Civic Intelligence

Hartford Marathon Foundation Inc

990 • Fiscal year 2015 • EIN 06-1415320

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileWWW.HARTFORDMARATHON.COM
41 Sequin DriveGlastonbury, CT 06033

(860) 652-8866

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$147,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,009,343

Up $38,675 (+4.0%) from 2014

Net Assets

Up

$804,184

Up $39,172 (+5.1%) from 2014

Liabilities

Down

$205,159

Down $497 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin49th percentile

Revenue

Up

$2,854,233

Up $314,348 (+12%) from 2014

Expenses

Up

$2,789,558

Up $129,515 (+4.9%) from 2014

Net Income

Up

$64,675

Up $184,833 (+154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $401,688Liabilities 2010: $85,428Net Assets 2010: $316,2602010Assets 2011: $639,643Liabilities 2011: $143,669Net Assets 2011: $495,9742011Assets 2012: $935,385Liabilities 2012: $252,443Net Assets 2012: $682,9422012Assets 2013: $1,097,419Liabilities 2013: $212,249Net Assets 2013: $885,1702013Assets 2014: $970,668Liabilities 2014: $205,656Net Assets 2014: $765,0122014Assets 2015: $1,009,343Liabilities 2015: $205,159Net Assets 2015: $804,1842015Assets 2016: $1,055,753Liabilities 2016: $233,936Net Assets 2016: $821,8172016Assets 2017: $901,591Liabilities 2017: $32,793Net Assets 2017: $868,7982017Assets 2018: $1,023,534Liabilities 2018: $191,485Net Assets 2018: $832,0492018Assets 2019: $1,428,459Liabilities 2019: $285,593Net Assets 2019: $1,142,8662019Assets 2020: $1,348,377Liabilities 2020: $343,393Net Assets 2020: $1,004,9842020Assets 2021: $1,848,481Liabilities 2021: $380,576Net Assets 2021: $1,467,9052021Assets 2022: $1,476,454Liabilities 2022: $224,519Net Assets 2022: $1,251,9352022Assets 2023: $1,898,931Liabilities 2023: $491,972Net Assets 2023: $1,406,9592023Assets 2024: $2,199,315Liabilities 2024: $555,001Net Assets 2024: $1,644,3142024

Highlighted filing

2015

Assets$1,009,343
Liabilities$205,159
Net Assets$804,184
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,822,1332010Expenses 2011: $2,031,1632011Expenses 2012: $2,212,6132012Revenue 2013: $3,039,828Expenses 2013: $2,837,600Net Income 2013: $202,2282013Revenue 2014: $2,539,885Expenses 2014: $2,660,043Net Income 2014: -$120,1582014Revenue 2015: $2,854,233Expenses 2015: $2,789,558Net Income 2015: $64,6752015Revenue 2016: $2,860,624Expenses 2016: $2,859,918Net Income 2016: $7062016Revenue 2017: $2,719,170Expenses 2017: $2,716,027Net Income 2017: $3,1432017Revenue 2018: $2,711,352Expenses 2018: $2,698,927Net Income 2018: $12,4252018Revenue 2019: $3,067,147Expenses 2019: $2,822,975Net Income 2019: $244,1722019Revenue 2020: $1,246,227Expenses 2020: $1,431,138Net Income 2020: -$184,9112020Revenue 2021: $2,571,302Expenses 2021: $2,157,533Net Income 2021: $413,7692021Revenue 2022: $2,630,130Expenses 2022: $2,717,105Net Income 2022: -$86,9752022Revenue 2023: $2,926,832Expenses 2023: $2,834,734Net Income 2023: $92,0982023Revenue 2024: $3,032,520Expenses 2024: $2,845,544Net Income 2024: $186,9762024

Highlighted filing

2015

Revenue$2,854,233
Expenses$2,789,558
Net Income$64,675
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$2,959,487
Mission and Program Overview

