Civic Intelligence

Abilis Community Foundation Inc.

990 • Fiscal year 2018 • EIN 06-1331293

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

50 Glenville StreetGreenwich, CT 06831

(203) 531-1880

Siviq Scores

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

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.32x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$5,483,875

Up $613,912 (+13%) from 2017

Net Assets

Up

$5,252,063

Up $610,603 (+13%) from 2017

Liabilities

Up

$231,812

Up $3,309 (+1.4%) from 2017

Revenue

Down

$729,114

Down $224,368 (-24%) from 2017

Expenses

Up

$270,705

Up $4,083 (+1.5%) from 2017

Net Income

Down

$458,409

Down $228,451 (-33%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,063,563Liabilities 2011: $294,425Net Assets 2011: $2,769,1382011Assets 2012: $2,947,311Liabilities 2012: $278,522Net Assets 2012: $2,668,7892012Assets 2013: $3,744,715Liabilities 2013: $264,874Net Assets 2013: $3,479,8412013Assets 2014: $4,288,648Liabilities 2014: $452,184Net Assets 2014: $3,836,4642014Assets 2015: $4,174,789Liabilities 2015: $248,810Net Assets 2015: $3,925,9792015Assets 2016: $3,845,296Liabilities 2016: $235,662Net Assets 2016: $3,609,6342016Assets 2017: $4,869,963Liabilities 2017: $228,503Net Assets 2017: $4,641,4602017Assets 2018: $5,483,875Liabilities 2018: $231,812Net Assets 2018: $5,252,0632018Assets 2019: $5,650,382Liabilities 2019: $207,827Net Assets 2019: $5,442,5552019Assets 2020: $5,524,251Liabilities 2020: $202,201Net Assets 2020: $5,322,0502020Assets 2021: $7,157,370Liabilities 2021: $202,450Net Assets 2021: $6,954,9202021Assets 2022: $6,075,468Liabilities 2022: $194,458Net Assets 2022: $5,881,0102022Assets 2023: $6,511,578Liabilities 2023: $190,319Net Assets 2023: $6,321,2592023Assets 2024: $7,135,977Liabilities 2024: $181,321Net Assets 2024: $6,954,6562024

Highlighted filing

2018

Assets$5,483,875
Liabilities$231,812
Net Assets$5,252,063

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $257,271Expenses 2011: $121,016Net Income 2011: $136,2552011Revenue 2012: $116,973Expenses 2012: $118,945Net Income 2012: -$1,9722012Revenue 2013: $1,015,295Expenses 2013: $408,483Net Income 2013: $606,8122013Revenue 2014: $536,063Expenses 2014: $288,581Net Income 2014: $247,4822014Revenue 2015: $510,573Expenses 2015: $80,264Net Income 2015: $430,3092015Revenue 2016: $137,715Expenses 2016: $370,518Net Income 2016: -$232,8032016Revenue 2017: $953,482Expenses 2017: $266,622Net Income 2017: $686,8602017Revenue 2018: $729,114Expenses 2018: $270,705Net Income 2018: $458,4092018Revenue 2019: $412,008Expenses 2019: $209,699Net Income 2019: $202,3092019Revenue 2020: $263,854Expenses 2020: $344,591Net Income 2020: -$80,7372020Revenue 2021: $510,129Expenses 2021: $255,421Net Income 2021: $254,7082021Revenue 2022: $509,786Expenses 2022: $148,291Net Income 2022: $361,4952022Revenue 2023: $207,142Expenses 2023: $286,848Net Income 2023: -$79,7062023Revenue 2024: $33,488Expenses 2024: $239,057Net Income 2024: -$205,5692024

Highlighted filing

2018

Revenue$729,114
Expenses$270,705
Net Income$458,409
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,512,827
Mission and Program Overview

