Civic Intelligence

Main Street Community Foundation Inc

990 • Fiscal year 2017 • EIN 06-1433299

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

PO Box 2702 120 Halcyon DriveBristol, CT 06011

(860) 583-6363

Siviq Scores

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

Liabilities / Assets

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

2.02x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$132,314

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$23,609,801

Up $3,490,524 (+17%) from 2016

Net Assets

Up

$16,874,601

Up $2,946,354 (+21%) from 2016

Liabilities

Up

$6,735,200

Up $544,170 (+8.8%) from 2016

Revenue

Up

$3,334,629

Up $1,683,700 (+102%) from 2016

Expenses

Up

$1,431,571

Up $166,488 (+13%) from 2016

Net Income

Up

$1,903,058

Up $1,517,212 (+393%) from 2016

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $11,262,312Liabilities 2010: $2,465,983Net Assets 2010: $8,796,3292010Assets 2011: $10,827,391Liabilities 2011: $2,426,082Net Assets 2011: $8,401,3092011Assets 2012: $11,896,235Liabilities 2012: $2,597,254Net Assets 2012: $9,298,9812012Assets 2013: $14,548,767Liabilities 2013: $2,830,738Net Assets 2013: $11,718,0292013Assets 2014: $18,785,886Liabilities 2014: $6,135,082Net Assets 2014: $12,650,8042014Assets 2015: $19,250,521Liabilities 2015: $6,032,042Net Assets 2015: $13,218,4792015Assets 2016: $20,119,277Liabilities 2016: $6,191,030Net Assets 2016: $13,928,2472016Assets 2017: $23,609,801Liabilities 2017: $6,735,200Net Assets 2017: $16,874,6012017Assets 2018: $22,492,640Liabilities 2018: $44,191Net Assets 2018: $22,448,4492018Assets 2019: $27,423,727Liabilities 2019: $80,719Net Assets 2019: $27,343,0082019Assets 2020: $30,340,095Liabilities 2020: $78,793Net Assets 2020: $30,261,3022020Assets 2021: $34,663,882Liabilities 2021: $84,318Net Assets 2021: $34,579,5642021Assets 2022: $29,719,094Liabilities 2022: $86,381Net Assets 2022: $29,632,7132022Assets 2023: $33,654,359Liabilities 2023: $82,520Net Assets 2023: $33,571,8392023Assets 2024: $37,454,299Liabilities 2024: $190,532Net Assets 2024: $37,263,7672024

Highlighted filing

2017

Assets$23,609,801
Liabilities$6,735,200
Net Assets$16,874,601

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $766,9492010Expenses 2011: $628,9102011Expenses 2012: $648,9542012Revenue 2013: $2,852,178Expenses 2013: $928,297Net Income 2013: $1,923,8812013Revenue 2014: $4,800,008Expenses 2014: $972,120Net Income 2014: $3,827,8882014Revenue 2015: $2,629,851Expenses 2015: $1,341,645Net Income 2015: $1,288,2062015Revenue 2016: $1,650,929Expenses 2016: $1,265,083Net Income 2016: $385,8462016Revenue 2017: $3,334,629Expenses 2017: $1,431,571Net Income 2017: $1,903,0582017Revenue 2018: $3,116,030Expenses 2018: $1,717,953Net Income 2018: $1,398,0772018Revenue 2019: $3,248,868Expenses 2019: $1,943,864Net Income 2019: $1,305,0042019Revenue 2020: $3,524,656Expenses 2020: $1,969,425Net Income 2020: $1,555,2312020Revenue 2021: $4,850,372Expenses 2021: $2,082,497Net Income 2021: $2,767,8752021Revenue 2022: $3,587,205Expenses 2022: $2,284,103Net Income 2022: $1,303,1022022Revenue 2023: $3,623,011Expenses 2023: $2,388,609Net Income 2023: $1,234,4022023Revenue 2024: $5,724,109Expenses 2024: $2,734,159Net Income 2024: $2,989,9502024

Highlighted filing

2017

Revenue$3,334,629
Expenses$1,431,571
Net Income$1,903,058
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$3,350,049
Mission and Program Overview

