Civic Intelligence

Coginchaug Regional High School Scholarship Fund Inc

EIN 06-0882459 • 501(c)3 • Durham, CT

Profile

To provide resources to coginchaug regional high school students, faculty and staff to ensure access to excellent academic, social, and cultural opportunities for all students.

PO Box 120Durham, CT 06422
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

0.5%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

44%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$267,302

Up $1,215 (+0.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$267,302

Up $1,215 (+0.5%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$49,204

Up $14,963 (+44%) from 2016

Expenses

Up

$47,989

Up $3,954 (+9.0%) from 2016

Net Income

Up

$1,215

Up $11,009 (+112%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2011: $308,062Liabilities 2011: $02011Assets 2012: $300,912Liabilities 2012: $02012Assets 2013: $313,055Liabilities 2013: $0Net Assets 2013: $313,0552013Assets 2014: $282,069Liabilities 2014: $0Net Assets 2014: $282,0692014Assets 2015: $275,881Liabilities 2015: $0Net Assets 2015: $275,8812015Assets 2016: $266,087Liabilities 2016: $0Net Assets 2016: $266,0872016Assets 2017: $267,302Liabilities 2017: $0Net Assets 2017: $267,3022017

Highlighted filing

2017

Assets$267,302
Liabilities$0
Net Assets$267,302
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2011: $73,658Expenses 2011: $66,293Net Income 2011: $7,3652011Revenue 2012: $44,638Expenses 2012: $36,163Net Income 2012: $8,4752012Revenue 2013: $39,998Expenses 2013: $27,855Net Income 2013: $12,1432013Revenue 2014: $56,209Expenses 2014: $87,196Net Income 2014: -$30,9872014Revenue 2015: $37,674Expenses 2015: $43,862Net Income 2015: -$6,1882015Revenue 2016: $34,241Expenses 2016: $44,035Net Income 2016: -$9,7942016Revenue 2017: $49,204Expenses 2017: $47,989Net Income 2017: $1,2152017

Highlighted filing

2017

Revenue$49,204
Expenses$47,989
Net Income$1,215
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$267,302
Liabilities
$0
Net assets
$267,302
Revenue
$49,204
Expenses
$47,989
Net income
$1,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.49$0.48$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.34$0.44$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.38$0.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.56$0.87$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$0.40$0.28$0.12
2012Summary only. Only limited summary data is available for this year.$3.01$0.00$0.45$0.36$0.08
2011Summary only. Only limited summary data is available for this year.$3.08$0.00$0.74$0.66$0.07
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$65,094
Mission and Program Overview

Mission

To provide resources to coginchaug regional high school students, faculty and staff to ensure access to excellent academic, social, and cultural opportunities for all students.

Program Services

DescriptionGrantsExpenses
TO ENSURE ACCESS TO EXCELLENT ACADEMIC, SOCIAL, AND CULTURAL OPPORTUNITIES FOR ALL STUDENTS.$84,673$85,615
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA SEGRETOPresident-$0--
-Treasurer-$0--
NANCY ROMANOFFSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,442$6,235$6,235$0
Event 2$11,104$2,650$2,650$0
Total Events$28,546$8,885$8,885-
Filing and Contact Details

Filer

EIN
06-0882459
Phone
8603497215

Signing Officer

Name
Debra Segreto
Title
President
Phone
8603497215
Signed
2015-04-30

Preparer

Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“None scholarships 84,673 0 0”

Form 990-ez, Part I, Line 16

“Expenses 190 office expense 752 bank service charge 280 state fees 51 total 1,273”

Form 990-ez, Part III

“To provide resources to coginchaug regional high school students, faculty and staff to ensure access to excellent academic, social, and cultural opportunities for all students.”

Raw XML Appendix153 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
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine10RYAN DONECKER
CompensationExplanation/CompensationExplanationGrp/PersonNm0DEBRA SEGRETO
CompensationExplanation/CompensationExplanationGrp/PersonNm1NANCY ROMANOFF
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RYAN DONECKER
IRS990EZ/BooksInCareOfDetail/PhoneNum08603497215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 120
IRS990EZ/BooksInCareOfDetail/USAddress/City0DURHAM
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0313056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0282069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054258
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30987
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0313056
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0282069
IRS990EZ/FundraisingGrossIncomeAmt08885
IRS990EZ/GrantsAndSimilarAmountsPaidAmt084673
IRS990EZ/GrossReceiptsAmt065094
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01951
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0313056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0282069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0313056
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0282069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10RYAN DONECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA SEGRETO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY ROMANOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RESOURCES TO COGINCHAUG REGIONAL HIGH SCHOOL STUDENTS, FACULTY AND STAFF TO ENSURE ACCESS TO EXCELLENT ACADEMIC, SOCIAL, AND CULTURAL OPPORTUNITIES FOR ALL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENSURE ACCESS TO EXCELLENT ACADEMIC, SOCIAL, AND CULTURAL OPPORTUNITIES FOR ALL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084673
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085615
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08885
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087196
IRS990EZ/TotalProgramServiceExpensesAmt085615
IRS990EZ/TotalRevenueAmt056209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 8,451
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06924
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08451
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86010
IRS990ScheduleA/PublicSupportPY170Pct00.85770
IRS990ScheduleA/PublicSupportTotal170Amt0242085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242085
IRS990ScheduleA/TotalSupportAmt0281454
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019661
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011207
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08454
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08885
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SCHOLARSHIP BAL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DURHAM FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE SCHOLARSHIPS 84,673 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 190 OFFICE EXPENSE 752 BANK SERVICE CHARGE 280 STATE FEES 51 TOTAL 1,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE RESOURCES TO COGINCHAUG REGIONAL HIGH SCHOOL STUDENTS, FACULTY AND STAFF TO ENSURE ACCESS TO EXCELLENT ACADEMIC, SOCIAL, AND CULTURAL OPPORTUNITIES FOR ALL STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA SEGRETO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08603497215
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10COGINCHAUG REGIONAL HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine20SCHOLARSHIP FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0COGI
ReturnHeader/Filer/EIN0060882459
ReturnHeader/Filer/PhoneNum08603497215
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 120
ReturnHeader/Filer/USAddress/City0DURHAM
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006422
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060971998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GUILMARTIN DIPIRO & SOKOLOWSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10505 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0064572809
ReturnHeader/PreparerPersonGrp/PhoneNum08603475689
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B CONLEY
ReturnHeader/ReturnTs02015-05-07T08:14:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits