Civic Intelligence

Cheshire Education Foundation Inc.

990 • Fiscal year 2013 • EIN 06-1442308

Jan 01, 2013 to Dec 31, 2013 • Filed on May 04, 2014

PO Box 7Cheshire, CT 06410

(203) 272-1621

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.11x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

98%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$631,385

Up $70,515 (+13%) from 2012

Net Assets

Up

$622,585

Up $70,515 (+13%) from 2012

Liabilities

Flat

$8,800

Flat from 2012

Revenue

Up

$83,574

Up $41,306 (+98%) from 2012

Expenses

Up

$41,016

Up $11,406 (+39%) from 2012

Net Income

Up

$42,558

Up $29,900 (+236%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $508,770Liabilities 2010: $0Net Assets 2010: $508,7702010Assets 2011: $506,977Liabilities 2011: $0Net Assets 2011: $506,9772011Assets 2012: $560,870Liabilities 2012: $8,800Net Assets 2012: $552,0702012Assets 2013: $631,385Liabilities 2013: $8,800Net Assets 2013: $622,5852013Assets 2014: $665,477Liabilities 2014: $10,800Net Assets 2014: $654,6772014Assets 2015: $682,876Liabilities 2015: $0Net Assets 2015: $682,8762015Assets 2016: $717,569Liabilities 2016: $0Net Assets 2016: $717,5692016Assets 2017: $783,269Liabilities 2017: $10,618Net Assets 2017: $772,6512017Assets 2018: $735,606Liabilities 2018: $0Net Assets 2018: $735,6062018Assets 2019: $874,897Liabilities 2019: $0Net Assets 2019: $874,8972019Assets 2020: $1,319,873Liabilities 2020: $0Net Assets 2020: $1,319,8732020Assets 2021: $1,464,031Liabilities 2021: $0Net Assets 2021: $1,464,0312021Assets 2022: $1,208,942Liabilities 2022: $0Net Assets 2022: $1,208,9422022Assets 2023: $1,347,951Liabilities 2023: $0Net Assets 2023: $1,347,9512023Assets 2024: $1,464,798Liabilities 2024: $0Net Assets 2024: $1,464,7982024

Highlighted filing

2013

Assets$631,385
Liabilities$8,800
Net Assets$622,585

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $28,1522010Expenses 2011: $49,9612011Revenue 2012: $42,268Expenses 2012: $29,610Net Income 2012: $12,6582012Revenue 2013: $83,574Expenses 2013: $41,016Net Income 2013: $42,5582013Revenue 2014: $29,471Expenses 2014: $30,659Net Income 2014: -$1,1882014Revenue 2015: $58,877Expenses 2015: $22,474Net Income 2015: $36,4032015Revenue 2016: $38,271Expenses 2016: $22,805Net Income 2016: $15,4662016Revenue 2017: $29,678Expenses 2017: $40,761Net Income 2017: -$11,0832017Revenue 2018: $262,903Expenses 2018: $33,761Net Income 2018: $229,1422018Revenue 2019: $46,200Expenses 2019: $31,895Net Income 2019: $14,3052019Revenue 2020: $386,645Expenses 2020: $61,877Net Income 2020: $324,7682020Revenue 2021: $21,144Expenses 2021: $48,863Net Income 2021: -$27,7192021Revenue 2022: $22,697Expenses 2022: $49,429Net Income 2022: -$26,7322022Revenue 2023: $12,325Expenses 2023: $53,951Net Income 2023: -$41,6262023Revenue 2024: $17,636Expenses 2024: $51,227Net Income 2024: -$33,5912024

Highlighted filing

2013

Revenue$83,574
Expenses$41,016
Net Income$42,558
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 4, 2014
Return Version
2013v3.1
Gross Receipts
$117,931
Mission and Program Overview

Mission

The primary exempt purpose of the organization is to supplement and enhance public education in cheshire connecticut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$466,256$536,724▲ $70,468
Savings and Temporary Cash Investments$94,614$94,661▲ $47
Total Assets$560,870$631,385▲ $70,515
Liabilities
Accounts Payable and Accrued Expenses$8,800$8,800→ $0
Total Liabilities$8,800$8,800→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$497,810$556,967▲ $59,157
Unrestricted Net Assets$54,260$65,618▲ $11,358
Total Net Assets Fund Balance$552,070$622,585▲ $70,515
Total Liabilities and Net Assets / Fund Balance$560,870$631,385▲ $70,515
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$41,009
Program Service Revenue
$0
Investment Income
$42,565
Other Revenue
$0
All Other Contributions
$41,009
Change in Net Assets
$42,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,126
Grants and Similar Amounts Paid$18,890
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,890--$18,890
Other Expenses$1,013$500-$500
All Other Expenses-$371-$371
Total Functional Expenses$38,901$2,115$0$41,016
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
06-6001595-GovSchool Renovation$18,890
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
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
No
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 2

David pelletier barry feldman treasurer board mbr. Business relationship

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

The 990 form is reviewed by the budget and finance committee before copies are presented to the board and ultimate filing.