Mission

To solicit and distribute funds for services to people with disabilities in fairfield county, connecticut by supporting qualified 501(c)(3) organizations in those areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,491,639$4,972,101▲ $480,462
Land, Buildings, and Equipment, Net$273,327$260,668▼ $12,659
Savings and Temporary Cash Investments$67,929$243,112▲ $175,183
Pledges and Grants Receivable$16,175$7,156▼ $9,019
Total Assets$4,869,963$5,483,875▲ $613,912
Other Assets Total$20,893$838▼ $20,055
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,503$213,412▼ $9,091
Other Liabilities$6,000$12,000▲ $6,000
Accounts Payable and Accrued Expenses-$6,400-
Total Liabilities$228,503$231,812▲ $3,309
Net Assets / Fund Balance
Unrestricted Net Assets$2,269,373$2,260,281▼ $9,092
Temporarily Rstr Net Assets$1,039,580$1,659,275▲ $619,695
Permanently Rstr Net Assets$1,332,507$1,332,507→ $0
Total Net Assets Fund Balance$4,641,460$5,252,063▲ $610,603
Total Liabilities and Net Assets / Fund Balance$4,869,963$5,483,875▲ $613,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,451$231,033$316,484
Land$175,217-$175,217
Equipment-$17,274$17,274

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,875,300-▲ $122,284-$1,997,584
2016$1,692,392-▲ $182,908-$1,875,300
2015$1,737,675-▼ $45,283-$1,692,392
2014$1,756,237$23,158▼ $41,720-$1,737,675
2013$2,253,192$229,300▲ $315,900$916,923$1,756,237
Compensation and Service Providers

Board Members and Trustees

NameTitle
Herald RitchPresident
Jay LurieDirector
Larry HilibrandDirector
Dean AllenSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$497,711
Program Service Revenue
$40,572
Investment Income
$189,152
Other Revenue
$1,679
All Other Contributions
$497,711
Change in Net Assets
$458,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,435
Revenue Not Reported on Financial Statements
$1,679
Revenue Not Reported on Form 990
$152,194
Other Revenue Adjustments
$1,679
Total Revenue per Audited Statements
$879,629
Total Revenue per Form 990
$729,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$193,500
Other Expenses$77,205
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$193,500--$193,500
Fees for Services Management-$24,000-$24,000
Fees for Service Investment Mgmnt Fees-$19,303-$19,303
Depreciation Depletion$12,715--$12,715
Interest$11,558--$11,558
Fees for Services Other-$6,400-$6,400
Insurance-$3,229-$3,229
Total Functional Expenses$217,773$52,932$0$270,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$270,705
Expenses per Audited Statements$269,026
Total Expenses per Audited Statements$269,026
Expenses Not Reported on Financial Statements$1,679
Other Expense Adjustments$1,679
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abilis IncGreenwich, CT501c3Social Services/comm$173,500
Ymca of StamfordStamford, CT501c3Community Assist$10,000
Ywca of GreenwichGreenwich, CT501c3Community Assist$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Management of abilis community foundation, inc. Is provided by abilis, inc.

Form 990, Page 6, Part VI, Line 11B

Management and board members perform a thorough review of form 990 before it is filed.

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

Board of directors review the conflict of interest policy annually by completion of the form by each director.

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

There are no paid employees. The organization is managed by abilis, inc.

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

There are no paid employees. The organization is managed by abilis, inc.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request within a reasonable amount of time.

Filing and Contact Details

Filer

Filer Name
Abilis Community Foundation Inc
EIN
06-1331293
Phone
2035311880
Address
50 GLENVILLE STREET, GREENWICH, CT 06831

Signing Officer

Name
Herald Ritch
Title
President
Phone
2035311880
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herald Ritch
Formed
1991
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Bad debt recovery -1,679 bad debt recovery 1,679

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The foundation's permanently restricted net assets consist of contributions restricted for staff development, youth services, and adult services. Contributions specified for any of these purposes are considered to be permanently restricted, wherein the principal contributions will remain intact and income generated from the accounts will be used to fund the specified programs.

Schedule D, Page 3, Part X

The foundation has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The foundation has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the foundation's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore, no adjustments or disclosures are required. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.

