Civic Intelligence

Thornfield Hall Inc.

990 • Fiscal year 2017 • EIN 06-0910765

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 09, 2018

Organization ProfileN/A
PO Box 415Thompson, CT 06277

(860) 923-3099

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

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

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

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

30th percentile

-2.1%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

24th percentile

$53,817

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

63rd percentile

8.2%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$7,784,430

Up $588,293 (+8.2%) from 2016

Net Assets

Up

$7,621,498

Up $539,185 (+7.6%) from 2016

Liabilities

Up

$162,932

Up $49,108 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin30th percentile

Revenue

Down

$1,419,551

Down $167,384 (-11%) from 2016

Expenses

Up

$1,449,030

Up $117,941 (+8.9%) from 2016

Net Income

Down

-$29,479

Down $285,325 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2011: $530,974Liabilities 2011: $70,565Net Assets 2011: $460,4092011Assets 2012: $6,454,951Liabilities 2012: $112,180Net Assets 2012: $6,342,7712012Assets 2013: $6,851,584Liabilities 2013: $116,355Net Assets 2013: $6,735,2292013Assets 2014: $7,065,905Liabilities 2014: $119,555Net Assets 2014: $6,946,3502014Assets 2015: $6,518,120Liabilities 2015: $153,335Net Assets 2015: $6,364,7852015Assets 2016: $7,196,137Liabilities 2016: $113,824Net Assets 2016: $7,082,3132016Assets 2017: $7,784,430Liabilities 2017: $162,932Net Assets 2017: $7,621,4982017Assets 2018: $8,012,357Liabilities 2018: $138,356Net Assets 2018: $7,874,0012018Assets 2019: $7,911,222Liabilities 2019: $123,281Net Assets 2019: $7,787,9412019Assets 2020: $8,971,160Liabilities 2020: $170,472Net Assets 2020: $8,800,6882020Assets 2021: $10,644,500Liabilities 2021: $177,808Net Assets 2021: $10,466,6922021Assets 2022: $8,230,860Liabilities 2022: $197,474Net Assets 2022: $8,033,3862022Assets 2023: $9,607,419Liabilities 2023: $723,546Net Assets 2023: $8,883,8732023Assets 2024: $11,167,437Liabilities 2024: $652,359Net Assets 2024: $10,515,0782024

Highlighted filing

2017

Assets$7,784,430
Liabilities$162,932
Net Assets$7,621,498
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,198,096Expenses 2011: $1,264,086Net Income 2011: -$65,9902011Revenue 2012: $1,280,421Expenses 2012: $1,407,173Net Income 2012: -$126,7522012Revenue 2013: $1,407,929Expenses 2013: $1,354,809Net Income 2013: $53,1202013Revenue 2014: $1,284,252Expenses 2014: $1,368,177Net Income 2014: -$83,9252014Revenue 2015: $1,311,320Expenses 2015: $1,412,186Net Income 2015: -$100,8662015Revenue 2016: $1,586,935Expenses 2016: $1,331,089Net Income 2016: $255,8462016Revenue 2017: $1,419,551Expenses 2017: $1,449,030Net Income 2017: -$29,4792017Revenue 2018: $1,534,561Expenses 2018: $1,542,834Net Income 2018: -$8,2732018Revenue 2019: $1,657,347Expenses 2019: $1,728,090Net Income 2019: -$70,7432019Revenue 2020: $2,217,041Expenses 2020: $1,723,851Net Income 2020: $493,1902020Revenue 2021: $2,144,000Expenses 2021: $2,025,736Net Income 2021: $118,2642021Revenue 2022: $2,168,010Expenses 2022: $2,393,704Net Income 2022: -$225,6942022Revenue 2023: $2,527,246Expenses 2023: $2,401,633Net Income 2023: $125,6132023Revenue 2024: $2,482,063Expenses 2024: $2,505,897Net Income 2024: -$23,8342024

Highlighted filing

2017

Revenue$1,419,551
Expenses$1,449,030
Net Income-$29,479
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,419,551
Mission and Program Overview

Mission

In our residential facility we strive to promote individuality and personal growth by offering a supportive, caring, and empowering home environment. Each resident strives to succeed independently and grow in all areas of their lives in their own unique way. This mission is achieved by creating programs and achievable goals while affording each resident the opportunity to be the best they can be. Additionally, we offer programs for non- residential members of the larger community of developmentally disabled that mirror the objectives of our residential program.

To provide residential services for adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$259,686$179,998▼ $79,688
Investments in Publicly Traded Securities$114,174$173,559▲ $59,385
Accounts Receivable$121,590$137,038▲ $15,448
Land, Buildings, and Equipment, Net$60,880$77,904▲ $17,024
Prepaid Expenses and Deferred Charges$18,060$11,644▼ $6,416
Loans From Officers Directors$3,100$3,700▲ $600
Cash and Non-Interest-Bearing Accounts$211$50▼ $161
Total Assets$7,196,137$7,784,430▲ $588,293
Other Assets Total$6,621,536$7,204,237▲ $582,701
Liabilities
Accounts Payable and Accrued Expenses$94,855$139,977▲ $45,122
Escrow Account Liability$6,253$19,255▲ $13,002
Mortgage Notes Payable Secured by Investment Property$9,616$0▼ $9,616
Total Liabilities$113,824$162,932▲ $49,108
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,615,283$7,184,982▲ $569,699
Unrestricted Net Assets$467,030$436,516▼ $30,514
Total Net Assets Fund Balance$7,082,313$7,621,498▲ $539,185
Total Liabilities and Net Assets / Fund Balance$7,196,137$7,784,430▲ $588,293

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$64,431$667,601$732,032
Equipment$6,205$110,846$117,051
Other Land Buildings$7,268-$7,268
Other Assets Org$7,184,982--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret M PayneAdmin./Board Treas. (thru 03.2017)FT$39,650$14,167$53,817

Board Members and Trustees

NameTitle
William Payne JrBoard Chairman
Steven StangBoard Managing Director
Christina RosadiniExecutive Director (as of 02.2017)
Revenue and Support

Revenue Composition

Contributions and Grants
$210,636
Program Service Revenue
$1,205,502
Investment Income
$3,413
Other Revenue
$0
All Other Contributions
$210,636
Change in Net Assets
$-29,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,419,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$568,664
Total Revenue per Audited Statements
$1,988,215
Total Revenue per Form 990
$1,419,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,094
Other Expenses$665,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,587$45,276-$518,863
Occupancy$139,244$6,561-$145,805
Other Employee Benefits$96,537$15,214-$111,751
Fees for Services Other$37,629$64,317-$101,946
Current Officers, Directors, Trustees, and Key Employees-$85,117-$85,117
Payroll Taxes$40,056$10,069-$50,125
Insurance$33,684$4,920-$38,604
Office Expenses-$33,220-$33,220
Depreciation Depletion$23,235$1,095-$24,330
Pension Plan Contributions$15,608$1,630-$17,238
Other Expenses$39,290$10,000-$10,000
Travel$5,316--$5,316
Interest-$740-$740
Total Functional Expenses$1,169,020$280,010$0$1,449,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,449,030
Total Expenses per Audited Statements$1,449,030
Total Expenses per Form 990$1,449,030
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Margaret M Payne Estate of MargaFormer Administrator and Vice President of Thornfield Hall.Margaret Payne (who passed away in March 2017) was the owner of the property used by the corporation for its residential facility. She (and subsequently her estate) was paid a monthly rent of $7,800 for the use of this property.No$93,600

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,100$3,700▲ $600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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 2

“William Payne, Jr. (Board Chairman) was Margaret Payne's (former Administrator and Board Treasurer, through March 2017) son. Steven Stang (Board Managing Director) was Margaret Payne's son-in-law.”

Form 990, Part VI, Section A, line 8B

“There are no committees.”

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

“After Thornfield Hall receives the Form 990, it is reviewed by Board Members before it is filed.”

Form 990, Part VI, Section C, line 19

“This information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Thornfield Hall Inc
EIN
06-0910765
Phone
8609233099
Address
PO Box 415, Thompson, CT 06277

Signing Officer

Name
Macil Stang
Title
Administrator
Phone
8609233099
Signed
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Macil Stang
Formed
1974
Legal Domicile
Ct
Voting Board Members
2
Independent Board Members
0
Employees
15
Volunteers
0

Preparer

Firm
Apicella Testa & Company PC
Address
680 Bridgeport Avenue, Shelton, CT 06484
Preparer
James E Traester CPA
Phone
2039259494
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Beneficial Interest in Perpetual Trust 569,699.”

Financial Statement Notes

Part IV, Line 2B:

“Thornfield Hall is a representative payee for the clients who live at the facility. Each client has a separate bank account. The funds are reflected as both an asset and a liability (client custodial funds) on Thornfield Hall's balance sheet.”

Part X, Line 2:

“Income Taxes - The Corporation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The Corporation recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management believes that the organization has no tax positions that would require financial statement recognition or disclosure. The Corporation's informational returns for fiscal years ending September 30, 2014 and after are subject to examination by the Internal Revenue Service and the State of Connecticut, generally for three years from the date they were filed.”

Part XI, Line 2D - Other Adjustments:

“Change in Beneficial Interest in Perpetual Trust 569,699.”