Mission

To enhance the quality of life for both present and future generations in the communities we serve. We accomplish our mission by encouraging and promoting: gift planning, prudent stewardship of assets, effective grant making and community leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,582,190$22,169,687▲ $3,587,497
Savings and Temporary Cash Investments$865,038$644,176▼ $220,862
Accounts Receivable$39,827$43,590▲ $3,763
Cash and Non-Interest-Bearing Accounts$38,401$37,839▼ $562
Land, Buildings, and Equipment, Net$15,947$10,952▼ $4,995
Prepaid Expenses and Deferred Charges$5,274$5,273▼ $1
Pledges and Grants Receivable$2,800$1,000▼ $1,800
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$20,119,277$23,609,801▲ $3,490,524
Other Assets Total$569,800$697,284▲ $127,484
Liabilities
Other Liabilities$6,139,486$6,694,649▲ $555,163
Grants Payable$45,700$32,267▼ $13,433
Accounts Payable and Accrued Expenses$5,844$8,284▲ $2,440
Total Liabilities$6,191,030$6,735,200▲ $544,170
Net Assets / Fund Balance
Unrestricted Net Assets$13,166,128$16,060,158▲ $2,894,030
Permanently Rstr Net Assets$569,704$569,704→ $0
Temporarily Rstr Net Assets$192,415$244,739▲ $52,324
Total Net Assets Fund Balance$13,928,247$16,874,601▲ $2,946,354
Total Liabilities and Net Assets / Fund Balance$20,119,277$23,609,801▲ $3,490,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,113$42,436$49,549
Leasehold Improvements$3,839$5,757$9,596
Other Land Buildings-$948$948

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$19,950,954$2,961,311▲ $1,813,693-$23,472,985
2016$19,125,019$1,279,367▲ $726,697-$19,950,954
2015$18,634,738$1,609,450▲ $34,794-$19,125,019
2014$14,424,072$4,376,697▲ $733,719-$18,634,738
2013$9,298,981$2,250,619▲ $3,784,683$199,821$14,424,072
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SadeckiPresident & CEOFT$125,515$6,799$132,314
Revenue and Support

Revenue Composition

Contributions and Grants
$2,223,532
Program Service Revenue
$254,074
Investment Income
$850,368
Other Revenue
$6,655
All Other Contributions
$2,170,052
Change in Net Assets
$1,903,058