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

BAD DEBT RECOVERY 1,679

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

BAD DEBT RECOVERY 1,679

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ABILIS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ABILIS INC
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0173500
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IRS990ScheduleD/BuildingsGrp/BookValueAmt085451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0316484
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01875300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01997584
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01692392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01875300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0182908
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01737675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01692392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-45283
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01756237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt023158
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01737675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-41720
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02253192
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0229300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01756237
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt098158
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0315900
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017274
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175217
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0152194
IRS990ScheduleD/OtherExpensesNotIncludedAmt01679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01679
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.66710
IRS990ScheduleD/RevenueNotReportedAmt0152194
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01679
IRS990ScheduleD/RevenueSubtotalAmt0727435
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S PERMANENTLY RESTRICTED NET ASSETS CONSIST OF CONTRIBUTIONS RESTRICTED FOR STAFF DEVELOPMENT, YOUTH SERVICES, AND ADULT SERVICES. CONTRIBUTIONS SPECIFIED FOR ANY OF THESE PURPOSES ARE CONSIDERED TO BE PERMANENTLY RESTRICTED, WHEREIN THE PRINCIPAL CONTRIBUTIONS WILL REMAIN INTACT AND INCOME GENERATED FROM THE ACCOUNTS WILL BE USED TO FUND THE SPECIFIED PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE FOUNDATION'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT RECOVERY 1,679
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BAD DEBT RECOVERY 1,679
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.24530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260668
IRS990ScheduleD/TotalExpensesPerForm990Amt0270705
IRS990ScheduleD/TotalLiabilityAmt012000
IRS990ScheduleD/TotalRevenuePerForm990Amt0729114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0879629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0269026
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2173500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY ASSIST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY ASSIST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SOCIAL SERVICES/COMM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YWCA OF GREENWICH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1YMCA OF STAMFORD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ABILIS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0060646992
IRS990ScheduleI/RecipientTable/RecipientEIN1060646985
IRS990ScheduleI/RecipientTable/RecipientEIN2066009327
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0259 EAST PUTNAM AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt110 BELL ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt250 GLENVILLS ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREENWICH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1STAMFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GREENWICH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006830
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd106901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd206831
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL SUBSEQUENTLY CONTACT THE GRANTEES TO DISCUSS HOW THE FUNDS WERE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF ABILIS COMMUNITY FOUNDATION, INC. IS PROVIDED BY ABILIS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND BOARD MEMBERS PERFORM A THOROUGH REVIEW OF FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY BY COMPLETION OF THE FORM BY EACH DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO PAID EMPLOYEES. THE ORGANIZATION IS MANAGED BY ABILIS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO PAID EMPLOYEES. THE ORGANIZATION IS MANAGED BY ABILIS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBT RECOVERY -1,679 BAD DEBT RECOVERY 1,679
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01039580
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01659275
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04869963
IRS990/TotalAssetsEOYAmt05483875
IRS990/TotalAssetsGrp/BOYAmt04869963
IRS990/TotalAssetsGrp/EOYAmt05483875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0497711
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228503
IRS990/TotalLiabilitiesEOYAmt0231812
IRS990/TotalLiabilitiesGrp/BOYAmt0228503
IRS990/TotalLiabilitiesGrp/EOYAmt0231812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04641460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05252063
IRS990/TotalProgramServiceExpensesAmt0217773
IRS990/TotalProgramServiceRevenueAmt040572
IRS990/TotalRevenueGrp/ExclusionAmt0229724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0729114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04869963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05483875
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02269373
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02260281
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 GLENVILLE STREET
IRS990/USAddress/CityNm0GREENWICH
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006831
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERALD RITCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.14$0.18$6.95$0.03$0.24$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.51$0.19$6.32$0.21$0.29$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.19$5.88$0.51$0.15$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.20$6.95$0.51$0.26$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.20$5.32$0.26$0.34$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.21$5.44$0.41$0.21$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.48$0.23$5.25$0.73$0.27$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.23$4.64$0.95$0.27$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.24$3.61$0.14$0.37$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.25$3.93$0.51$0.08$0.43
2014Summary only. Only limited summary data is available for this year.$4.29$0.45$3.84$0.54$0.29$0.25
2013Summary only. Only limited summary data is available for this year.$3.74$0.26$3.48$1.02$0.41$0.61
2012Summary only. Only limited summary data is available for this year.$2.95$0.28$2.67$0.12$0.12$0.00
2011Summary only. Only limited summary data is available for this year.$3.06$0.29$2.77$0.26$0.12$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits