Civic Intelligence

Hollycroft Foundation Inc

EIN 06-1347353 • 501(c)3 • Ivoryton, CT

Profile

The Hollycroft Foundation is committed to developing a public awareness of cultural values dedicated to affirming that design and the arts influence every facet of our daily lives. The foundation has promoted lectures, multi-media and various exhibitions.

PO Box 278Ivoryton, CT 06442-0278

hollycroftfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$13,750

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 60.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-38%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

43rd percentile

-9.0%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$4,250

Down $6,789 (-62%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$4,250

Down $6,789 (-62%) from 2022

Revenue

Down

$22,640

Down $4,685 (-17%) from 2022

Expenses

Down

$25,033

Down $11,711 (-32%) from 2022

Net Income

Up

-$2,393

Up $7,026 (+75%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2010: $2,729Liabilities 2010: $9,804Net Assets 2010: -$7,0752010Assets 2011: $845Liabilities 2011: $14,8842011Assets 2012: $854Liabilities 2012: $21,5242012Assets 2013: $7,117Liabilities 2013: $28,2642013Assets 2014: $6,811Liabilities 2014: $35,1392014Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $184Liabilities 2017: $29,5872017Assets 2018: $352Liabilities 2018: $21,529Net Assets 2018: -$21,1772018Assets 2019: $33Liabilities 2019: $20,229Net Assets 2019: -$20,1962019Assets 2022: $11,039Liabilities 2022: $0Net Assets 2022: $11,0392022Assets 2024: $4,250Liabilities 2024: $0Net Assets 2024: $4,2502024

Highlighted filing

2024

Assets$4,250
Liabilities$0
Net Assets$4,250

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $41,778Expenses 2010: $49,459Net Income 2010: -$7,6812010Revenue 2011: $38,256Expenses 2011: $45,220Net Income 2011: -$6,9642011Revenue 2012: $17,529Expenses 2012: $24,219Net Income 2012: -$6,6902012Revenue 2013: $22,898Expenses 2013: $30,091Net Income 2013: -$7,1932013Revenue 2014: $17,476Expenses 2014: $24,658Net Income 2014: -$7,1822014Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $29,065Expenses 2017: $27,462Net Income 2017: $1,6032017Revenue 2018: $35,802Expenses 2018: $27,576Net Income 2018: $8,2262018Revenue 2019: $33,588Expenses 2019: $32,607Net Income 2019: $9812019Revenue 2022: $27,325Expenses 2022: $36,744Net Income 2022: -$9,4192022Revenue 2024: $22,640Expenses 2024: $25,033Net Income 2024: -$2,3932024

Highlighted filing

2024

Revenue$22,640
Expenses$25,033
Net Income-$2,393

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jul 18, 2024
Return Version
2023v5.1
Gross Receipts
$22,640
Mission and Program Overview

Mission

The hollycroft foundation is committed to developing a public awareness of cultural values. Dedicated to affirming that design and the arts influence every facet of our daily lives, the foundation has promoted lectures, seminars, multi-media and various exhibitions

The Hollycroft Foundation is committed to developing a public awareness of cultural values dedicated to affirming that design and the arts influence every facet of our daily lives. The foundation has promoted lectures, multi-media and various exhibitions.

Program Services

DescriptionGrantsExpenses
Foundation has exhibited and maintained for more than a decade over 20 outdoor sculptures in Madison CT for public viewing free of charge.$0$20,836
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian WendlerPresidentPT$13,750-$13,750
William EvansVice President & Acting Treasurer-$0--
Sharon GarbeTrustee-$0--
Eileen O'DonnellTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Hollycroft Foundation Incorporated
EIN
06-1347353
Phone
8607672624
Address
PO Box 278, Ivoryton, CT 06442-0278

Signing Officer

Name
Brian Wendler
Title
President
Phone
8607672624
Signed
2024-07-18
Discuss with paid preparer
Yes

Preparer

Firm
O'Connell Pace & Company PC
Address
449 Silas Deane Hwy Ste 301, Wethersfield, CT 06109
Preparer
Mario Pace
Phone
8602473917
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Once the Form 990 is prepared, a copy is sent from the external accountants to the members of the Board. The return is then reviewed by the Board and discussed before being filed.

Pt VI, Line 12C

The Organization has a formal written conflict of interest policy and each Board Member is required to submit a signed conflict of interest disclosure statement annually. The copies of the signed statements are maintained by the Organization.

Form 990EZ, Part I, Line 16

Bank Service Charges 48.

Form 990EZ, Part I, Line 16

Conferences and Meetings 504.

Form 990EZ, Part I, Line 16

Insurance 2179.

Form 990EZ, Part I, Line 16

Office Expenses 1947.

Form 990EZ, Part I, Line 16

Payroll Taxes 3147.

Form 990EZ, Part I, Line 16

Taxes and Licenses 50.

Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OtherEmployeePaidOver100kCnt00
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Once the Form 990 is prepared, a copy is sent from the external accountants to the members of the Board. The return is then reviewed by the Board and discussed before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has a formal written conflict of interest policy and each Board Member is required to submit a signed conflict of interest disclosure statement annually. The copies of the signed statements are maintained by the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences and Meetings 504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses 1947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes 3147.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Wendler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08607672624
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-18
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ReturnHeader/Filer/EIN0061347353
ReturnHeader/Filer/PhoneNum08607672624
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ReturnHeader/Filer/USAddress/CityNm0Ivoryton
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ReturnHeader/Filer/USAddress/ZIPCd0064420278
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mario Pace
ReturnHeader/ReturnTs02024-07-18T08:34:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wendler
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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