Civic Intelligence

Roncalli Institute Inc Group Return

990 • Fiscal year 2014 • EIN 06-1090560

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 14, 2015

Organization ProfileN/A
1931 Portland/Cobalt RoadPortland, CT 06480

(860) 324-2224

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

4.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$109,439

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

13th percentile

-5.6%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-9.8%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$11,194,862

Down $665,906 (-5.6%) from 2013

Net Assets

Down

$2,555,061

Down $118,707 (-4.4%) from 2013

Liabilities

Down

$8,639,801

Down $547,199 (-6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Down

$1,870,716

Down $203,614 (-9.8%) from 2013

Expenses

Down

$2,088,751

Down $1,343,650 (-39%) from 2013

Net Income

Up

-$218,035

Up $1,140,036 (+84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,898,083Liabilities 2010: $13,060,300Net Assets 2010: $2,837,7832010Assets 2011: $15,366,070Liabilities 2011: $12,567,528Net Assets 2011: $2,798,5422011Assets 2012: $14,056,492Liabilities 2012: $10,098,729Net Assets 2012: $3,957,7632012Assets 2013: $11,860,768Liabilities 2013: $9,187,000Net Assets 2013: $2,673,7682013Assets 2014: $11,194,862Liabilities 2014: $8,639,801Net Assets 2014: $2,555,0612014Assets 2015: $11,207,968Liabilities 2015: $9,844,638Net Assets 2015: $1,363,3302015Assets 2016: $11,046,113Liabilities 2016: $9,723,734Net Assets 2016: $1,322,3792016Assets 2017: $10,933,908Liabilities 2017: $9,777,504Net Assets 2017: $1,156,4042017Assets 2018: $13,526,293Liabilities 2018: $12,171,122Net Assets 2018: $1,355,1712018Assets 2019: $13,107,323Liabilities 2019: $11,572,068Net Assets 2019: $1,535,2552019Assets 2020: $12,657,682Liabilities 2020: $11,081,785Net Assets 2020: $1,575,8972020Assets 2021: $12,264,672Liabilities 2021: $10,833,074Net Assets 2021: $1,431,5982021Assets 2022: $11,934,891Liabilities 2022: $10,807,885Net Assets 2022: $1,127,0062022Assets 2023: $12,935,388Liabilities 2023: $6,865,939Net Assets 2023: $6,069,4492023Assets 2024: $10,937,337Liabilities 2024: $4,409,997Net Assets 2024: $6,527,3402024

Highlighted filing

2014

Assets$11,194,862
Liabilities$8,639,801
Net Assets$2,555,061
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,808,2342010Expenses 2011: $2,829,4582011Revenue 2012: $3,635,606Expenses 2012: $2,515,137Net Income 2012: $1,120,4692012Revenue 2013: $2,074,330Expenses 2013: $3,432,401Net Income 2013: -$1,358,0712013Revenue 2014: $1,870,716Expenses 2014: $2,088,751Net Income 2014: -$218,0352014Revenue 2015: $1,998,709Expenses 2015: $2,929,649Net Income 2015: -$930,9402015Revenue 2016: $2,094,355Expenses 2016: $2,172,086Net Income 2016: -$77,7312016Revenue 2017: $1,881,729Expenses 2017: $2,111,041Net Income 2017: -$229,3122017Revenue 2018: $2,236,006Expenses 2018: $2,097,245Net Income 2018: $138,7612018Revenue 2019: $2,287,068Expenses 2019: $2,123,050Net Income 2019: $164,0182019Revenue 2020: $2,360,288Expenses 2020: $2,372,449Net Income 2020: -$12,1612020Revenue 2021: $1,942,699Expenses 2021: $2,193,818Net Income 2021: -$251,1192021Revenue 2022: $2,010,323Expenses 2022: $2,117,600Net Income 2022: -$107,2772022Revenue 2023: $7,105,210Expenses 2023: $2,173,547Net Income 2023: $4,931,6632023Revenue 2024: $2,712,426Expenses 2024: $2,230,621Net Income 2024: $481,8052024

Highlighted filing

2014

Revenue$1,870,716
Expenses$2,088,751
Net Income-$218,035
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,269,405
Mission and Program Overview

