Civic Intelligence

Sarah Foundation Inc.

990 • Fiscal year 2013 • EIN 06-1281792

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 12, 2014

Organization ProfileWWW.SARAHFOUNDATION.ORG

View Organization Page

246 Goose LaneGuilford, CT 06437

(203) 453-6531

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,607,161

Up $702,627 (+37%) from 2012

Net Assets

Up

$2,591,277

Up $705,656 (+37%) from 2012

Liabilities

Down

$15,884

Down $3,029 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin93rd percentile

Revenue

Up

$1,107,017

Up $506,662 (+84%) from 2012

Expenses

Down

$464,751

Down $49,430 (-9.6%) from 2012

Net Income

Up

$642,266

Up $556,092 (+645%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,642,417Liabilities 2010: $19,006Net Assets 2010: $1,623,4112010Assets 2011: $1,717,260Liabilities 2011: $9,502Net Assets 2011: $1,707,7582011Assets 2012: $1,904,534Liabilities 2012: $18,913Net Assets 2012: $1,885,6212012Assets 2013: $2,607,161Liabilities 2013: $15,884Net Assets 2013: $2,591,2772013Assets 2014: $2,855,048Liabilities 2014: $207,529Net Assets 2014: $2,647,5192014Assets 2015: $3,562,057Liabilities 2015: $28,090Net Assets 2015: $3,533,9672015Assets 2016: $3,577,648Liabilities 2016: $32,408Net Assets 2016: $3,545,2402016Assets 2017: $4,000,696Liabilities 2017: $80,164Net Assets 2017: $3,920,5322017Assets 2018: $3,559,641Liabilities 2018: $78,083Net Assets 2018: $3,481,5582018Assets 2019: $3,929,510Liabilities 2019: $28,092Net Assets 2019: $3,901,4182019Assets 2020: $4,244,588Liabilities 2020: $137,545Net Assets 2020: $4,107,0432020Assets 2021: $4,563,300Liabilities 2021: $19,041Net Assets 2021: $4,544,2592021Assets 2022: $4,212,030Liabilities 2022: $399,688Net Assets 2022: $3,812,3422022Assets 2023: $4,434,109Liabilities 2023: $166,819Net Assets 2023: $4,267,2902023Assets 2024: $5,649,260Liabilities 2024: $51,145Net Assets 2024: $5,598,1152024

Highlighted filing

2013

Assets$2,607,161
Liabilities$15,884
Net Assets$2,591,277
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $602,1732010Expenses 2011: $605,8952011Revenue 2012: $600,355Expenses 2012: $514,181Net Income 2012: $86,1742012Revenue 2013: $1,107,017Expenses 2013: $464,751Net Income 2013: $642,2662013Revenue 2014: $951,964Expenses 2014: $761,603Net Income 2014: $190,3612014Revenue 2015: $1,784,761Expenses 2015: $725,814Net Income 2015: $1,058,9472015Revenue 2016: $746,648Expenses 2016: $770,092Net Income 2016: -$23,4442016Revenue 2017: $859,541Expenses 2017: $851,170Net Income 2017: $8,3712017Revenue 2018: $879,949Expenses 2018: $745,318Net Income 2018: $134,6312018Revenue 2019: $491,825Expenses 2019: $739,060Net Income 2019: -$247,2352019Revenue 2020: $1,033,874Expenses 2020: $1,009,077Net Income 2020: $24,7972020Revenue 2021: $1,114,114Expenses 2021: $694,758Net Income 2021: $419,3562021Revenue 2022: $706,219Expenses 2022: $838,827Net Income 2022: -$132,6082022Revenue 2023: $912,682Expenses 2023: $875,913Net Income 2023: $36,7692023Revenue 2024: $1,553,421Expenses 2024: $783,012Net Income 2024: $770,4092024

Highlighted filing

2013

Revenue$1,107,017
Expenses$464,751
Net Income$642,266
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,163,727
Mission and Program Overview