Mission

The foundation's mission is to provide health and fitness opportunities for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$407,381$398,275▼ $9,106
Savings and Temporary Cash Investments$378,911$350,510▼ $28,401
Pledges and Grants Receivable$25,943$117,090▲ $91,147
Cash and Non-Interest-Bearing Accounts$63,789$82,596▲ $18,807
Land, Buildings, and Equipment, Net$46,345$37,892▼ $8,453
Inventories for Sale or Use$39,539$12,906▼ $26,633
Prepaid Expenses and Deferred Charges$8,760$10,074▲ $1,314
Total Assets$970,668$1,009,343▲ $38,675
Liabilities
Deferred Revenue$50,508$152,967▲ $102,459
Accounts Payable and Accrued Expenses$155,148$52,192▼ $102,956
Total Liabilities$205,656$205,159▼ $497
Net Assets / Fund Balance
Unrestricted Net Assets$765,012$804,184▲ $39,172
Total Net Assets Fund Balance$765,012$804,184▲ $39,172
Total Liabilities and Net Assets / Fund Balance$970,668$1,009,343▲ $38,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,892$47,864$85,756
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth G ShlugerCEO & ExecutFT$147,800$147,800

Board Members and Trustees

NameTitle
Christine AndrewsChairman
Timothy LarsonVice Chairma
Andrea Donovan NappBoard Member
Brewster PerkinsBoard Member
Christopher a MontrossBoard Member
David PolkBoard Member
Irvin C GirardBoard Member
James SullivanBoard Member
Joe LoparcoBoard Member
Merisa KellyBoard Member
Oz GriebelBoard Member
Susan D AlbanoBoard Member
Tim BannonBoard Member
Peter a GutermannSecretary
Robert M HaggettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,094
Program Service Revenue
$2,054,796
Investment Income
$16,398
Other Revenue
$18,945
All Other Contributions
$764,094
Change in Net Assets
$64,675

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$106,977
Total Noncash Contributions1$106,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,854,233
Revenue Not Reported on Form 990
$111,151
Total Revenue per Audited Statements
$2,965,384
Total Revenue per Form 990
$2,854,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,154,105
Salaries, Compensation, and Employee Benefits$635,453
Total Fundraising Expense$135,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$478,969-$61,931$540,900
Advertising$424,300$31,371-$455,671
Other Salaries and Wages$321,919$31,868$55,732$409,519
All Other Expenses$328,208$53,233$212$381,653
Current Officers, Directors, Trustees, and Key Employees$96,070$51,730-$147,800
Other Expenses$106,977--$106,977
Office Expenses$55,691$6,691-$62,382
Occupancy$34,876$4,024$5,813$44,713
Payroll Taxes$33,873$3,909$5,646$43,428
Travel$23,956$7,517-$31,473
Insurance$23,929$5,756$708$30,393
Other Employee Benefits$9,346$9,581$1,558$20,485
Pension Plan Contributions$11,092$1,280$1,849$14,221
Conferences and Meetings-$11,001-$11,001
Depreciation Depletion$8,357$964$1,393$10,714
Fees for Services Accounting$1,611$1,457$268$3,336
Total Functional Expenses$2,434,066$220,382$135,110$2,789,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,926,212
Expenses per Audited Statements$2,789,558
Total Expenses per Form 990$2,789,558
Expenses Not Reported on Form 990$136,654
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
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

“A copy of the 990 is provided to the board of directors before it is filed.”

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

“The board of directors annually signs the conflict of interest policy.”

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

“The board of directors approve the compensation given to the executive director and to other employees annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hartford Marathon Foundation Inc
EIN
06-1415320
Phone
8606528866
Address
41 SEQUIN DRIVE, GLASTONBURY, CT 06033

Signing Officer

Name
Elizabeth G Shluger
Title
CEO & Executive Director
Phone
8606528866
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth G Shluger
Formed
1994
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
4,894

Preparer

Firm
Mahoney Sabol & Company Llp
Address
180 GLASTONBURY BLVD STE 400, GLASTONBURY, CT 06033-4439
Preparer
Kenneth a Kron CPA
Phone
8605412000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Police and public works 238,640 0 0 other race day services 240,329 0 61,931”

Form 990, Part IX, Line 24E

“Event rentals 70,555 0 0 timing and results 66,422 0 0 other 22,320 42,608 0 athlete services 48,931 0 0 supplies 32,684 3,771 212 water and refreshments 31,685 0 0 youth athletes 30,995 0 0 fees 11,824 0 0 volunteers 6,573 0 0 permits 6,219 0 0 bank fees 0 4,431 0 dues and subscriptions 0 2,423 0”

Form 990, Part XI, Line 9

“Cost of merchandise sold offset against sales 105,254 cost of merchandise sold offset against sales -105,254”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation qualifies as an organization under section 501(c)(3) of the internal revenue code and, therefore, is exempt from federal and state income taxes on exempt function income. Uncertain tax positions are initially recognized in the financial statements when it is more likely than not the position will be sustained upon examination by the tax authorities. As of december 31, 2015, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The foundationfs informational returns generally remain open for the last three years.”

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

“Cost of merchandise sold offset against sales 105,254”

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

“Cost of merchandise sold offset against sales 105,254”

Raw XML AppendixShowing 400 of 512 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0155148
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052192
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION'S MISSION IS TO PROVIDE HEALTH AND FITNESS OPPORTUNITIES FOR THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt031371
IRS990/AdvertisingGrp/ProgramServicesAmt0424300
IRS990/AdvertisingGrp/TotalAmt0455671
IRS990/AllOtherContributionsAmt0764094
IRS990/AllOtherExpensesGrp/FundraisingAmt0212
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt053233
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0328208
IRS990/AllOtherExpensesGrp/TotalAmt0381653
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH SHLUGER
IRS990/BooksInCareOfDetail/PhoneNum08606528866
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041 SEQUIN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLASTONBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006033
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063789
IRS990/CashNonInterestBearingGrp/EOYAmt082596
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051730
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096070
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011001
IRS990/ConferencesMeetingsGrp/TotalAmt011001
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0105254
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0764094
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016398
IRS990/CYOtherExpensesAmt02154105
IRS990/CYOtherRevenueAmt018945
IRS990/CYProgramServiceRevenueAmt02054796
IRS990/CYRevenuesLessExpensesAmt064675
IRS990/CYSalariesCompEmpBnftPaidAmt0635453
IRS990/CYTotalExpensesAmt02789558
IRS990/CYTotalFundraisingExpenseAmt0135110
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02854233
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt050508
IRS990/DeferredRevenueGrp/EOYAmt0152967
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01393
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0964
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08357
IRS990/DepreciationDepletionGrp/TotalAmt010714
IRS990/Desc0THE FOUNDATION PRODUCES THE HARTFORD MARATHON AND OVER 50 OTHER ATHLETIC EVENTS ANNUALLY. IN ADDITION, THE FOUNDATION PRODUCES FREE, RUNNING BASED, TRAINING PROGRAMS FOR SCHOOL CHILDREN THROUGHOUT CONNECTICUT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02434066
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0268
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01457
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01611
IRS990/FeesForServicesAccountingGrp/TotalAmt03336
IRS990/FeesForServicesOtherGrp/FundraisingAmt061931
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0478969
IRS990/FeesForServicesOtherGrp/TotalAmt0540900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH G SHLUGER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT M HAGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER A GUTERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID POLK
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN D ALBANO
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE LOPARCO
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER A MONTROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREA DONOVAN NAPP
IRS990/Form990PartVIISectionAGrp/PersonNm10BREWSTER PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm12IRVIN C GIRARD
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM BANNON
IRS990/Form990PartVIISectionAGrp/PersonNm14OZ GRIEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm15MERISA KELLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0147800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02959487
IRS990/GrossSalesOfInventoryAmt0124199
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0708
IRS990/InsuranceGrp/ManagementAndGeneralAmt05756
IRS990/InsuranceGrp/ProgramServicesAmt023929
IRS990/InsuranceGrp/TotalAmt030393
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039539
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012906
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016398
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0407381
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0398275
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037892
IRS990/LandBldgEquipCostOrOtherBssAmt085756
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO PROVIDE HEALTH AND FITNESS OPPORTUNITIES FOR THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0765012
IRS990/NetAssetsOrFundBalancesEOYAmt0804184
IRS990/NetIncomeOrLossGrp/ExclusionAmt018945
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018945
IRS990/NetUnrlzdGainsLossesInvstAmt0-25503
IRS990/NoncashContributionsAmt0106977
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05813
IRS990/OccupancyGrp/ManagementAndGeneralAmt04024
IRS990/OccupancyGrp/ProgramServicesAmt034876