Mission

Home healthcare and housing for the elderly

To provide health and welfare services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,457,414$9,852,734▼ $604,680
Pd in Cap Srpls Land Bldg Eqp Fund$2,045,295$2,045,295→ $0
Loans From Officers Directors$2,036,420$1,786,474▼ $249,946
Cap Stk Tr Prin Current Funds$753,247$753,247→ $0
Investments in Publicly Traded Securities$376,256$475,584▲ $99,328
Savings and Temporary Cash Investments$508,050$325,206▼ $182,844
Cash and Non-Interest-Bearing Accounts$164,293$137,927▼ $26,366
Prepaid Expenses and Deferred Charges$40,453$51,815▲ $11,362
Intangible Assets-$10,500-
Accounts Receivable$3,011$10,242▲ $7,231
Rtn Earn Endowment Incm Other Fnds$-124,774$-243,481▼ $118,707
Total Assets$11,860,768$11,194,862▼ $665,906
Other Assets Total$311,291$330,854▲ $19,563
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,614,160$6,475,000▼ $139,160
Accounts Payable and Accrued Expenses$445,747$284,335▼ $161,412
Other Liabilities$90,673$93,992▲ $3,319
Total Liabilities$9,187,000$8,639,801▼ $547,199
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,673,768$2,555,061▼ $118,707
Total Liabilities and Net Assets / Fund Balance$11,860,768$11,194,862▼ $665,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,637,506$5,590,964$12,228,470
Other Land Buildings$1,918,346$3,883,699$5,802,045
Land$1,296,882-$1,296,882
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sal SimsekCFOPT-$109,439$109,439
Madeline J DohertySecretaryFT$14,615$81,039$95,654
Edward C DohertyChairmanPT-$57,555$57,555

Board Members and Trustees

NameTitle
Daniel LoosPresident
Philip CahilDirector
Susan BransfieldDirector
John SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,953
Program Service Revenue
$1,873,934
Investment Income
$14,258
Other Revenue
$-30,429
All Other Contributions
$12,953
Change in Net Assets
$-218,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,536,796
Salaries, Compensation, and Employee Benefits$383,289
Grants and Similar Amounts Paid$168,666
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$520,810--$520,810
Other Salaries and Wages$140,623$177,176-$317,799
Depreciation Depletion$244,790--$244,790
Grants to Domestic Orgs$168,666--$168,666
Occupancy$154,984--$154,984
Fees for Services Management-$128,594-$128,594
Insurance$72,054$1,575-$73,629
Office Expenses$13,600$18,943-$32,543
Payroll Taxes$11,945$16,290-$28,235
Fees for Services Accounting$10,000$17,410-$27,410
Other Employee Benefits$9,791$12,849-$22,640
Current Officers, Directors, Trustees, and Key Employees-$14,615-$14,615
Other Expenses$6,514$2,547-$9,061
Fees for Services Legal$4,480--$4,480
Advertising$3,951--$3,951
Fees for Services Other$3,929--$3,929
Travel$1,451--$1,451
Total Functional Expenses$1,698,752$389,999$0$2,088,751
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
06-0972317-501(c)(3)General Operating Grant$135,000
06-1149131-501(c)(3)General Operating Grant$21,169
06-1387081-501(c)(3)General Operating Grant$8,500
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
-Corporation Is Owned by the Board ChairReal Estate RentalNo$300,000
Benjamin S DohertySon of Madeline J. Doherty, SecretaryEmploymentNo$43,621

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,036,420$1,786,474▼ $249,946
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Held in Trust$93,992
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
No
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 2

“Madeline doherty is edward doherty's niece.”

Form 990, Part VI, Section A, Line 6

“Edward doherty and madeline doherty are members per the certificate of incorporation.”

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

“Members elect replacement members”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the board chairman and cfo. A copy of the reutnr is provided to each board member prior to filing.”

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

“The organization regularly and consistently monitors and enforces complaince with the policy at their board meeting.”

Form 990, Part VI, Section B, Line 15A

“Compensation changes are reviewed at the board meeting.”

Form 990, Part VI, Section C, Line 19

“The documents are available at the organization's main office located at 1931 portland-cobalt road, portland, ct”

Filing and Contact Details

Filer

EIN
06-1090560
Phone
8603242224

Signing Officer

Name
Edward Doherty
Title
Chairman of the Board
Phone
8603242224
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Doherty
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
4
Employees
11
Volunteers
0

