Civic Intelligence

Seabury Charitable Foundation Inc.

990 • Fiscal year 2020 • EIN 06-1458630

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 11, 2021

Organization ProfileN/A
200 Seabury DriveBloomfield, CT 06002-2650

(860) 286-0243

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.23x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$337,216

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 57.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$7,462,798

Up $692,257 (+10%) from 2019

Net Assets

Up

$7,329,188

Up $784,534 (+12%) from 2019

Liabilities

Down

$133,610

Down $92,277 (-41%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin92nd percentile

Revenue

Up

$583,731

Up $347,241 (+147%) from 2019

Expenses

Down

$247,047

Down $162,341 (-40%) from 2019

Net Income

Up

$336,684

Up $509,582 (+295%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10M$5.0M$0Assets 2010: $5,229,485Liabilities 2010: $447,765Net Assets 2010: $4,781,7202010Assets 2011: $4,978,008Liabilities 2011: $346,746Net Assets 2011: $4,631,2622011Assets 2012: $5,670,997Liabilities 2012: $451,822Net Assets 2012: $5,219,1752012Assets 2013: $6,145,212Liabilities 2013: $436,203Net Assets 2013: $5,709,0092013Assets 2014: $6,679,365Liabilities 2014: $517,887Net Assets 2014: $6,161,4782014Assets 2015: $6,445,997Liabilities 2015: $398,304Net Assets 2015: $6,047,6932015Assets 2016: $6,349,783Liabilities 2016: $318,161Net Assets 2016: $6,031,6222016Assets 2017: $7,904,225Liabilities 2017: $451,679Net Assets 2017: $7,452,5462017Assets 2018: $6,996,768Liabilities 2018: $206,475Net Assets 2018: $6,790,2932018Assets 2019: $6,770,541Liabilities 2019: $225,887Net Assets 2019: $6,544,6542019Assets 2020: $7,462,798Liabilities 2020: $133,610Net Assets 2020: $7,329,1882020Assets 2021: $8,188,133Liabilities 2021: $242,515Net Assets 2021: $7,945,6182021Assets 2022: $6,852,205Liabilities 2022: $205,918Net Assets 2022: $6,646,2872022Assets 2023: $7,269,093Liabilities 2023: $218,162Net Assets 2023: $7,050,9312023Assets 2024: $8,650,327Liabilities 2024: $204,693Net Assets 2024: $8,445,6342024

Highlighted filing

2020

Assets$7,462,798
Liabilities$133,610
Net Assets$7,329,188
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $449,1312010Expenses 2011: $435,2782011Expenses 2012: $358,3582012Revenue 2013: $430,516Expenses 2013: $279,968Net Income 2013: $150,5482013Revenue 2014: $531,415Expenses 2014: $328,016Net Income 2014: $203,3992014Revenue 2015: $1,206,638Expenses 2015: $443,526Net Income 2015: $763,1122015Revenue 2016: $195,384Expenses 2016: $429,271Net Income 2016: -$233,8872016Revenue 2017: $1,793,341Expenses 2017: $650,642Net Income 2017: $1,142,6992017Revenue 2018: $754,855Expenses 2018: $1,492,327Net Income 2018: -$737,4722018Revenue 2019: $236,490Expenses 2019: $409,388Net Income 2019: -$172,8982019Revenue 2020: $583,731Expenses 2020: $247,047Net Income 2020: $336,6842020Revenue 2021: $311,579Expenses 2021: $371,748Net Income 2021: -$60,1692021Revenue 2022: $642,966Expenses 2022: $500,067Net Income 2022: $142,8992022Revenue 2023: $275,583Expenses 2023: $420,961Net Income 2023: -$145,3782023Revenue 2024: $818,111Expenses 2024: $453,264Net Income 2024: $364,8472024

Highlighted filing

2020

Revenue$583,731
Expenses$247,047
Net Income$336,684
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.2
Gross Receipts
$875,760
Mission and Program Overview

Mission

To support church home of hartford, which provides housing and supplemental services to the elderly.

To support church home of hartford, which provides housing and services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,111,235$4,860,014▲ $748,779
Investments Other Securities$2,459,638$2,459,797▲ $159
Pledges and Grants Receivable$68,888$68,888→ $0
Land, Buildings, and Equipment, Net$68,148$62,966▼ $5,182
Savings and Temporary Cash Investments$15,224--
Cash and Non-Interest-Bearing Accounts$43,317$11,133▼ $32,184
Prepaid Expenses and Deferred Charges$4,091--
Total Assets$6,770,541$7,462,798▲ $692,257
Liabilities
Other Liabilities$185,097$127,547▼ $57,550
Accounts Payable and Accrued Expenses$40,790$6,063▼ $34,727
Total Liabilities$225,887$133,610▼ $92,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,431,586$7,215,320▲ $783,734
Net Assets With Donor Restrictions$113,068$113,868▲ $800
Total Net Assets Fund Balance$6,544,654$7,329,188▲ $784,534
Total Liabilities and Net Assets / Fund Balance$6,770,541$7,462,798▲ $692,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,966$14,367$77,333
Other Securities$2,459,797--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,111,234$493,468▲ $547,688$292,476$4,859,914
2018$4,299,025$109,738▲ $133,563$237,464$4,111,234
2017$4,948,719$431,617▲ $446,127-$4,299,025
2016$3,640,032$1,748,395▲ $360,261$677,990$4,948,719
2015$3,834,917-▲ $374,285$569,170$3,640,032
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Rev Erl G PurnellChair
Renee J BernasconiPresident
Gale a MattisonVice Chair
A Raymond MadorinMember
James TrailMember
Susan SappingtonMember
Marian MooreSecretary and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Church Home Of Hartford INCContracted Staffing200 SEABURY DRIVE, Bloomfield, CT 06002$172,815
Revenue and Support

Revenue Composition

Contributions and Grants
$485,614
Program Service Revenue
$0
Investment Income
$92,945
Other Revenue
$5,172
All Other Contributions
$479,614
Change in Net Assets
$336,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,107
Revenue Not Reported on Financial Statements
$35,624
Revenue Not Reported on Form 990
$450,532
Total Revenue per Audited Statements
$998,639
Total Revenue per Form 990
$583,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,562
Grants and Similar Amounts Paid$111,485
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$111,485--$111,485
Fees for Service Investment Mgmnt Fees-$35,624-$35,624
Advertising$23,223--$23,223
Depreciation Depletion-$5,183-$5,183
Fees for Services Accounting-$3,000-$3,000
Fees for Services Legal-$1,880-$1,880
Other Expenses$1,728--$1,728
Office Expenses$977--$977
Total Functional Expenses$201,360$45,687$0$247,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$247,047
Total Expenses per Audited Statements$214,105
Expenses per Audited Statements$211,423
Expenses Not Reported on Financial Statements$35,624
Expenses Not Reported on Form 990$2,682
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Church Home of Hartford IncorporatedBloomfield, CT501(c)(3)Resident Scholarships and Other Charitable$111,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,854
Fundraising Direct Expenses$2,682
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payment Liability$127,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board member/officer renee j. Bernasconi has a business relationship with board member rev. Erl g. Purnell. She is employed by a related organization of which rev. Purnell is also a board member.”

Form 990, Part VI, Section A, Line 6

“Seabury, inc., is the sole member of seabury charitable foundation, inc. And the board of seabury, inc. Elects the board of seabury charitable foundation, inc.”

Form 990, Part VI, Section A, Line 7A

“Seabury, inc., is the sole member of seabury charitable foundation, inc. And the board of seabury, inc. Elects the board of seabury charitable foundation, inc.”

Form 990, Part VI, Section A, Line 7B

“Changes to bylaws and articles of organization must be approved by the members.”

Form 990, Part VI, Section A, Line 8B

“The organization documented the meetings held and written actions undertaken during the year by the governing body only, as the seabury charitable foundation does not have committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the finance committee after it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy by reviewing the policy at board orientation and at board meetings throughout the year.”

Form 990, Part VI, Section B, Line 15

“The president/ceo is compensated by church home of hartford, incorporated, therefore, her compensation is determined by the board of church home of hartford. Compensation is determined using a review of like organizations, form 990 report for top paid employees, and use of association wage surveys.”

Form 990, Part VI, Section C, Line 19

“Copies of the documents are retained in seabury's library and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Seabury Charitable Foundation Inc
EIN
06-1458630
Phone
8602860243
Address
200 SEABURY DRIVE, BLOOMFIELD, CT 06002-2650

Signing Officer

Name
Marian Moore
Title
Treasurer
Phone
8602860243
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Moore
Formed
1996
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
TWO INTERNATIONAL PLACE 22ND FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gift annuity payable -6,893.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to support church home of hartford, incorporated and its subsidiaries.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Golf tournament expenses 2,682. Gift annuity payable -6,893.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Golf tournament expenses 2,682.”