Mission

Sarah foundation, inc. Is responsible for raising funds, managing the investments and coordinating all donations in accordance with the wishes of the donors and the mission of the sarah agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,770,547$2,216,616▲ $446,069
Cash and Non-Interest-Bearing Accounts$111,828$372,079▲ $260,251
Prepaid Expenses and Deferred Charges$8,300$8,761▲ $461
Land, Buildings, and Equipment, Net$8,837$4,304▼ $4,533
Pledges and Grants Receivable$2,157$3,536▲ $1,379
Inventories for Sale or Use$1,200$200▼ $1,000
Total Assets$1,904,534$2,607,161▲ $702,627
Other Assets Total$1,665$1,665→ $0
Liabilities
Other Liabilities$17,400$14,312▼ $3,088
Accounts Payable and Accrued Expenses$1,513$1,572▲ $59
Total Liabilities$18,913$15,884▼ $3,029
Net Assets / Fund Balance
Unrestricted Net Assets$1,768,552$2,478,450▲ $709,898
Temporarily Rstr Net Assets$117,069$112,827▼ $4,242
Total Net Assets Fund Balance$1,885,621$2,591,277▲ $705,656
Total Liabilities and Net Assets / Fund Balance$1,904,534$2,607,161▲ $702,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,304$58,277$62,581
Leasehold Improvements-$53,000$53,000
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Linda VigoritoPresident
Shelly GulletteBoard Repres
Alison SommersDirector
Althea HigginsDirector
Cj GriffithDirector
Claudia BuzziDirector
Fperry WilsonDirector
George Sullivan IiiDirector
Janet TerribileDirector
Kimberly MalcolmDirector
Lisa MiksisDirector
Janie PatrickAssociate Bo
Margaret LivingstonAssociate Bo
Michael BrooderAssociate Bo
Mike HaggertyAssociate Bo
Shelley SpragueAssociate Bo
Fred BrisboisSarah Inc. B
Timothy JensonSecretary
Jim MillerTreasurer
Connor DolanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$774,319
Program Service Revenue
$0
Investment Income
$92,454
Other Revenue
$240,244
All Other Contributions
$774,319
Change in Net Assets
$642,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,107,017
Revenue Not Reported on Form 990
$226,695
Total Revenue per Audited Statements
$1,333,712
Total Revenue per Form 990
$1,107,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,994
Salaries, Compensation, and Employee Benefits$209,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,610$59,130-$190,740
Payments to Affiliates$100,462--$100,462
Occupancy$42,669$4,741-$47,410
Office Expenses$18,797$1,300-$20,097
Payroll Taxes$11,316$5,084-$16,400
Fees for Services Accounting$15,075--$15,075
Fees for Service Investment Mgmnt Fees-$14,189-$14,189
Advertising$12,592--$12,592
Fees for Services Other-$8,422-$8,422
Insurance$4,665$1,554-$6,219
Depreciation Depletion$4,081$453-$4,534
Other Employee Benefits$1,806$811-$2,617
Other Expenses$1,380$962-$1,380
All Other Expenses$260--$260
Total Functional Expenses$366,192$98,559$0$464,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$521,461
Expenses per Audited Statements$464,751
Total Expenses per Form 990$464,751
Expenses Not Reported on Form 990$56,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,858
Fundraising Direct Expenses$56,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$112,950$112,950$23,839$89,111
Event 2$54,908$54,908$32,871$22,037
Total Events$167,858$167,858$56,710$111,148
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Support Payable$14,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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, Page 6, Part VI, Line 11B

“The board of directors reviews the 990 prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Board monitors and enforces employee and board member conflicts annually and takes action as deemed necessary.”

Form 990, Page 6, Part VI, Line 15A

“Board approves all salaries and salary increases for all employees. No board members receive a salary.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public.”

Filing and Contact Details

Filer

EIN
06-1281792
Phone
2034536531

Signing Officer

Name
Denise Rose
Title
Executive Director
Phone
2034536531
Signed
2014-02-12

Organization Details

Principal Officer
Denise Rose
Formed
1992
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
8

Preparer

Preparer
Darin L Offerdahl Mba CPA
Phone
8606630110
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Sarah foundation, inc. Runs sarah cupboard thrift shop which sells donated items to the public. All proceeds are distributed to the related sarah agencies.”

Form 990, Part XI, Line 9

“Event expenses netted in revenue on 990 56,710 event expenses netted in revenue on 990 -56,710”

Form 990, Part XI, Line 9

“Prior period adjustment 106,595”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Event expenses netted in revenue on 990 56,710”

Schedule D, Page 4, Part XII, Line 2D

“Event expenses netted in revenue on 990 56,710”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD REPRES
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SARAH INC. B
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IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE BO
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02157
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08300
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IRS990/PrincipalOfficerNm0DENISE ROSE
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12SARAH SENECA RESIDENTIAL SERVICES
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,607,161
Liabilities
$15,884
Net assets
$2,591,277
Revenue
$1,107,017
Expenses
$464,751
Net income
$642,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.05$5.60$1.55$0.78$0.77
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.17$4.27$0.91$0.88$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.40$3.81$0.71$0.84$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.56$0.02$4.54$1.11$0.69$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.14$4.11$1.03$1.01$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.03$3.90$0.49$0.74$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.08$3.48$0.88$0.75$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.08$3.92$0.86$0.85$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.03$3.55$0.75$0.77$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.03$3.53$1.78$0.73$1.06
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.21$2.65$0.95$0.76$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.59$1.11$0.46$0.64
2012Summary only. Only limited summary data is available for this year.$1.90$0.02$1.89$0.60$0.51$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.01$1.71$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.02$1.62$0.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits