Civic Intelligence

Seabury Charitable Foundation Inc.

990 • Fiscal year 2021 • EIN 06-1458630

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 11, 2022

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

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.78x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

9th percentile

-19%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$417,828

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 134.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

50th percentile

9.7%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$8,188,133

Up $725,335 (+9.7%) from 2020

Net Assets

Up

$7,945,618

Up $616,430 (+8.4%) from 2020

Liabilities

Up

$242,515

Up $108,905 (+82%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin9th percentile

Revenue

Down

$311,579

Down $272,152 (-47%) from 2020

Expenses

Up

$371,748

Up $124,701 (+50%) from 2020

Net Income

Down

-$60,169

Down $396,853 (-118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$8,188,133
Liabilities$242,515
Net Assets$7,945,618
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$311,579
Expenses$371,748
Net Income-$60,169
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.2
Gross Receipts
$336,465
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$4,860,014$5,532,519▲ $672,505
Investments Other Securities$2,459,797$2,459,720▼ $77
Cash and Non-Interest-Bearing Accounts$11,133$69,223▲ $58,090
Pledges and Grants Receivable$68,888$68,888→ $0
Land, Buildings, and Equipment, Net$62,966$57,783▼ $5,183
Total Assets$7,462,798$8,188,133▲ $725,335
Liabilities
Other Liabilities$127,547$217,095▲ $89,548
Accounts Payable and Accrued Expenses$6,063$25,420▲ $19,357
Total Liabilities$133,610$242,515▲ $108,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,215,320$7,831,112▲ $615,792
Net Assets With Donor Restrictions$113,868$114,506▲ $638
Total Net Assets Fund Balance$7,329,188$7,945,618▲ $616,430
Total Liabilities and Net Assets / Fund Balance$7,462,798$8,188,133▲ $725,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,783$19,550$77,333
Other Securities$2,459,720--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,859,914$158,048▲ $860,248$345,691$5,532,519
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
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Rev Erl G PurnellChair
Renee J BernasconiPresident
Gale a MattisonVice Chair Thru 11/2020
David CrombieMember
James TrailMember
Richard WoodringMember
Susan SappingtonMember
A Raymond MadorinMember Thru 11/2020
Marian MooreSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,933
Program Service Revenue
$0
Investment Income
$177,168
Other Revenue
$-4,522
All Other Contributions
$78,268
Change in Net Assets
$-60,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,517
Revenue Not Reported on Financial Statements
$42,062
Revenue Not Reported on Form 990
$701,485
Total Revenue per Audited Statements
$971,002
Total Revenue per Form 990
$311,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$244,308
Other Expenses$127,440
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$244,308--$244,308
Fees for Service Investment Mgmnt Fees-$42,062-$42,062
Fees for Services Other-$9,000-$9,000
Other Expenses$5,438--$5,438
Depreciation Depletion-$5,183-$5,183
Fees for Services Accounting-$3,000-$3,000
Insurance-$2,446-$2,446
Advertising$1,894--$1,894
Fees for Services Legal-$738-$738
Office Expenses$170--$170
Total Functional Expenses$309,319$62,429$0$371,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$371,748
Total Expenses per Audited Statements$354,572
Expenses per Audited Statements$329,686
Expenses Not Reported on Financial Statements$42,062
Expenses Not Reported on Form 990$24,886
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Church Home of Hartford IncorporatedBloomfield, CT501(c)(3)Resident Scholarships and Other Charitable$244,308
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,886
Fundraising Gross Income$20,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$81,029$20,364$6,072$14,292
Total Events$81,029$20,364$24,886$-4,522
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$217,095
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

“President renee j. Bernasconi has a business relationship with board members rev. Erl g. Purnell, gale mattison, and a. Raymond madorin. She is employed by a related organization of which they are also board members.”

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 governing documents, conflict of interest policy, and financial statements 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
Monique Polidoro
Title
Chair
Phone
8602860243
Signed
2022-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monique Polidoro
Formed
1996
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

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 -6,481.”

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 24,886. Gift annuity payable -6,481.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Golf tournament expenses 24,886.”

Raw XML AppendixShowing 400 of 610 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT CHURCH HOME OF HARTFORD, WHICH PROVIDES HOUSING AND SUPPLEMENTAL SERVICES TO THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07329188
IRS990/NetAssetsOrFundBalancesEOYAmt07945618
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt085563
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085563
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0683080
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07215320
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07831112
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0170
IRS990/OfficeExpensesGrp/TotalAmt0170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6481
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt057509
IRS990/OtherExpensesGrp/ProgramServicesAmt15438
IRS990/OtherExpensesGrp/TotalAmt057509
IRS990/OtherExpensesGrp/TotalAmt15438
IRS990/OtherLiabilitiesGrp/BOYAmt0127547
IRS990/OtherLiabilitiesGrp/EOYAmt0217095
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068888
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068888
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MONIQUE POLIDORO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0485614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0111485
IRS990/PYInvestmentIncomeAmt092945
IRS990/PYOtherExpensesAmt0135562
IRS990/PYOtherRevenueAmt05172
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0336684
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0247047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0583731
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-60169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/SupportAmt0244308
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHURCH HOME OF HARTFORD INCORPORATED
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0244308
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/BeginningYearBalanceAmt04859914
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0158048
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05532519
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0860248
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0345691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04111234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0493468
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04859914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0547688
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0292476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04299025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0109738
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04111234
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0193628
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0133563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0237464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0294957
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04948719
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0431617
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04299025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01232481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0446127
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03640032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01748395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04948719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0121979
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0360261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0677990
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt057783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077333
IRS990ScheduleD/ExpensesNotReportedAmt024886
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt042062
IRS990ScheduleD/ExpensesSubtotalAmt0329686
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt042062
IRS990ScheduleD/InvestmentExpensesNotIncldAmt042062
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0683080
IRS990ScheduleD/OtherExpensesIncludedAmt024886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYMENT LIABILITY
IRS990ScheduleD/OtherRevenueAmt018405
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02459720
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SEABURY AT POWDER FOREST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0701485
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt042062
IRS990ScheduleD/RevenueSubtotalAmt0269517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED TO SUPPORT CHURCH HOME OF HARTFORD, INCORPORATED AND ITS SUBSIDIARIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GOLF TOURNAMENT EXPENSES 24,886. GIFT ANNUITY PAYABLE -6,481.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GOLF TOURNAMENT EXPENSES 24,886.
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/TotalBookValueLandBuildingsAmt057783
IRS990ScheduleD/TotalBookValueSecuritiesAmt02459720
IRS990ScheduleD/TotalExpensesPerForm990Amt0371748
IRS990ScheduleD/TotalLiabilityAmt0217095
IRS990ScheduleD/TotalRevenuePerForm990Amt0311579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0971002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0354572
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060665
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060665
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024886
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020364
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4522
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06072
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017014
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017014
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0244308
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. FOR RESIDENT SCHOLARSHIPS, CHURCH HOME OF HARTFORD'S CFO WILL MAKE A REQUEST DIRECTLY TO THE CHAIR OF THE BOARD OF THE FOUNDATION FOR APPROVAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,188,133
Liabilities
$242,515
Net assets
$7,945,618
Revenue
$311,579
Expenses
$371,748
Net income
-$60,169
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
Peer Organizations

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