payable and Accrued Expenses$127,029$169,078▲ $42,049
Mortgage Notes Payable Secured by Investment Property$100,000--
Total Liabilities$356,365$505,398▲ $149,033
Net Assets / Fund Balance
Permanently Rstr Net Assets-$1,904,969-
Unrestricted Net Assets$668,384$776,324▲ $107,940
Temporarily Rstr Net Assets$181,223$120,033▼ $61,190
Total Net Assets Fund Balance$849,607$2,801,326▲ $1,951,719
Total Liabilities and Net Assets / Fund Balance$1,205,972$3,306,724▲ $2,100,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,615,445$266,221$2,881,666
Equipment$51,524$108,829$160,353
Other Land Buildings$47,976$5,238$53,214
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Novelette PeterkinExecutive DirectorFT$152,250$17,568$169,818

Board Members and Trustees

NameTitle
Janis CurtisPast President
Diana NapierPresident
Charles BurnsPresident Emeri
Craig GloverDirector
Frederich WilmsDirector
Kimberly GaddyDirector
Laura C RuheDirector
Leah GloverDirector
Oscar VillalongaDirector
Sandra FaioesDirector
dr danielle marlene robinsonDirector
richard whitcombDirector
wendy winnick-baskinDirector
jonathan whitcombCorporate Couns
Valerie WatsonSecretary
jude earl alabaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,604,043
Program Service Revenue
$287,881
Investment Income
$388
Other Revenue
$367,175
All Other Contributions
$1,661,064
Change in Net Assets
$1,951,585

Noncash Contribution Practices

Property subject to holding requirements
Yes
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,907,010Full Assessed Value
Total Noncash Contributions1$1,907,010-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,259,487
Revenue Not Reported on Form 990
$111,347
Total Revenue per Audited Statements
$5,370,834
Total Revenue per Form 990
$5,259,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,318,829
Other Expenses$947,910
Total Fundraising Expense$355,917
Grants and Similar Amounts Paid$41,163
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,543,547$37,468$229,376$1,810,391
Other Employee Benefits$119,647$26,419$38,227$184,293
Payroll Taxes$145,718$6,107$20,070$171,895
Current Officers, Directors, Trustees, and Key Employees$121,800$30,450-$152,250
Occupancy$95,935$1,484$1,484$98,903
All Other Expenses$61,383$996$24,998$87,377
Insurance$81,178$837$1,673$83,688
Depreciation Depletion$51,623$2,197$1,099$54,919
Grants to Domestic Individuals$41,163--$41,163
Other Expenses$38,726$195$195$39,116
Conferences and Meetings$2,703$2,550$3,572$8,825
Travel--$1,745$1,745
Total Functional Expenses$2,826,566$125,419$355,917$3,307,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,419,115
Expenses per Audited Statements$3,307,902
Total Expenses per Form 990$3,307,902
Expenses Not Reported on Form 990$111,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$445,349
Fundraising Direct Expenses$78,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Child of America Dinner$423,140$396,140$57,942$338,198
fall golf event$88,887$49,209$20,232$28,977
Total Events$512,027$445,349$78,174$367,175
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is provided to and reviewed by the audit committee before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board members complete a conflict of interest package annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“For the executive director's position - on an annual basis each board member and the executive director complete an assessment questionnaire. The board's personnel committee and executive director then meet to review the assessment results. Based on the aforementioned, action plans are developed. The executive director's salary is determined based on the results of the board assessment, comparability to similiar organizations and budget constraints.for the director of administration and finance - on an annual basis, the executive director performs a review of the director of administration and finance's performance. Salary is determined based on the results of the review, comparability to similiar organizations and budget constraints.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The foundation makes its governing documents, financial statements, etc available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Carver Foundation
EIN
06-0862072
Phone
2038384305
Address
7 ACADEMY STREET, NORWALK, CT 06850

Signing Officer

Name
Diana Napier
Title
President
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Napier
Formed
1938
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
15
Employees
236
Volunteers
1,000

Preparer

Firm
Hope & Hernandez PC
Address
2600 Main Street, Bridgeport, CT 06606
Preparer
Robert J Bailey CPA
Phone
2033665092
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising direct expenses $78174”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising direct expenses $78174”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT EMERI
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CORPORATE COUNS
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184293
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IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
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IRS990/OtherExpensesGrp/Desc3SERVICE FEES & INTEREST EXP
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IRS990/OtherExpensesGrp/FundraisingAmt18258
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111557
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IRS990/OtherExpensesGrp/ProgramServicesAmt1183017
IRS990/OtherExpensesGrp/ProgramServicesAmt250408
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IRS990/OtherExpensesGrp/TotalAmt1183017
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IRS990/OtherExpensesGrp/TotalAmt339116
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06107
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145718
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IRS990/PYInvestmentIncomeAmt0160
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IRS990/PYOtherExpensesAmt0876739
IRS990/PYOtherRevenueAmt0313271
IRS990/PYProgramServiceRevenueAmt0279643
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IRS990/PYSalariesCompEmpBnftPaidAmt02133420
IRS990/PYTotalExpensesAmt03058565
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,306,724
Liabilities
$505,398
Net assets
$2,801,326
Revenue
$5,259,487
Expenses
$3,307,902
Net income
$1,951,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.50$4.67$9.40$9.95$0.55
2024Detailed filing. Detailed filing data is available for this year.$5.89$0.66$5.22$9.86$9.56$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.30$4.92$8.70$9.83$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.41$6.05$9.15$7.62$1.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$1.00$4.52$6.21$4.76$1.44
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.85$3.08$4.97$5.14$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.27$3.25$3.94$4.05$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.49$3.36$4.05$3.49$0.56
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.51$2.80$5.26$3.31$1.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.36$0.85$3.45$3.06$0.39
2015Summary only. Only limited summary data is available for this year.$0.73$0.27$0.46$2.88$2.73$0.16
2014Summary only. Only limited summary data is available for this year.$1.28$0.97$0.31$2.67$3.01$0.34
2013Summary only. Only limited summary data is available for this year.$0.91$0.27$0.64$2.67$2.66$0.01
2012Summary only. Only limited summary data is available for this year.$0.78$0.14$0.64$2.39$2.36$0.03
2011Summary only. Only limited summary data is available for this year.$0.80$0.19$0.61$2.11$1.89$0.22