Civic Intelligence

Roncalli Institute Inc.

990 • Fiscal year 2017 • EIN 06-0972317

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

PO Box 427portland, CT 06480

(860) 324-2224

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.49x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$57,100

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,004,372

Up $788,505 (+25%) from 2016

Net Assets

Up

$3,576,731

Up $399,978 (+13%) from 2016

Liabilities

Up

$427,641

Up $388,527 (+993%) from 2016

Revenue

Down

$871,364

Down $396,178 (-31%) from 2016

Expenses

Up

$471,386

Up $14,691 (+3.2%) from 2016

Net Income

Down

$399,978

Down $410,869 (-51%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $328,530Liabilities 2010: $18,721Net Assets 2010: $309,8092010Assets 2011: $325,953Liabilities 2011: $20,552Net Assets 2011: $305,4012011Assets 2012: $370,379Liabilities 2012: $19,108Net Assets 2012: $351,2712012Assets 2013: $1,733,557Liabilities 2013: $73,536Net Assets 2013: $1,660,0212013Assets 2014: $1,659,345Liabilities 2014: $12,717Net Assets 2014: $1,646,6282014Assets 2015: $2,392,450Liabilities 2015: $26,444Net Assets 2015: $2,366,0062015Assets 2016: $3,215,867Liabilities 2016: $39,114Net Assets 2016: $3,176,7532016Assets 2017: $4,004,372Liabilities 2017: $427,641Net Assets 2017: $3,576,7312017Assets 2018: $4,455,640Liabilities 2018: $578,926Net Assets 2018: $3,876,7142018Assets 2019: $3,889,830Liabilities 2019: $336,907Net Assets 2019: $3,552,9232019Assets 2020: $3,902,852Liabilities 2020: $188,681Net Assets 2020: $3,714,1712020Assets 2021: $4,467,950Liabilities 2021: $865,776Net Assets 2021: $3,602,1742021Assets 2022: $3,748,485Liabilities 2022: $172,007Net Assets 2022: $3,576,4782022Assets 2023: $2,273,626Liabilities 2023: $155,095Net Assets 2023: $2,118,5312023Assets 2024: $1,783,368Liabilities 2024: $152,735Net Assets 2024: $1,630,6332024

Highlighted filing

2017

Assets$4,004,372
Liabilities$427,641
Net Assets$3,576,731

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $315,3342010Expenses 2011: $281,3342011Expenses 2012: $263,7502012Revenue 2013: $2,264,626Expenses 2013: $955,876Net Income 2013: $1,308,7502013Revenue 2014: $482,921Expenses 2014: $509,946Net Income 2014: -$27,0252014Revenue 2015: $1,315,233Expenses 2015: $596,039Net Income 2015: $719,1942015Revenue 2016: $1,267,542Expenses 2016: $456,695Net Income 2016: $810,8472016Revenue 2017: $871,364Expenses 2017: $471,386Net Income 2017: $399,9782017Revenue 2018: $657,639Expenses 2018: $357,656Net Income 2018: $299,9832018Revenue 2019: $264,212Expenses 2019: $588,003Net Income 2019: -$323,7912019Revenue 2020: $737,118Expenses 2020: $575,870Net Income 2020: $161,2482020Revenue 2021: $226,560Expenses 2021: $338,557Net Income 2021: -$111,9972021Revenue 2022: $256,869Expenses 2022: $282,565Net Income 2022: -$25,6962022Revenue 2023: $161,418Expenses 2023: $1,619,365Net Income 2023: -$1,457,9472023Revenue 2024: $17,095Expenses 2024: $504,993Net Income 2024: -$487,8982024

Highlighted filing

2017

Revenue$871,364
Expenses$471,386
Net Income$399,978
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$979,400
Mission and Program Overview

Mission

Home healthcare for the elderly.

Housing and welfare FOR THE ELDERLY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,503,100$1,903,078▲ $399,978
Land, Buildings, and Equipment, Net$1,992,350$1,885,763▼ $106,587
Cap Stk Tr Prin Current Funds$1,503,653$1,503,653→ $0
Other Notes and Loans Receivable, Net$23,165$1,057,912▲ $1,034,747
Cash and Non-Interest-Bearing Accounts$191,098$1,042,641▲ $851,543
Receivable From Disqualified Prsn$1,001,194--
Pd in Cap Srpls Land Bldg Eqp Fund$170,000$170,000→ $0
Savings and Temporary Cash Investments$8,060$8,056▼ $4
Total Assets$3,215,867$4,004,372▲ $788,505
Other Assets Total$0$10,000▲ $10,000
Liabilities
Other Liabilities$0$383,678▲ $383,678
Accounts Payable and Accrued Expenses$39,114$43,963▲ $4,849
Total Liabilities$39,114$427,641▲ $388,527
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,176,753$3,576,731▲ $399,978
Total Liabilities and Net Assets / Fund Balance$3,215,867$4,004,372▲ $788,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,225,882$271,295$1,497,177
Land$647,000-$647,000
Other Land Buildings$12,881$1,050$13,931
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Edward C DohertyChairman/secretaryPT$45,441$11,659$57,100
Daniel LoosPresidentPT$48,560-$48,560