IRS990/OccupancyGrp/TotalAmt044713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06691
IRS990/OfficeExpensesGrp/ProgramServicesAmt055691
IRS990/OfficeExpensesGrp/TotalAmt062382
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01558
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020485
IRS990/OtherExpensesGrp/Desc0RACE PRIZES
IRS990/OtherExpensesGrp/Desc1ATHLETE APPAREL
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/Desc3CONTRIBUTED GOODS
IRS990/OtherExpensesGrp/ProgramServicesAmt0174871
IRS990/OtherExpensesGrp/ProgramServicesAmt1154448
IRS990/OtherExpensesGrp/ProgramServicesAmt2145573
IRS990/OtherExpensesGrp/ProgramServicesAmt3106977
IRS990/OtherExpensesGrp/TotalAmt0174871
IRS990/OtherExpensesGrp/TotalAmt1154448
IRS990/OtherExpensesGrp/TotalAmt2145573
IRS990/OtherExpensesGrp/TotalAmt3106977
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409519
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03909
IRS990/PayrollTaxesGrp/ProgramServicesAmt033873
IRS990/PayrollTaxesGrp/TotalAmt043428
IRS990/PensionPlanContributionsGrp/FundraisingAmt01849
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01280
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011092
IRS990/PensionPlanContributionsGrp/TotalAmt014221
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025943
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117090
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010074
IRS990/PrincipalOfficerNm0ELIZABETH G SHLUGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01843852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01843852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210944
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0619718
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07381
IRS990/PYOtherExpensesAmt02043132
IRS990/PYOtherRevenueAmt042695
IRS990/PYProgramServiceRevenueAmt01870091
IRS990/PYRevenuesLessExpensesAmt0-120158
IRS990/PYSalariesCompEmpBnftPaidAmt0616911
IRS990/PYTotalExpensesAmt02660043
IRS990/PYTotalRevenueAmt02539885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01843852
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0378911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350510
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 269,165
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0764094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0619718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0962546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0793209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0653095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03792662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023994
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03863224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0124199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0128172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0140993
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0393364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90090
IRS990ScheduleA/PublicSupportPY170Pct00.93040
IRS990ScheduleA/PublicSupportTotal170Amt03792662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0764094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0619718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0962546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0793209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0653095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03792662
IRS990ScheduleA/TotalSupportAmt04210020
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031400
IRS990ScheduleD/DonatedServicesUseFcltsAmt031400
IRS990ScheduleD/EquipmentGrp/BookValueAmt037892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085756
IRS990ScheduleD/ExpensesNotReportedAmt0136654
IRS990ScheduleD/ExpensesSubtotalAmt02789558
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25503
IRS990ScheduleD/OtherExpensesIncludedAmt0105254
IRS990ScheduleD/OtherRevenueAmt0105254
IRS990ScheduleD/RevenueNotReportedAmt0111151
IRS990ScheduleD/RevenueSubtotalAmt02854233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION QUALIFIES AS AN ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON EXEMPT FUNCTION INCOME. UNCERTAIN TAX POSITIONS ARE INITIALLY RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2015, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATIONFS INFORMATIONAL RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF MERCHANDISE SOLD OFFSET AGAINST SALES 105,254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF MERCHANDISE SOLD OFFSET AGAINST SALES 105,254

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,343
Liabilities
$205,159
Net assets
$804,184
Revenue
$2,854,233
Expenses
$2,789,558
Net income
$64,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.56$1.64$3.03$2.85$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.49$1.41$2.93$2.83$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.22$1.25$2.63$2.72$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.38$1.47$2.57$2.16$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.34$1.00$1.25$1.43$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.29$1.14$3.07$2.82$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.19$0.83$2.71$2.70$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.87$2.72$2.72$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.23$0.82$2.86$2.86$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.21$0.80$2.85$2.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.21$0.77$2.54$2.66$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.21$0.89$3.04$2.84$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.25$0.68$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.14$0.50$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.32$1.82