Civic Intelligence

The Carver Foundation

990 • Fiscal year 2020 • EIN 06-0862072

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 14, 2020

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

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

28th percentile

-3.5%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$200,805

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,922,861

Up $405,531 (+12%) from 2019

Net Assets

Down

$3,075,906

Down $174,187 (-5.4%) from 2019

Liabilities

Up

$846,955

Up $579,718 (+217%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin28th percentile

Revenue

Up

$4,970,098

Up $1,031,819 (+26%) from 2019

Expenses

Up

$5,144,657

Up $1,098,279 (+27%) from 2019

Net Income

Down

-$174,559

Down $66,460 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$3,922,861
Liabilities$846,955
Net Assets$3,075,906
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$4,970,098
Expenses$5,144,657
Net Income-$174,559
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$5,018,869
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.

Carver's mission is to close opportunity gaps for all vulnerable children and ensure they graduate high school on time and college-ready.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,829,969$2,760,183▼ $69,786
Cash and Non-Interest-Bearing Accounts$487,288$1,005,628▲ $518,340
Pledges and Grants Receivable$159,873$116,388▼ $43,485
Prepaid Expenses and Deferred Charges$25,261$28,081▲ $2,820
Investments in Publicly Traded Securities$13,473$12,121▼ $1,352
Accounts Receivable$1,466$460▼ $1,006
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$3,517,330$3,922,861▲ $405,531
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$598,300-
Accounts Payable and Accrued Expenses$64,147$145,755▲ $81,608
Deferred Revenue$203,090$102,900▼ $100,190
Total Liabilities$267,237$846,955▲ $579,718
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,873,136$1,789,056▼ $84,080
Net Assets Without Donor Restrictions$1,376,957$1,286,850▼ $90,107
Total Net Assets Fund Balance$3,250,093$3,075,906▼ $174,187
Total Liabilities and Net Assets / Fund Balance$3,517,330$3,922,861▲ $405,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,663,474$527,482$3,190,956
Equipment$89,946$170,077$260,023
Other Land Buildings$1,763$6,696$8,459
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Novelette PeterkinCEOFT$175,000$25,805$200,805
Clinton HamiltonCOOFT$87,000$14,312$101,312

Board Members and Trustees

NameTitle
Diana NapierPAST President
Phillip ButterfieldPresident
Charles BurnsPresident Emeri
Sandra FaioesVice President
Friederich WilmsDirector
Kenneth ShulerDirector
Kimberly GaddyDirector
Oscar VillalongaDirector
Robert PenningtonDirector
dr danielle marlene robinsonDirector
wendy winnick-baskinDirector
Jonathan WhitcombCorporate Couns
Valerie WatsonSecretary
Mark OrtizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,893,249
Program Service Revenue
$871,537
Investment Income
$14,748
Other Revenue
$190,564
All Other Contributions
$2,321,790
Change in Net Assets
$-174,559

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$52,305Fair Market Value (FMV)
Total Noncash Contributions$52,305-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,970,098
Revenue Not Reported on Form 990
$49,143
Total Revenue per Audited Statements
$5,019,241
Total Revenue per Form 990
$4,970,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,719,160
Other Expenses$1,345,497
Total Fundraising Expense$432,124
Grants and Similar Amounts Paid$80,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,689,819$57,741$259,405$3,006,965
Payroll Taxes$261,126$8,558$23,937$293,621
Other Employee Benefits$192,451$1,681$49,442$243,574
Current Officers, Directors, Trustees, and Key Employees$140,000$35,000-$175,000
All Other Expenses$72,746$48,441$49,805$170,992
Depreciation Depletion$138,137$3,070$12,279$153,486
Insurance$114,649$2,548$10,192$127,389
Occupancy$79,004$1,756$7,023$87,783
Other Expenses$83,951$7,022$6,783$83,951
Grants to Domestic Individuals$80,000--$80,000
Conferences and Meetings$4,091$2,229$1,575$7,895
Travel$409-$1,495$1,904
Total Functional Expenses$4,535,230$177,303$432,124$5,144,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,193,428
Expenses per Audited Statements$5,144,657
Total Expenses per Form 990$5,144,657
Expenses Not Reported on Form 990$48,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$239,335
Fundraising Direct Expenses$48,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Child of America Dinner$150,650$150,650$18,266$132,384
fall golf event$88,685$88,685$30,505$58,180
Total Events$239,335$239,335$48,771$190,564
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 35% controlled entity
No
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 chief executive officer'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 chief executive officer's salary is determined based on the results of the board assessment, comparability to similiar organizations and budget constraints.for the chief financial officer - on an annual basis, the chief executive officer performs a review of the chief financial officer'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
Phillip Butterfield
Title
President
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Butterfield
Formed
1938
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
14
Employees
420
Volunteers
400

Preparer

Firm
Hope & Hernandez PC
Address
2600 Main Street, Bridgeport, CT 06606
Preparer
Robert J Bailey CPA
Phone
2033348035
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 $48771 brokerage fees $0”

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

“FUNDRAISING DIRECT EXPENSES $48771 brokerage fees $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm12SANDRA FAIOES
IRS990/Form990PartVIISectionAGrp/PersonNm13JONATHAN WHITCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT PENNINGTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT EMERI
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13CORPORATE COUNS
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,922,861
Liabilities
$846,955
Net assets
$3,075,906
Revenue
$4,970,098
Expenses
$5,144,657
Net income
-$174,559
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits