Civic Intelligence

Community Mediation Inc.

990 • Fiscal year 2011 • EIN 06-1039800

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 24, 2012

3013 Dixwell Avenue No 306518
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.30x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$314,918

Down $91,422 (-22%) from 2010

Net Assets

Down

$221,452

Down $33,152 (-13%) from 2010

Liabilities

Down

$93,466

Down $58,270 (-38%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$761,820

Down $233,354 (-23%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $406,340Liabilities 2010: $151,736Net Assets 2010: $254,6042010Assets 2011: $314,918Liabilities 2011: $93,466Net Assets 2011: $221,4522011Assets 2012: $232,928Liabilities 2012: $33,037Net Assets 2012: $199,8912012Assets 2013: $226,767Liabilities 2013: $22,391Net Assets 2013: $204,3762013Assets 2014: $209,409Liabilities 2014: $8,072Net Assets 2014: $201,3372014Assets 2015: $119,172Liabilities 2015: $8,313Net Assets 2015: $110,8592015Assets 2016: $99,350Liabilities 2016: $6,835Net Assets 2016: $92,5152016Assets 2017: $93,011Liabilities 2017: $5,994Net Assets 2017: $87,0172017Assets 2018: $128,727Liabilities 2018: $6,644Net Assets 2018: $122,0832018Assets 2019: $93,008Liabilities 2019: $8,117Net Assets 2019: $84,8912019Assets 2020: $247,108Liabilities 2020: $7,709Net Assets 2020: $239,3992020Assets 2021: $359,441Liabilities 2021: $2,697Net Assets 2021: $356,7442021Assets 2022: $230,674Liabilities 2022: $105Net Assets 2022: $230,5692022

Highlighted filing

2011

Assets$314,918
Liabilities$93,466
Net Assets$221,452

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $995,1742010Expenses 2011: $761,8202011Expenses 2012: $567,3462012Revenue 2013: $620,956Expenses 2013: $616,471Net Income 2013: $4,4852013Revenue 2014: $468,907Expenses 2014: $471,946Net Income 2014: -$3,0392014Revenue 2015: $241,204Expenses 2015: $331,682Net Income 2015: -$90,4782015Revenue 2016: $250,535Expenses 2016: $268,879Net Income 2016: -$18,3442016Revenue 2017: $357,428Expenses 2017: $362,926Net Income 2017: -$5,4982017Revenue 2018: $285,311Expenses 2018: $250,245Net Income 2018: $35,0662018Revenue 2019: $246,554Expenses 2019: $283,746Net Income 2019: -$37,1922019Revenue 2020: $395,214Expenses 2020: $240,706Net Income 2020: $154,5082020Revenue 2021: $396,934Expenses 2021: $279,589Net Income 2021: $117,3452021Revenue 2022: $258,954Expenses 2022: $385,129Net Income 2022: -$126,1752022

Highlighted filing

2011

Revenue-
Expenses$761,820
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 24, 2012
Return Version
2011v1.2
Gross Receipts
$738,685
Mission and Program Overview

Mission

Community mediation helps people, organizations, and communities transform conflict into constructive solutions through mediation, facilitation, and training.

Major Activities

Activity 2
Homeless prevention & rapid rehousing (hprp) - hprp is a result of federal stimulus money intended to prevent homelessness during an economic crisis. The program is intended to help applicants who, but for this assistance, would be homeless. The organization provides security deposits and offers mediation services to assist clients in obtaining stable, affordable housing.
Activity 3
The organization's criminal court mediation program objective is to deliver pretrial greements between compainants and defendants that will complete criminal proceedings with minimal court personnel involvement. The expectation is that mediation intervention will reduce the probability of future conflict between the parties and divert cases from the court docket.
Filing and Contact Details

Filer

EIN
06-1039800
Raw XML AppendixShowing 400 of 490 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY027545
IRS990/AccountsPayableAccruedExpenses/EOY018993
IRS990/AccountsReceivable/BOY020299
IRS990/AccountsReceivable/EOY06870
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0HOMELESS PREVENTION & RAPID REHOUSING (HPRP) - HPRP IS A RESULT OF FEDERAL STIMULUS MONEY INTENDED TO PREVENT HOMELESSNESS DURING AN ECONOMIC CRISIS. THE PROGRAM IS INTENDED TO HELP APPLICANTS WHO, BUT FOR THIS ASSISTANCE, WOULD BE HOMELESS. THE ORGANIZATION PROVIDES SECURITY DEPOSITS AND OFFERS MEDIATION SERVICES TO ASSIST CLIENTS IN OBTAINING STABLE, AFFORDABLE HOUSING.
IRS990/Activity2/Expense046045
IRS990/Activity2/Revenue03998
IRS990/Activity3/Description0THE ORGANIZATION'S CRIMINAL COURT MEDIATION PROGRAM OBJECTIVE IS TO DELIVER PRETRIAL GREEMENTS BETWEEN COMPAINANTS AND DEFENDANTS THAT WILL COMPLETE CRIMINAL PROCEEDINGS WITH MINIMAL COURT PERSONNEL INVOLVEMENT. THE EXPECTATION IS THAT MEDIATION INTERVENTION WILL REDUCE THE PROBABILITY OF FUTURE CONFLICT BETWEEN THE PARTIES AND DIVERT CASES FROM THE COURT DOCKET.
IRS990/Activity3/Expense0135516
IRS990/Activity3/Revenue011996
IRS990/ActivityOrMissionDescription0COMMUNITY MEDIATION, INC. PROMOTES PEACEFUL COMMUNITIES AND JUST RELATIONSHIPS THROUGH MEDIATION, DIALOGUE, TRAINING, FACILITATION AND EDUCATION.
IRS990/ActivityOther/Description0TRAINING PROGRAM - FACILITATION, MEDIATION, PEER MEDIATION, CONFLICT MANAGEMENT; FACILITATION - PROVIDING STAFF OR TRAINED IMPARTIAL FACILITATORS TO ASSIST WITH LARGE GROUP DISCUSSIONS; GENERAL MEDIATION - PROVIDING STAFF AND TRAINED IMPARTIAL MEDIATORS TO ASSIST WITH ANY CONFLICT
IRS990/ActivityOther/Expense0304455
IRS990/ActivityOther/Revenue027419
IRS990/AddressPrincipalOfficerUS/AddressLine103013 DIXWELL AVENUE NO 3
IRS990/AddressPrincipalOfficerUS/City0HAMDEN
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006518
IRS990/AllOtherContributions0198267
IRS990/AllOtherExpenses/ProgramServices06982
IRS990/AllOtherExpenses/Total06982
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY088
IRS990/CashNonInterestBearing/EOY0208
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents040055
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising05660
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05544
IRS990/CompCurrentOfficersDirectors/ProgramServices058100
IRS990/CompCurrentOfficersDirectors/Total069304
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices04346
IRS990/ConferencesMeetings/Total04346
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0619297
IRS990/ContributionsGrantsPriorYear0813313
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0124191
IRS990/DeferredRevenue/EOY074473
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices02246
IRS990/DepreciationDepletion/Total02246
IRS990/DescribedIn501C301
IRS990/Description0EVICTION & FORECLOSURE PREVENTION PROGRAM (EFPP) - THE EFPP IS FUNDED BY THE CONNECTICUT DEPARTMENT OF SOCIAL SERVICES. IT IS DESIGNED TO SERVE FAMILIES OR INDIVIDUALS WHOSE INCOME DOES NOT EXCEED 60% OF THE STATE MEDIAN INCOME AND WHO ARE AT RISK OF BECOMING HOMELESS THROUGH EVICTION OR FORECLOSURE. THE ORGANIZATION PROVIDES MEDIATION SERVICES TO TENANTS AND LANDLORDS, OR HOMEOWNERS AND MORTGAGE HOLDERS AND HELP PAY BACK RENT OR MORTGAGE ARREARAGES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0152221
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral021016
IRS990/FeesForServicesOther/ProgramServices05469
IRS990/FeesForServicesOther/Total026485
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1038.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM STEMPEL
IRS990/Form990PartVIISectionA/NamePerson1KATHLEEN CONWAY
IRS990/Form990PartVIISectionA/NamePerson2LESLEY HIGGIN-BIDDLE
IRS990/Form990PartVIISectionA/NamePerson3LEWIS CHIMES
IRS990/Form990PartVIISectionA/NamePerson4ANNA BLANDING
IRS990/Form990PartVIISectionA/NamePerson5DONNA DECKER MORRIS
IRS990/Form990PartVIISectionA/NamePerson6DAVID W CARTER
IRS990/Form990PartVIISectionA/NamePerson7GEORGE DUMIGAN
IRS990/Form990PartVIISectionA/NamePerson8THOMAS A ESPOSITO
IRS990/Form990PartVIISectionA/NamePerson9CAROLYN KONE
IRS990/Form990PartVIISectionA/NamePerson10BRENDA CAVANAUGH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1011384
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1069304
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT/ACTING SECRETARY
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses010017
IRS990/FundraisingEvents040055
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0380975
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents062031
IRS990/GrossReceipts0738685
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral02949
IRS990/Insurance/ProgramServices01326
IRS990/Insurance/Total04275
IRS990/InvestmentIncomeCurrentYear0234
IRS990/InvestmentIncome/ExclusionAmount0234
IRS990/InvestmentIncomePriorYear0531
IRS990/InvestmentIncome/TotalRevenueColumn0234
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec040390
IRS990/LandBuildingsEquipmentBasis042744
IRS990/LandBuildingsEquipmentBasisNet/BOY04600
IRS990/LandBuildingsEquipmentBasisNet/EOY02354
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0COMMUNITY MEDIATION, INC. PROMOTES PEACEFUL COMMUNITIES AND JUST RELATIONSHIPS THROUGH MEDIATION, DIALOGUE, TRAINING, FACILITATION AND EDUCATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BRENDA CAVANAUGH
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0254604
IRS990/NetAssetsOrFundBalancesEOY0221452
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount052014
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn052014
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02869
IRS990/Occupancy/ProgramServices054514
IRS990/Occupancy/Total057383
IRS990/OfficeExpenses/Fundraising02062
IRS990/OfficeExpenses/ManagementAndGeneral010356
IRS990/OfficeExpenses/ProgramServices039034
IRS990/OfficeExpenses/Total051452
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02662
IRS990/OtherAssetsTotal/EOY03750
IRS990/OtherEmployeeBenefits/Fundraising06273
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09858
IRS990/OtherEmployeeBenefits/ProgramServices073488
IRS990/OtherEmployeeBenefits/Total089619
IRS990/OtherExpensePriorYear0547145
IRS990/OtherExpensesCurrentYear0279934
IRS990/OtherExpenses/Description0CONTRACTUAL
IRS990/OtherExpenses/Description1GRANTS TO COMMUNITIES
IRS990/OtherExpenses/Description2SECURITY DEPOSIT PROGRA
IRS990/OtherExpenses/Description3RENT BANK PAYMENTS
IRS990/OtherExpenses/ProgramServices034488
IRS990/OtherExpenses/ProgramServices131331
IRS990/OtherExpenses/ProgramServices228449
IRS990/OtherExpenses/ProgramServices328105
IRS990/OtherExpenses/Total034488
IRS990/OtherExpenses/Total131331
IRS990/OtherExpenses/Total228449
IRS990/OtherExpenses/Total328105
IRS990/OtherRevenueCurrentYear052014
IRS990/OtherRevenuePriorYear051606
IRS990/OtherSalariesAndWages/Fundraising016206
IRS990/OtherSalariesAndWages/ManagementAndGeneral032508
IRS990/OtherSalariesAndWages/ProgramServices0228233
IRS990/OtherSalariesAndWages/Total0276947
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02129
IRS990/PayrollTaxes/ManagementAndGeneral03345
IRS990/PayrollTaxes/ProgramServices024938
IRS990/PayrollTaxes/Total030412
IRS990/PensionPlanContributions/Fundraising01092
IRS990/PensionPlanContributions/ManagementAndGeneral01716
IRS990/PensionPlanContributions/ProgramServices012796
IRS990/PensionPlanContributions/Total015604
IRS990/PledgesAndGrantsReceivable/BOY067355
IRS990/PledgesAndGrantsReceivable/EOY029561
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0605
IRS990/PrepaidExpensesDeferredCharges/EOY0344
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY057123
IRS990/ProgramServiceRevenue/Description0PROGRAMS
IRS990/ProgramServiceRevenuePriorYear0103384
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome057123
IRS990/ProgramServiceRevenue/TotalRevenueColumn057123
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-33152
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue013710
IRS990/RevenuesLessExpensesCY0-33152
IRS990/RevenuesLessExpensesPriorYear0-26340
IRS990/SalariesEtcCurrentYear0481886
IRS990/SalariesEtcPriorYear0448029
IRS990/SavingsAndTempCashInvestments/BOY0310731
IRS990/SavingsAndTempCashInvestments/EOY0271831
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0619297
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0813384
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01048475
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0844932
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0616865
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03942953
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0234
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0531
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01548
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03884
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03342
IRS990ScheduleA/GrossInvestmentIncome170/Total09539
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0544260
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99670
IRS990ScheduleA/PublicSupportTotal17003942953
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0619297
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0813384
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01048475
