Civic Intelligence

Roncalli Institute Inc.

990 • Fiscal year 2018 • EIN 06-0972317

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 05, 2019

Organization ProfileN/A

View Organization Page

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

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.88x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$72,192

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,455,640

Up $451,268 (+11%) from 2017

Net Assets

Up

$3,876,714

Up $299,983 (+8.4%) from 2017

Liabilities

Up

$578,926

Up $151,285 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin90th percentile

Revenue

Down

$657,639

Down $213,725 (-25%) from 2017

Expenses

Down

$357,656

Down $113,730 (-24%) from 2017

Net Income

Down

$299,983

Down $99,995 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2018

Assets$4,455,640
Liabilities$578,926
Net Assets$3,876,714
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

2018

Revenue$657,639
Expenses$357,656
Net Income$299,983
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 5, 2019
Return Version
2017v2.3
Gross Receipts
$783,930
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$1,903,078$2,203,061▲ $299,983
Land, Buildings, and Equipment, Net$1,885,763$1,778,935▼ $106,828
Savings and Temporary Cash Investments$8,056$1,519,179▲ $1,511,123
Cap Stk Tr Prin Current Funds$1,503,653$1,503,653→ $0
Other Notes and Loans Receivable, Net$1,057,912$1,034,303▼ $23,609
Pd in Cap Srpls Land Bldg Eqp Fund$170,000$170,000→ $0
Cash and Non-Interest-Bearing Accounts$1,042,641$116,503▼ $926,138
Prepaid Expenses and Deferred Charges-$6,720-
Total Assets$4,004,372$4,455,640▲ $451,268
Other Assets Total$10,000$0▼ $10,000
Liabilities
Other Liabilities$383,678$532,525▲ $148,847
Accounts Payable and Accrued Expenses$43,963$46,401▲ $2,438
Total Liabilities$427,641$578,926▲ $151,285
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,576,731$3,876,714▲ $299,983
Total Liabilities and Net Assets / Fund Balance$4,004,372$4,455,640▲ $451,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,124,885$372,292$1,497,177
Land$647,000-$647,000
Other Land Buildings$7,050$1,950$9,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel LoosPresidentPT$72,192-$72,192
Rev Edward C DohertyChairman/secretaryPT$45,562$13,207$58,769

Board Members and Trustees

NameTitle
Susan BransfieldDirector
John SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$725,346
Investment Income
$46,584
Other Revenue
$-114,291
Change in Net Assets
$299,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,253
Grants and Similar Amounts Paid$100,000
Other Expenses$39,403
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$115,002--$115,002
Grants to Domestic Orgs$100,000--$100,000
Other Salaries and Wages$81,106--$81,106
Insurance-$19,020-$19,020
Payroll Taxes$17,595--$17,595
Office Expenses$8,716--$8,716
Fees for Services Accounting-$7,000-$7,000
Other Employee Benefits$4,550--$4,550
Occupancy$2,912--$2,912
Fees for Services Other$1,032--$1,032
Travel$523--$523
Advertising$200--$200
Total Functional Expenses$331,636$26,020$0$357,656
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Clements Foundation IncPortland, CT501(c)(3)Help Needy$100,000
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$17,519
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$532,525
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
2019-08-05
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
4
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 519 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/TotalAmt01873921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0187277
IRS990ScheduleA/InvestmentIncomeCYPct00.03740
IRS990ScheduleA/InvestmentIncomePYPct00.02110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031551
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58940
IRS990ScheduleA/PublicSupportPY509Pct00.68830
IRS990ScheduleA/PublicSupportTotal509Amt02949247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0677835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01027558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0130000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01835393
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0725346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0923447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01324097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01341315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0470435
IRS990ScheduleA/Total509Grp/TotalAmt04784640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0783930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0979400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01370817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01354410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0514911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05003468
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01124885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0372292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01497177
IRS990ScheduleD/LandGrp/BookValueAmt0647000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0647000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0532525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01778935
IRS990ScheduleD/TotalLiabilityAmt0532525
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HELP NEEDY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST CLEMENTS FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0061439551
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01931 PORTLAND COBALT RD PO BOX 427
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006480
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/TransactionAmt117519
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FEES PAID TO RONCALLI INSTITUTE UNDER MGMT AGREEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0965735
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ST CLEMENTS FOUNDATION LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT IS SAME AS BOARD CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0965735
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/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5HOUSING AND WELFARE SERVICES FOR ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01931 PORTLAND COBALT RD PO BOX 427
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11931 PORTLAND COBALT RD PO BOX 427
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21931 PORTLAND COBALT RD PO BOX 427
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31931 PORTLAND COBALT RD PO BOX 427
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41931 PORTLAND COBALT RD PO BOX 427
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt51931 PORTLAND COBALT RD PO BOX 427

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,455,640
Liabilities
$578,926
Net assets
$3,876,714
Revenue
$657,639
Expenses
$357,656
Net income
$299,983
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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