Civic Intelligence

Edgerton Park Conservancy Inc

EIN 06-0881839 • 501(c)3 • Hamden, CT

Profile

To encourage and promote horticultural programs and education; to organize, coordinate and support all efforts and activities concerned with the preservation, restoration and enhancement of edgerton park.

PO Box 6163Hamden, CT 06517

www.edgertonpark.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.01x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

3.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$511,159

Up $13,336 (+2.7%) from 2024

Liabilities

Flat

$800

Flat from 2024

Net Assets

Up

$510,359

Up $13,336 (+2.7%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin35th percentile

Revenue

Up

$146,994

Up $4,824 (+3.4%) from 2024

Expenses

Down

$150,373

Down $12,904 (-7.9%) from 2024

Net Income

Up

-$3,379

Up $17,728 (+84%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $223,078Liabilities 2012: $0Net Assets 2012: $223,0782012Assets 2013: $176,118Liabilities 2013: $8002013Assets 2014: $201,863Liabilities 2014: $800Net Assets 2014: $201,0632014Assets 2015: $214,795Liabilities 2015: $800Net Assets 2015: $213,9952015Assets 2016: $190,549Liabilities 2016: $800Net Assets 2016: $189,7492016Assets 2017: $263,651Liabilities 2017: $800Net Assets 2017: $262,8512017Assets 2018: $266,866Liabilities 2018: $800Net Assets 2018: $266,0662018Assets 2019: $306,401Liabilities 2019: $800Net Assets 2019: $305,6012019Assets 2020: $351,488Liabilities 2020: $800Net Assets 2020: $350,6882020Assets 2021: $424,568Liabilities 2021: $800Net Assets 2021: $423,7682021Assets 2022: $519,845Liabilities 2022: $800Net Assets 2022: $519,0452022Assets 2023: $504,206Liabilities 2023: $800Net Assets 2023: $503,4062023Assets 2024: $497,823Liabilities 2024: $800Net Assets 2024: $497,0232024Assets 2025: $511,159Liabilities 2025: $800Net Assets 2025: $510,3592025

Highlighted filing

2025

Assets$511,159
Liabilities$800
Net Assets$510,359
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $222,366Expenses 2012: $100,843Net Income 2012: $121,5232012Revenue 2013: $88,548Expenses 2013: $148,891Net Income 2013: -$60,3432013Revenue 2014: $131,267Expenses 2014: $122,294Net Income 2014: $8,9732014Revenue 2015: $114,206Expenses 2015: $114,671Net Income 2015: -$4652015Revenue 2016: $117,279Expenses 2016: $137,855Net Income 2016: -$20,5762016Revenue 2017: $155,274Expenses 2017: $100,847Net Income 2017: $54,4272017Revenue 2018: $166,117Expenses 2018: $176,675Net Income 2018: -$10,5582018Revenue 2019: $126,043Expenses 2019: $85,352Net Income 2019: $40,6912019Revenue 2020: $132,439Expenses 2020: $91,290Net Income 2020: $41,1492020Revenue 2021: $122,111Expenses 2021: $90,352Net Income 2021: $31,7592021Revenue 2022: $196,029Expenses 2022: $79,505Net Income 2022: $116,5242022Revenue 2023: $117,229Expenses 2023: $136,448Net Income 2023: -$19,2192023Revenue 2024: $142,170Expenses 2024: $163,277Net Income 2024: -$21,1072024Revenue 2025: $146,994Expenses 2025: $150,373Net Income 2025: -$3,3792025

Highlighted filing

2025

Revenue$146,994
Expenses$150,373
Net Income-$3,379
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$511,159
Liabilities
$800
Net assets
$510,359
Revenue
$146,994
Expenses
$150,373
Net income
-$3,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.01$5.10$1.47$1.50$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.98$0.01$4.97$1.42$1.63$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.01$5.03$1.17$1.36$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.01$5.19$1.96$0.80$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.01$4.24$1.22$0.90$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.51$1.32$0.91$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.06$1.26$0.85$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$1.66$1.77$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.01$2.63$1.55$1.01$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.01$1.90$1.17$1.38$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$1.14$1.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$1.31$1.22$0.09
2013Summary only. Only limited summary data is available for this year.$1.76$0.01$0.89$1.49$0.60
2012Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$2.22$1.01$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Sep 19, 2025
Return Version
2024v5.2
Gross Receipts
$146,994
Mission and Program Overview

Mission

To encourage and promote horticultural programs and education; to organize, coordinate and support all efforts and activities concerned with the preservation, restoration and enhancement of edgerton park.