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
Securities Publicly Traded10$1,188,960
Total Noncash Contributions10$1,188,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$739,192
Salaries, Compensation, and Employee Benefits$452,946
Other Expenses$239,433
Total Fundraising Expense$46,746
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$544,666--$544,666
Other Salaries and Wages$131,506$126,137$10,736$268,379
Grants to Domestic Individuals$194,526--$194,526
Current Officers, Directors, Trustees, and Key Employees$57,769$69,592$5,023$132,384
Fees for Service Investment Mgmnt Fees$81,778--$81,778
Occupancy$18,475$19,229-$37,704
Office Expenses$18,635$17,247$1,295$37,177
Payroll Taxes$15,505$14,872$1,266$31,643
Advertising$103$9,709$8,900$18,712
Other Employee Benefits$10,495$4,833-$15,328
Conferences and Meetings$1,992$8,482$112$10,586
Fees for Services Accounting-$8,270-$8,270
Insurance$3,564$2,819-$6,383
Pension Plan Contributions$2,104$3,108-$5,212
Depreciation Depletion-$4,996-$4,996
Travel-$1,787-$1,787
Other Expenses$300$633$3,984$300
Total Functional Expenses$1,083,393$301,432$46,746$1,431,571
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of BristolBristol, CTCity of BristolPark Maint./Library Support$132,390
United Way of West Central CTBristol, CT501(c)(3)Program Sup & Antipov Initiatives$107,240
Tunxis Community College FounFarmington, CT501(c)(3)General Support$28,490
B&G Club of Bristol Fam CntrBristol, CT501(c)(3)Support for Youth Programs$23,284
For Goodness Sake LLCBristol, CT501(c)(3)Program Support$22,577
Natl Conf for Com & JusticeWindsor, CT501(c)(3)Unrestricted Support$21,000
West Cemetery AssociationBristol, CT501(c)(3)Chapel Maintenance$16,860
Connecticut Science CenterHartford, CT501(c)(3)Unrestricted Support$16,000
CT Public Broadcasting IncHartford, CT501(c)(3)General/Program Support$15,500
Bristol Family Resource CntrBristol, CT501(c)(3)General/Program Support$15,220
The BushnellHartford, CT501(c)(3)Program Support$14,000
Renbrook SchoolWest Hartford, CT501(c)(3)Unrestricted Support$11,000
Bristol Hosp Developt FoundBristol, CT501(c)(3)General/Program Support$10,500
Environtl Learn Cntrs fo CTBristol, CT501(c)(3)Program & Operating Support$10,310
St Vincent DePaul MissionBristol, CT501(c)(3)General/Operating Support$10,000
Valley Community Bapt ChurchAvon, CT501(c)(3)Unrestricted Support$10,000
1st United Church of ChristBristol, CT501(c)(3)Operating Sup & Capital Camp$9,800
McCabe Waters Little LeagueBristol, CT501(c)(3)Field Maintenance$8,560
Rushford Center IncGlastonbury, CT501(c)(3)Program Support$8,000
Regional School District #10Burlington, CTLewis Mills HSProgram/Edu Enrichment Support$7,765
Wheeler ClinicPlainville, CT501(c)(3)General Sup & Trauma Intervention$7,740
American Clock & Watch MuseumBristol, CT501(c)(3)General/Program Support$7,700
P&C Cntr at Brisol HospitalBristol, CT501(c)(3)Sup for Fam Life Works Program$7,200
New England Carousel MuseumBristol, CT501(c)(3)General/Prog/Operating Support$7,100
Prudence Crandall CenterNew Britain, CT501(c)(3)Program Support$7,000
Salvation ArmyBristol, CT501(c)(3)Program Sup & Soup Kitchen Reno$6,700
Southington Cheshire YMCAsSouthington, CT501(c)(3)Program Support$6,310
CT Womens Edu & Legal FundHartford, CT501(c)(3)General/Program/Operating Support$6,000
Lewis S Mills High SchoolBurlington, CTLewis Mills HSEquipment/Building Renovation$6,000
St Philip House IncPlainville, CT501(c)(3)General/Operating Support$6,000
Imagine Nation MuseumBristol, CT501(c)(3)Program Support$5,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,885
Fundraising Direct Expenses$15,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wonder of Women Event Proceeds$70,365$16,885-$16,885
Total Events$70,365$16,885$15,420$1,465
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Component Funds$3,507,255
Agency Fund Endowments$3,187,394
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The board of directors appoints members of the board's audit committee to meet with the foundation's auditors for a formal review of the audit and 990 once completed. The 990 is then provided to the full board of directors through email or at a board meeting if one is held prior to the submission of the document.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The audit committee lists all conflicts reported and brings the list to the attention of the executive committee and the president who monitors votes.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Each board member completes an evaluation form which is collected by the board chairman. Once completed, the results are provided to the board of directors in executive session and the composite evaluation is then signed by the board chairman and president and is maintained on file in the president's personnel file.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its form 990 available to the public by retaining a copy at its place of business. The form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's descretion.

Filing and Contact Details

Filer

Filer Name
Main Street Community Foundation Inc
EIN
06-1433299
Phone
8605836363
Address
PO BOX 2702 120 HALCYON DRIVE, BRISTOL, CT 06011

Signing Officer

Name
Susan Sadecki
Title
President & CEO
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ct
Voting Board Members
21
Independent Board Members
20
Employees
6
Volunteers
120

Preparer

Firm
King King & Associates Cpas
Address
170 HOLABIRD AVE, WINSTED, CT 06098-1727
Preparer
Robert E King CPA
Phone
8603790215
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Contributions to Component Funds reported as Revenue on 990 = -$35208

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

To enhance the quality of life for both present and future generations in the communities we serve. We accomplish our mission by encouraging and promoting gift planning, prudent stewardship of assets, effective grant making and community leadership.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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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/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID J ALDIERI
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL J BRAULT
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm3Daniel J Daigle
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTINE J DARGENIO
IRS990/Form990PartVIISectionAGrp/PersonNm5VALERIE A DEPAOLO
IRS990/Form990PartVIISectionAGrp/PersonNm6VAL DUMAIS
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA B DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGUERITE P FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9Scott Fournier
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Ellen Hobson
IRS990/Form990PartVIISectionAGrp/PersonNm11Kimbery H James
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN A LETIZIA
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Malley
IRS990/Form990PartVIISectionAGrp/PersonNm14Jacqueline Merchant
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM R MICARI
IRS990/Form990PartVIISectionAGrp/PersonNm16Kathryn C Reinhard
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN SADECKI
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN D SCARRITT
IRS990/Form990PartVIISectionAGrp/PersonNm19Jennifer Scully
IRS990/Form990PartVIISectionAGrp/PersonNm20Byron J Treado III
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt053480
IRS990/FundraisingDirectExpensesAmt015420
IRS990/FundraisingGrossIncomeAmt016885
IRS990/GainOrLossGrp/SecuritiesAmt0456289
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0666567
IRS990/GrantsPayableGrp/BOYAmt045700
IRS990/GrantsPayableGrp/EOYAmt032267
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0194526
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0194526
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0544666
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0544666
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0456289
IRS990/GrossReceiptsAmt03350049
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02819
IRS990/InsuranceGrp/ProgramServicesAmt03564
IRS990/InsuranceGrp/TotalAmt06383
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0394079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0394079
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018582190
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022169687
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010952
IRS990/LandBldgEquipCostOrOtherBssAmt060093
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE FOR BOTH PRESENT AND FUTURE GENERATIONS IN THE COMMUNITIES WE SERVE. WE ACCOMPLISH OUR MISSION BY ENCOURAGING AND PROMOTING: GIFT PLANNING, PRUDENT STEWARDSHIP OF ASSETS, EFFECTIVE GRANT MAKING AND COMMUNITY LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013928247
IRS990/NetAssetsOrFundBalancesEOYAmt016874601
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0456289
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0456289
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01465
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01465
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt01188960
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IRS990/OccupancyGrp/ProgramServicesAmt018475
IRS990/OccupancyGrp/TotalAmt037704
IRS990/OfficeExpensesGrp/FundraisingAmt01295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017247
IRS990/OfficeExpensesGrp/ProgramServicesAmt018635
IRS990/OfficeExpensesGrp/TotalAmt037177
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0569800
IRS990/OtherAssetsTotalGrp/EOYAmt0697284
IRS990/OtherChangesInNetAssetsAmt0-35208
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015328
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/FundraisingAmt06716
IRS990/OtherExpensesGrp/FundraisingAmt18714
IRS990/OtherExpensesGrp/FundraisingAmt23984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1633
IRS990/OtherExpensesGrp/ProgramServicesAmt01975
IRS990/OtherExpensesGrp/ProgramServicesAmt1300
IRS990/OtherExpensesGrp/TotalAmt018409
IRS990/OtherExpensesGrp/TotalAmt18714
IRS990/OtherExpensesGrp/TotalAmt24617
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherLiabilitiesGrp/BOYAmt06139486
IRS990/OtherLiabilitiesGrp/EOYAmt06694649
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1UNFULLFILLED GRANTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0525
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14665
IRS990/OtherRevenueTotalAmt05190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010736

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.5$0.19$37.3$5.72$2.73$2.99
2023Detailed filing. Detailed filing data is available for this year.$33.7$0.08$33.6$3.62$2.39$1.23
2022Detailed filing. Detailed filing data is available for this year.$29.7$0.09$29.6$3.59$2.28$1.30
2021Detailed filing. Detailed filing data is available for this year.$34.7$0.08$34.6$4.85$2.08$2.77
2020Detailed filing. Detailed filing data is available for this year.$30.3$0.08$30.3$3.52$1.97$1.56
2019Detailed filing. Detailed filing data is available for this year.$27.4$0.08$27.3$3.25$1.94$1.31
2018Detailed filing. Detailed filing data is available for this year.$22.5$0.04$22.4$3.12$1.72$1.40
2017Detailed filing. Detailed filing data is available for this year.$23.6$6.74$16.9$3.33$1.43$1.90
2016Detailed filing. Detailed filing data is available for this year.$20.1$6.19$13.9$1.65$1.27$0.39
2015Detailed filing. Detailed filing data is available for this year.$19.3$6.03$13.2$2.63$1.34$1.29
2014Detailed filing. Detailed filing data is available for this year.$18.8$6.14$12.7$4.80$0.97$3.83
2013Detailed filing. Detailed filing data is available for this year.$14.5$2.83$11.7$2.85$0.93$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$2.60$9.30$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.43$8.40$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$2.47$8.80$0.77