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

All members of the board of directors of the foundation are required to complete a conflict of interest statement of disclosure annually. This disclosure statement requires the individual to answer a series of questions regarding transactions, events and circumstances which could lead to conflicts of interest. The disclosure statement also requires the individual to sign that they have read and understand the organizations conflict of interest policy. The completed conflict of interest disclosure statements are reviewed by the president and treasurer of the organization. The president will contact any individual if there are questions or answers to questions on the disclosure statement that need clarification. If it is determined that a conflict does exist with respect to a matter, the organization enforces the policy by making sure the person with the conflict does not participate in the decision making process. Contemporaneous documentation is maintained of how all conflict matters are resolved. The treasurer maintains the records of individual business transactions and relationships reported on the disclosure statements.

Form 990, Page 6, Part VI, Line 19

The organization's form 990 is available for inspection on the publically available website guidestar or by a written request to the foundation's treasurer or president. The organization's governing documents, conflict of interets policy, financial statements and 990 are available for inspection at the treasurer's office by appointment during normal business hours.

Filing and Contact Details

Filer

EIN
06-1442308
Phone
2032721621

Signing Officer

Name
David a Pelletier CPA
Title
Foundation Treasurer
Phone
2032721621
Signed
2014-05-04

Organization Details

Principal Officer
Jane Leukart
Formed
1995
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
David a Pelletier CPA
Phone
2032721621
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Unrealized gain on investments 27,957

Raw XML Appendix375 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/BOYAmt08800
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08800
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO SUPPLEMENT AND ENHANCE PUBLIC EDUCATION IN CHESHIRE CONNECTICUT.
IRS990/AllOtherContributionsAmt041009
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0371
IRS990/AllOtherExpensesGrp/TotalAmt0371
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID A PELLETIER
IRS990/BooksInCareOfDetail/PhoneNum02032721621
IRS990/BooksInCareOfDetail/USAddress/AddressLine101122 HIGHLAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0CHEHSIRE
IRS990/BooksInCareOfDetail/USAddress/State0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode006410
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041009
IRS990/CYGrantsAndSimilarPaidAmt018890
IRS990/CYInvestmentIncomeAmt042565
IRS990/CYOtherExpensesAmt022126
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt042558
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt041016
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt083574
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SCHOLARSHIPS - THE FOUNDATION ADMINISTERS EIGHT SCHOLARSHIPS ANNUALLY. THE SCHOLARSHIPS ARE FUNDED THROUGH DONATIONS TO THE FOUNDATION. THE SCHOLARSHIPS ARE AVAILABLE TO GRADUATING CHESHIRE HIGH SCHOOL SENIORS AND ARE BASED UPON ACHIEVEMENTS IN ACADEMICS AND CITIZENSHIP ALONG WITH FINANCIAL NEED IN THE CASE OF SOME SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt020011
IRS990/FamilyOrBusinessRlnInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0JAMES BIGGART
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD LAU
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTIN RAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS DENINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELDON DILL
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUGLAS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN F CAPPONE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID A PELLETIER
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE LEUKART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04909
IRS990/GainOrLossGrp/SecuritiesAmt025643
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018890
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018890
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04909
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt060000
IRS990/GrossReceiptsAmt0117931
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt012013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012013
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0466256
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0536724
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034357
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO SUPPLEMENT AND ENHANCE PUBLIC EDUCATION IN CHESHIRE CONNECTICUT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0552070
IRS990/NetAssetsOrFundBalancesEOYAmt0622585
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04909
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt025643
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030552
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt027957
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP PROGRAM EXPS
IRS990/OtherExpensesGrp/Desc3CONTRIBUTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt018998
IRS990/OtherExpensesGrp/ProgramServicesAmt11013
IRS990/OtherExpensesGrp/TotalAmt018998
IRS990/OtherExpensesGrp/TotalAmt11244
IRS990/OtherExpensesGrp/TotalAmt21013
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANE LEUKART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MINI GRANT PROGRAM: THE AWARD OF MINI GRANTS TO THE SCHOOL SYSTEM FUND SPECIAL SMALL PROJECTS WITHIN THE SCHOOL SYSTEM. THE PROJECTS RELATE TO MUSIC, SCIENCE, HISTORY ALONG WITH PHYSICAL FITNESS.
IRS990/ProgSrvcAccomActy3Grp/Desc0MISCELLANEOUS SPECIAL PROJECTS FOR THE SCHOOL SYSTEM, WHICH INCLUDES THE SCIENCE CLASSROOM PROJECTS IN THE ELEMENTARY SCHOOLS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018890
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017247
IRS990/PYOtherExpensesAmt029610
IRS990/PYRevenuesLessExpensesAmt012658
IRS990/PYTotalExpensesAmt029610
IRS990/PYTotalRevenueAmt042268
IRS990/ReconcilationRevenueExpnssAmt042558
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094661
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05961
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060165
IRS990ScheduleA/InvestmentIncomeCYPct00.23000
IRS990ScheduleA/InvestmentIncomePYPct00.22000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71390
IRS990ScheduleA/PublicSupportPY509Pct00.68370
IRS990ScheduleA/PublicSupportTotal509Amt0187453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047698
IRS990ScheduleA/Total509Grp/TotalAmt0202428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262593
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt018890
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL RENOVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CHESHIRE DEPT OF EDUCATION
IRS990ScheduleI/RecipientTable/RecipientEIN0066001595
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1029 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/City0CHESHIRE
IRS990ScheduleI/RecipientTable/USAddress/State0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode006410
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID PELLETIER BARRY FELDMAN TREASURER BOARD MBR. BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 FORM IS REVIEWED BY THE BUDGET AND FINANCE COMMITTEE BEFORE COPIES ARE PRESENTED TO THE BOARD AND ULTIMATE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD OF DIRECTORS OF THE FOUNDATION ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT OF DISCLOSURE ANNUALLY. THIS DISCLOSURE STATEMENT REQUIRES THE INDIVIDUAL TO ANSWER A SERIES OF QUESTIONS REGARDING TRANSACTIONS, EVENTS AND CIRCUMSTANCES WHICH COULD LEAD TO CONFLICTS OF INTEREST. THE DISCLOSURE STATEMENT ALSO REQUIRES THE INDIVIDUAL TO SIGN THAT THEY HAVE READ AND UNDERSTAND THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. THE COMPLETED CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REVIEWED BY THE PRESIDENT AND TREASURER OF THE ORGANIZATION. THE PRESIDENT WILL CONTACT ANY INDIVIDUAL IF THERE ARE QUESTIONS OR ANSWERS TO QUESTIONS ON THE DISCLOSURE STATEMENT THAT NEED CLARIFICATION. IF IT IS DETERMINED THAT A CONFLICT DOES EXIST WITH RESPECT TO A MATTER, THE ORGANIZATION ENFORCES THE POLICY BY MAKING SURE THE PERSON WITH THE CONFLICT DOES NOT PARTICIPATE IN THE DECISION MAKING PROCESS. CONTEMPORANEOUS DOCUMENTATION IS MAINTAINED OF HOW ALL CONFLICT MATTERS ARE RESOLVED. THE TREASURER MAINTAINS THE RECORDS OF INDIVIDUAL BUSINESS TRANSACTIONS AND RELATIONSHIPS REPORTED ON THE DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR INSPECTION ON THE PUBLICALLY AVAILABLE WEBSITE GUIDESTAR OR BY A WRITTEN REQUEST TO THE FOUNDATION'S TREASURER OR PRESIDENT. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERETS POLICY, FINANCIAL STATEMENTS AND 990 ARE AVAILABLE FOR INSPECTION AT THE TREASURER'S OFFICE BY APPOINTMENT DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON INVESTMENTS 27,957
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0497810
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0556967
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0560870
IRS990/TotalAssetsEOYAmt0631385
IRS990/TotalAssetsGrp/BOYAmt0560870
IRS990/TotalAssetsGrp/EOYAmt0631385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041009
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038901
IRS990/TotalFunctionalExpensesGrp/TotalAmt041016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08800
IRS990/TotalLiabilitiesEOYAmt08800
IRS990/TotalLiabilitiesGrp/BOYAmt08800
IRS990/TotalLiabilitiesGrp/EOYAmt08800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0622585
IRS990/TotalProgramServiceExpensesAmt038901
IRS990/TotalRevenueGrp/ExclusionAmt016922
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083574
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0560870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0631385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054260
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065618
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 7
IRS990/USAddress/City0CHESHIRE
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006410
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CHESHIREED.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A PELLETIER CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDATION TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02032721621
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHESHIRE EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O DAVID A PELLETIER CPA
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0061442308
ReturnHeader/Filer/PhoneNum02032721621
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7
ReturnHeader/Filer/USAddress/City0CHESHIRE
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BUDWITZ & MEYERJACK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101122 HIGHLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHESHIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0064101654
ReturnHeader/PreparerPersonGrp/PhoneNum02032721621
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A PELLETIER CPA
ReturnHeader/ReturnTs02014-05-09T15:28:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$1.46$0.00$1.46$0.02$0.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.01$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.02$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.02$0.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.39$0.06$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.05$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.26$0.03$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.03$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.04$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.06$0.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.65$0.03$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.08$0.04$0.04
2012Summary only. Only limited summary data is available for this year.$0.56$0.01$0.55$0.04$0.03$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.03