Raw XML AppendixShowing 400 of 581 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06431586
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07215320
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0977
IRS990/OfficeExpensesGrp/TotalAmt0977
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6893
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt059452
IRS990/OtherExpensesGrp/ProgramServicesAmt14495
IRS990/OtherExpensesGrp/ProgramServicesAmt21728
IRS990/OtherExpensesGrp/TotalAmt059452
IRS990/OtherExpensesGrp/TotalAmt14495
IRS990/OtherExpensesGrp/TotalAmt21728
IRS990/OtherLiabilitiesGrp/BOYAmt0185097
IRS990/OtherLiabilitiesGrp/EOYAmt0127547
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068888
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068888
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04091
IRS990/PrincipalOfficerNm0MARIAN MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0193628
IRS990/PYInvestmentIncomeAmt0160402
IRS990/PYOtherExpensesAmt0215760
IRS990/PYOtherRevenueAmt0-11707
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-172898
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0409388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0236490
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0336684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015224
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0060293500
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0111485
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHURCH HOME OF HARTFORD INCORPORATED
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0111485
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04111234
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0493468
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04859914
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0547688
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0292476
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04299025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0109738
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04111234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0193628
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0133563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0237464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0294957
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04948719
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0431617
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04299025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01232481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0446127
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03640032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01748395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04948719
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0121979
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0360261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0677990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03834917
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03640032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0374285
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0569170
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt062966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077333
IRS990ScheduleD/ExpensesNotReportedAmt02682
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035624
IRS990ScheduleD/ExpensesSubtotalAmt0211423
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt035624
IRS990ScheduleD/InvestmentExpensesNotIncldAmt035624
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0454743
IRS990ScheduleD/OtherExpensesIncludedAmt02682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYMENT LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-4211
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02459797
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SEABURY AT POWDER FOREST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0450532
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035624
IRS990ScheduleD/RevenueSubtotalAmt0548107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED TO SUPPORT CHURCH HOME OF HARTFORD, INCORPORATED AND ITS SUBSIDIARIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GOLF TOURNAMENT EXPENSES 2,682. GIFT ANNUITY PAYABLE -6,893.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GOLF TOURNAMENT EXPENSES 2,682.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062966
IRS990ScheduleD/TotalBookValueSecuritiesAmt02459797
IRS990ScheduleD/TotalExpensesPerForm990Amt0247047
IRS990ScheduleD/TotalLiabilityAmt0127547
IRS990ScheduleD/TotalRevenuePerForm990Amt0583731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0998639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0214105
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0111485
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESIDENT SCHOLARSHIPS AND OTHER CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHURCH HOME OF HARTFORD INCORPORATED
IRS990ScheduleI/RecipientTable/RecipientEIN0060293500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 SEABURY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLOOMFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006002
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SEABURY CHARITABLE FOUNDATION, INC. BOARD OF DIRECTORS CONSIDERS GIFT/GRANT REQUESTS OF ITS SUPPORTED ORGANIZATION, CHURCH HOME OF HARTFORD, INCORPORATED, AND VOTES WHETHER OR NOT TO FUND EACH REQUEST. TO DATE THE FOUNDATION HAS ONLY FUNDED VERY SPECIFIC REQUESTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt038262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0241147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt026678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RENEE J BERNASCONI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0337216
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT IS COMPENSATED BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH HER COMPENSATION: A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR A COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,462,798
Liabilities
$133,610
Net assets
$7,329,188
Revenue
$583,731
Expenses
$247,047
Net income
$336,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.65$0.20$8.45$0.82$0.45$0.36
2023Detailed filing. Detailed filing data is available for this year.$7.27$0.22$7.05$0.28$0.42$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.85$0.21$6.65$0.64$0.50$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.24$7.95$0.31$0.37$0.06
2020Detailed filing. Detailed filing data is available for this year.$7.46$0.13$7.33$0.58$0.25$0.34
2019Detailed filing. Detailed filing data is available for this year.$6.77$0.23$6.54$0.24$0.41$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.00$0.21$6.79$0.75$1.49$0.74
2017Detailed filing. Detailed filing data is available for this year.$7.90$0.45$7.45$1.79$0.65$1.14
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.32$6.03$0.20$0.43$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.45$0.40$6.05$1.21$0.44$0.76
2014Detailed filing. Detailed filing data is available for this year.$6.68$0.52$6.16$0.53$0.33$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.44$5.71$0.43$0.28$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.45$5.22$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.35$4.63$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.45$4.78$0.45