Board Members and Trustees

NameTitle
Susan BransfieldDirector
John SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$677,835
Program Service Revenue
$245,612
Investment Income
$43,953
Other Revenue
$-96,036
All Other Contributions
$677,835
Change in Net Assets
$399,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,000
Grants and Similar Amounts Paid$180,948
Other Expenses$45,438
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$180,948--$180,948
Current Officers, Directors, Trustees, and Key Employees$128,429--$128,429
Other Salaries and Wages$92,286--$92,286
Office Expenses$28,616--$28,616
Payroll Taxes$19,214--$19,214
Other Employee Benefits$5,071--$5,071
Insurance$411$4,410-$4,821
Fees for Services Accounting-$3,000-$3,000
Information Technology$2,977--$2,977
Fees for Services Legal-$2,671-$2,671
Fees for Services Other$2,654--$2,654
Travel$699--$699
Total Functional Expenses$461,305$10,081$0$471,386
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Clements Foundation IncPortland, CT501(c)(3)Maintaining Historic Property$100,000
Holy Apostles College and Seminarycromwell, CT501(c)(3)Scholarships-
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
Siobhan DohertyCorporation Is Owned by the Board ChairFees Paid to Roncalli Institute Under Mgmt AgreementNo$108,000
-Siobhan Is the Niece of Bod Chairmain Rev. Edward DohertyCompensationNo$16,586

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$1,001,194--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$383,678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Section A, line 6

Edward doherty is a member (per certificate of incorporation).

Form 990, Part VI, Section A, line 7A

Members elect replacement members.

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

THE RETURN IS REVIEWED BY THE BOARD CHAIRMAN AND Accounting Consultant. A COPY OF THE RETURN IS PROVIDED TO THE ALL BOARD MEMBERS PRIOR TO FILING.

Form 990, Part VI, Section B, line 12C

We regularly and consistently monitor and enforce compliance with the policy at our regular meetings.

Form 990, Part VI, Section B, line 15

Review at board meetings.

Form 990, Part VI, Section C, line 18

The documents are available at the office or at the client's office upon request.

Form 990, Part VI, Section C, line 19

The documents are available at the office or at the client's office upon request.

Filing and Contact Details

Filer

Filer Name
Roncalli Institute
EIN
06-0972317
Phone
8603242224
Address
PO Box 427, portland, CT 06480

Signing Officer

Name
edward doherty
Title
Chairman of the Board
Phone
8603242224
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
edward doherty
Formed
1976
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
2
Employees
6
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Kimberly Nardone
Phone
9592007000
Raw XML AppendixShowing 400 of 533 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0311020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01459595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136998
IRS990ScheduleA/InvestmentIncomeCYPct00.02110
IRS990ScheduleA/InvestmentIncomePYPct00.01440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022340
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053891
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68830
IRS990ScheduleA/PublicSupportPY509Pct00.95330
IRS990ScheduleA/PublicSupportTotal509Amt04474665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0677835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01027558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0130000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01835393
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0923447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01324097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01341315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0470435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02250764
IRS990ScheduleA/Total509Grp/TotalAmt06310058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0979400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01370817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01354410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0514911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02281409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06500947
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/BuildingsGrp/BookValueAmt01225882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01497177
IRS990ScheduleD/LandGrp/BookValueAmt0647000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0647000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0383678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01885763
IRS990ScheduleD/TotalLiabilityAmt0383678
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt080948
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0RUG AND 2 ROOF TOP GAS UNITS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MAINTAINING HISTORIC PROPERTY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST CLEMENTS FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOLY APOSTLES COLLEGE AND SEMINARY
IRS990ScheduleI/RecipientTable/RecipientEIN0061439551
IRS990ScheduleI/RecipientTable/RecipientEIN1061149131
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01931 PORTLAND COBALT RD PO BOX 427
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt133 prospect hill road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1cromwell
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006480
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd106416
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS OF THE GRANTS/DONATIONS MADE. THE SELECTION CRITERIA IS BASED UPON PRIOR KNOWLEDGE OF THE ORGANIZATIONS BY THE BOARD/CHAIRMAN, WHICH TYPICALLY FOCUSES ON CARING FOR THE ELDERLY, SICK/NEEDY, AND EDUCATIONAL PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ST CLEMENTS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SIOBHAN DOHERTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CORPORATION IS OWNED BY THE BOARD CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SIOBHAN IS THE NIECE OF BOD CHAIRMAIN REV. EDWARD DOHERTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0108000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt116586
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FEES PAID TO RONCALLI INSTITUTE UNDER MGMT AGREEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDWARD DOHERTY IS A MEMBER (PER CERTIFICATE OF INCORPORATION).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT REPLACEMENT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE BOARD CHAIRMAN AND Accounting Consultant. A COPY OF THE RETURN IS PROVIDED TO THE ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY AT OUR REGULAR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE AT THE OFFICE OR AT THE CLIENT'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE AVAILABLE AT THE OFFICE OR AT THE CLIENT'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0RONCALLI INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1RONCALLI INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2RONCALLI INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3RONCALLI INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4RONCALLI INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5RONCALLI INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RONCALLI CHARITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SAINT ELIZABETH MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SAINT ELIZABETH MANOR II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ST CLEMENTS FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4RONCALLI HEALTH CARE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5RONCALLI HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222576931
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222554014
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2222543901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3061435991
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4060989438
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5060959671
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0housing and welfare services for elderly
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1housing and welfare services for elderly
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2housing and welfare services for elderly
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3MAINTAINING HISTORIC PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4housing and welfare services for elderly

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.15$1.63$0.02$0.50$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.16$2.12$0.16$1.62$1.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.17$3.58$0.26$0.28$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.87$3.60$0.23$0.34$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.19$3.71$0.74$0.58$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.34$3.55$0.26$0.59$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.46$0.58$3.88$0.66$0.36$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.00$0.43$3.58$0.87$0.47$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.04$3.18$1.27$0.46$0.81
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.37$1.32$0.60$0.72
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.66$0.01$1.65$0.48$0.51$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.07$1.66$2.26$0.96$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.32