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0844932
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0616865
IRS990ScheduleA/Total170/Total03942953
IRS990ScheduleA/TotalSupport03952492
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue02354
IRS990ScheduleD/Equipment/Depreciation040390
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis042744
IRS990ScheduleD/ExcessOrDeficitForYear0-33152
IRS990ScheduleD/ExcessOrDeficitPerFS0-33152
IRS990ScheduleD/ExpensesNotRptdF990010017
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0761820
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FUNDRAISING EVENT COSTS NETTED ON THE 990 -10,017.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING EVENT COSTS NETTED ON THE 990 10,017.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherExpensesIncluded010017
IRS990ScheduleD/OtherRevenuesNotIncluded0-10017
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-10017
IRS990ScheduleD/RevenueSubtotal0738685
IRS990ScheduleD/TotalExpenses0761820
IRS990ScheduleD/TotalExpensesPerForm9900761820
IRS990ScheduleD/TotalOfBookValueLandBuildings02354
IRS990ScheduleD/TotalRevenue0728668
IRS990ScheduleD/TotalRevenuePerForm9900728668
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0771837
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0738685
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1015790
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2024265
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal040055
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010017
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102332
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent203184
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05516
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016990
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2025390
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042380
IRS990ScheduleG/EventsInformation/GrossRevenueEvent101200
IRS990ScheduleG/EventsInformation/GrossRevenueEvent201125
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents02325
IRS990ScheduleG/EventsInformation/NameOfEvent10NASH BREAKFAST
IRS990ScheduleG/EventsInformation/NameOfEvent20ZAMPANO RECEPTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-7692
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10178
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2092
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0270
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101639
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201192
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02831
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101000
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent20400
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01400
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 RETURN IS DISTRIBUTED (VIA EMAIL) TO THE FULL BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST POLICIES ARE SIGNED ANNUALLY BY ALL BOARD OF DIRECTOR MEMBERS AND ALL TRANSACTIONS ARE THOROUGHLY REVIEWED FOR POTENTIAL ISSUES. SHOULD A CONFLICT EXIST, THAT INDIVIDUAL IS RECUSED FROM ANY DECISIONS REGARDING THE CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY TO ANNUALLY REVIEW AND APPROVE THE EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES COMPENSATION, AND APPROVAL IS DOCUMENTED. THE BOARD REVIEWS COMPARABLE COMPENSATION FROM SIMILAR AREA NOT-FOR-PROFIT ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IMMEDIATELY AND AT NO COST UPON REQUEST. ALSO AVAILABLE ON THE GIVE GREATER ( COMMUNITY FOUNDATION OF GREATER NEW HAVEN) WEBSITE UNDER THE COMMUNITY MEDIATION PROFILE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CT
IRS990/StatesWhereCopyOfReturnIsFiled0CT
IRS990/SubjectToProxyTax00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$2.59$3.85$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.03$3.57$3.97$2.80$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.08$2.39$3.95$2.41$1.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.08$0.85$2.47$2.84$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.07$1.22$2.85$2.50$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.06$0.87$3.57$3.63$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.07$0.93$2.51$2.69$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.08$1.11$2.41$3.32$0.90
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.08$2.01$4.69$4.72$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.22$2.04$6.21$6.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.33$2.00$5.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.93$2.21$7.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.52$2.55$9.95