Raw XML AppendixShowing 400 of 455 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.

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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29479
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01205502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179998
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0921499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01205502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01396884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01137786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01102357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01241385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06083914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04574
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt07005413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01416138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01586912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01311302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01284228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01406833
IRS990ScheduleA/Total509Grp/TotalAmt07005413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01419551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01586935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01311320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01284252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01407929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07009987
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117051
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01449030
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064431
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0667601
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0732032
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1035
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019255
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17184982
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Client Custodial Accounts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Beneficial Interest in Perpetual Trust
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07268
IRS990ScheduleD/OtherRevenueAmt0569699
IRS990ScheduleD/RevenueNotReportedAmt0568664
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01419551
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Thornfield Hall is a representative payee for the clients who live at the facility. Each client has a separate bank account. The funds are reflected as both an asset and a liability (client custodial funds) on Thornfield Hall's balance sheet.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Income Taxes - The Corporation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The Corporation recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management believes that the organization has no tax positions that would require financial statement recognition or disclosure. The Corporation's informational returns for fiscal years ending September 30, 2014 and after are subject to examination by the Internal Revenue Service and the State of Connecticut, generally for three years from the date they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Change in Beneficial Interest in Perpetual Trust 569,699.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077904
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07204237
IRS990ScheduleD/TotalExpensesPerForm990Amt01449030
IRS990ScheduleD/TotalRevenuePerForm990Amt01419551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01988215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01449030
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Margaret M Payne Estate of Marga
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Former Administrator and Vice President of Thornfield Hall.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt093600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Margaret Payne (who passed away in March 2017) was the owner of the property used by the corporation for its residential facility. She (and subsequently her estate) was paid a monthly rent of $7,800 for the use of this property.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working capital loan.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Rent payable at year-end.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Margaret Payne Estate of Margaret
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Margaret Payne Estate of Margaret
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Administrator/Board Treasurer of Thornfield Hall.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Former Administrator/Board Treasurer of Thornfield Hall.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt03700
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0William Payne, Jr. (Board Chairman) was Margaret Payne's (former Administrator and Board Treasurer, through March 2017) son. Steven Stang (Board Managing Director) was Margaret Payne's son-in-law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2After Thornfield Hall receives the Form 990, it is reviewed by Board Members before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This information is made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Change in Beneficial Interest in Perpetual Trust 569,699.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07196137
IRS990/TotalAssetsEOYAmt07784430
IRS990/TotalAssetsGrp/BOYAmt07196137
IRS990/TotalAssetsGrp/EOYAmt07784430
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0210636
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01169020
IRS990/TotalFunctionalExpensesGrp/TotalAmt01449030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113824
IRS990/TotalLiabilitiesEOYAmt0162932
IRS990/TotalLiabilitiesGrp/BOYAmt0113824
IRS990/TotalLiabilitiesGrp/EOYAmt0162932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07082313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07621498
IRS990/TotalOtherCompensationAmt014167
IRS990/TotalProgramServiceExpensesAmt01169020
IRS990/TotalProgramServiceRevenueAmt01205502
IRS990/TotalReportableCompFromOrgAmt039650
IRS990/TotalRevenueGrp/ExclusionAmt03413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01205502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01419551

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,784,430
Liabilities
$162,932
Net assets
$7,621,498
Revenue
$1,419,551
Expenses
$1,449,030
Net income
-$29,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$0.65$10.5$2.48$2.51$0.02
2023Detailed filing. Detailed filing data is available for this year.$9.61$0.72$8.88$2.53$2.40$0.13
2022Detailed filing. Detailed filing data is available for this year.$8.23$0.20$8.03$2.17$2.39$0.23
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.18$10.5$2.14$2.03$0.12
2020Detailed filing. Detailed filing data is available for this year.$8.97$0.17$8.80$2.22$1.72$0.49
2019Detailed filing. Detailed filing data is available for this year.$7.91$0.12$7.79$1.66$1.73$0.07
2018Detailed filing. Detailed filing data is available for this year.$8.01$0.14$7.87$1.53$1.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.78$0.16$7.62$1.42$1.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.20$0.11$7.08$1.59$1.33$0.26
2015Summary only. Only limited summary data is available for this year.$6.52$0.15$6.36$1.31$1.41$0.10
2014Summary only. Only limited summary data is available for this year.$7.07$0.12$6.95$1.28$1.37$0.08
2013Summary only. Only limited summary data is available for this year.$6.85$0.12$6.74$1.41$1.35$0.05
2012Summary only. Only limited summary data is available for this year.$6.45$0.11$6.34$1.28$1.41$0.13
2011Summary only. Only limited summary data is available for this year.$0.53$0.07$0.46$1.20$1.26$0.07
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