Preparer

Preparer
Kimberly Nardone
Phone
9592007000
Raw XML AppendixShowing 400 of 547 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/OtherExpensesGrp/ProgramServicesAmt1102316
IRS990/OtherExpensesGrp/ProgramServicesAmt221907
IRS990/OtherExpensesGrp/ProgramServicesAmt36514
IRS990/OtherExpensesGrp/TotalAmt0206941
IRS990/OtherExpensesGrp/TotalAmt1102316
IRS990/OtherExpensesGrp/TotalAmt221907
IRS990/OtherExpensesGrp/TotalAmt39061
IRS990/OtherLiabilitiesGrp/BOYAmt090673
IRS990/OtherLiabilitiesGrp/EOYAmt093992
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SITE FEE
IRS990/OtherRevenueMiscGrp/Desc1REALIZED LOSS ON ASSET
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-39640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0107900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-39640
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0107900
IRS990/OtherRevenueTotalAmt068260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317799
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016290
IRS990/PayrollTaxesGrp/ProgramServicesAmt011945
IRS990/PayrollTaxesGrp/TotalAmt028235
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02045295
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02045295
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051815
IRS990/PrincipalOfficerNm0EDWARD DOHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FROM ELD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01873934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01873934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0601500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01690123
IRS990/PYInvestmentIncomeAmt021469
IRS990/PYOtherExpensesAmt01348823
IRS990/PYOtherRevenueAmt0-257943
IRS990/PYProgramServiceRevenueAmt01709304
IRS990/PYRevenuesLessExpensesAmt0-1358071
IRS990/PYSalariesCompEmpBnftPaidAmt0393455
IRS990/PYTotalExpensesAmt03432401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02074330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-218035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-98689
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01873934
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-124774
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-243481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0508050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325206
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0601500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0355234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01185165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0314258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0376469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0293792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0812538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0728447
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02525504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01873934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01709304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02253326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02818823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02715659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011371046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0314258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0376469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0293792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0812538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0728447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02525504
IRS990ScheduleA/InvestmentIncomeCYPct00.15840
IRS990ScheduleA/InvestmentIncomePYPct00.16970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt068260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt076500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0290254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0282538
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0145447
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0862999
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78750
IRS990ScheduleA/PublicSupportPY509Pct00.77770
IRS990ScheduleA/PublicSupportTotal509Amt012556211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01886887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02310804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02368604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02919023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03070893
IRS990ScheduleA/Total509Grp/TotalAmt012556211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02269405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02763773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02952650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04014099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03944787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015944714
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06637506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05590964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012228470
IRS990ScheduleD/LandGrp/BookValueAmt01296882
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01296882
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01918346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03883699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05802045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09852734
IRS990ScheduleD/TotalLiabilityAmt093992
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08500
IRS990ScheduleI/RecipientTable/CashGrantAmt121169
IRS990ScheduleI/RecipientTable/CashGrantAmt2135000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATING GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATING GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ST VINCENT DE PAUL PLACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11HOLY APOSTLES COLLEGE & SEMINARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12RONCALLI INSTITUTE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0061387081
IRS990ScheduleI/RecipientTable/RecipientEIN1061149131
IRS990ScheduleI/RecipientTable/RecipientEIN2060972317
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10617 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1133 PROSPECT HILL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine121931 PORTLAND COBALT ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0MIDDLETOWN
IRS990ScheduleI/RecipientTable/USAddress/City1CROMWELL
IRS990ScheduleI/RecipientTable/USAddress/City2PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/State0CT
IRS990ScheduleI/RecipientTable/USAddress/State1CT
IRS990ScheduleI/RecipientTable/USAddress/State2CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode006457
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode106416
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode206426
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF THE CHAIRMAN IS APPROVED BY THE BOARD OF THE RELATED ORGANIZATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,194,862
Liabilities
$8,639,801
Net assets
$2,555,061
Revenue
$1,870,716
Expenses
$2,088,751
Net income
-$218,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$4.41$6.53$2.71$2.23$0.48
2023Detailed filing. Detailed filing data is available for this year.$12.9$6.87$6.07$7.11$2.17$4.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$10.8$1.13$2.01$2.12$0.11
2021Detailed filing. Detailed filing data is available for this year.$12.3$10.8$1.43$1.94$2.19$0.25
2020Detailed filing. Detailed filing data is available for this year.$12.7$11.1$1.58$2.36$2.37$0.01
2019Detailed filing. Detailed filing data is available for this year.$13.1$11.6$1.54$2.29$2.12$0.16
2018Detailed filing. Detailed filing data is available for this year.$13.5$12.2$1.36$2.24$2.10$0.14
2017Detailed filing. Detailed filing data is available for this year.$10.9$9.78$1.16$1.88$2.11$0.23
2016Detailed filing. Detailed filing data is available for this year.$11.0$9.72$1.32$2.09$2.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$11.2$9.84$1.36$2.00$2.93$0.93
2014Detailed filing. Detailed filing data is available for this year.$11.2$8.64$2.56$1.87$2.09$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$9.19$2.67$2.07$3.43$1.36
2012Summary only. Only limited summary data is available for this year.$14.1$10.1$3.96$3.64$2.52$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$12.6$2.80$2.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$13.1$2.84$2.81