The edgerton park conservancy (epc) works to preserve and enhance edgerton park, to sponsor education and programming, and to promote the park as a place for use and enjoyment of the wider community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$278,285$282,555▲ $4,270
Investments Other Securities$199,706$208,222▲ $8,516
Savings and Temporary Cash Investments$19,832$20,382▲ $550
Total Assets$497,823$511,159▲ $13,336
Liabilities
Other Liabilities$800$800→ $0
Total Liabilities$800$800→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$497,023$510,359▲ $13,336
Total Net Assets Fund Balance$497,023$510,359▲ $13,336
Total Liabilities and Net Assets / Fund Balance$497,823$511,159▲ $13,336

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$208,222--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Gary HellerPresident
Angie HurlbutVice President
Danielle WilliamsVice President
Michael KraussVice President
Nancy MacgregorVice President
Alex PishaBoard Member
Andrew DrabkinBoard Member
Anne MooreBoard Member
Douglas RhoadsBoard Member
Eliza Shaw ValkBoard Member
Eric LarsonBoard Member
Jean MaattaBoard Member
Joseph MiloneBoard Member
Justin FarmerBoard Member
Lee HestonBoard Member
Marta MoretBoard Member
Peter EllisBoard Member
Sean DuffyBoard Member
Young in KimBoard Member
Zoe KellerBoard Member
Patricia WillensSecretary
George JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,083
Program Service Revenue
$62,361
Investment Income
$550
Other Revenue
$0
All Other Contributions
$82,853
Change in Net Assets
$-3,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,373
Total Fundraising Expense$3,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$85,374--$85,374
Fees for Services Accounting-$7,837-$7,837
Other Expenses$6,196--$6,196
Insurance$3,790$1,942-$5,732
Occupancy$5,654--$5,654
Office Expenses$80$432$3,469$3,981
Total Functional Expenses$136,693$10,211$3,469$150,373
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
Security Deposit$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Section A, Line 8B

“The executive committee may meet and take immediate action when necessary. Any action taken is subsequently reviewed and approved at the next board meeting.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is prepared by the paid preparer and reviewed and approved by the president and treasurer. At the next board meeting a copy of the final form 990 is provided to all members and the treasurer reviews and answers any questions.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest forms are on file in the library at edgerton park. The library is open to the public from 1:00p.m to 4:00p.m. On sundays. The financial statement for the last full year (june 1 to may 31) is also on file there.”

Filing and Contact Details

Filer

Filer Name
Edgerton Park Conservancy Inc
EIN
06-0881839
Phone
2036249377
Address
PO BOX 6163, HAMDEN, CT 06517

Signing Officer

Name
George a Jones
Title
Treasurer
Phone
2036249377
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George a Jones
Formed
1972
Legal Domicile
Ct
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
150

Preparer

Firm
Carter Hayes Associates Pc
Address
1970 WHITNEY AVENUE BLDG 2, HAMDEN, CT 06517
Preparer
David a Scaramozza
Phone
2032873990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Greenhouse and conservancy: program service expenses 64,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,430. Grounds and park maintenance: program service expenses 20,944. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,944.”

Raw XML AppendixShowing 400 of 501 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE EDGERTON PARK CONSERVANCY (EPC) WORKS TO PRESERVE AND ENHANCE EDGERTON PARK, TO SPONSOR EDUCATION AND PROGRAMMING, AND TO PROMOTE THE PARK AS A PLACE FOR USE AND ENJOYMENT OF THE WIDER COMMUNITY.
IRS990/AllOtherContributionsAmt082853
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02036249377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6163
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMDEN
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd006517
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084083
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0550
IRS990/CYOtherExpensesAmt0150373
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt062361
IRS990/CYRevenuesLessExpensesAmt0-3379
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0150373
IRS990/CYTotalFundraisingExpenseAmt03469
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
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IRS990/Desc0THE EDGERTON PARK CONSERVANCY COLLABORATES EFFECTIVELY WITH SURROUNDING COMMUNITIES AND JURISDICTIONS (IN PARTICULAR, THE CITY OF NEW HAVEN) TO ENSURE THAT EDGERTON PARK THRIVES AS A RESOURCE FOR ALL, AND FLOURISHES AS AN EXAMPLE OF ITS ORIGINAL LANDSCAPE AESTHETIC WHILE ADAPTING TO ENVIRONMENTAL AND ECOLOGICAL CHALLENGES. THE EPC IS ITSELF AN OPEN AND INCLUSIVE ORGANIZATION THAT PURSUES ITS VISION BY:- RESTORING AND PRESERVING THE PARK'S HISTORICAL STRUCTURES AND LANDSCAPE;- OFFERING ENVIRONMENTAL ENRICHMENT OPPORTUNITIES FOR GREATER NEW HAVEN AREA SCHOOLS;- SPONSORING AND ORGANIZING PUBLIC EXHIBITIONS, FORUMS AND LECTURES;- MAINTAINING AND STAFFING A HORTICULTURAL LIBRARY AND PARK-SPECIFIC ARCHIVES;- OFFERING COMMUNITY GARDEN SITES, THE CARRIAGE HOUSE, AND SECTIONS OF THE GREENHOUSES TO THE PUBLIC; AND- PROVIDING INDOOR AND OUTDOOR SPACE FOR CULTURAL EVENTS PRODUCED BY OTHER NOT-FOR-PROFIT GROUPS.
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0136693
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07837
IRS990/FeesForServicesAccountingGrp/TotalAmt07837
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt085374
IRS990/FeesForServicesOtherGrp/TotalAmt085374
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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