Civic Intelligence

The Colt Trust Inc Co John F O'Connell Jr

990 • Fiscal year 2018 • EIN 06-1464434

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

Organization ProfileN/A
100 Pearl Street 3rd Fl W TowerHartford, CT 06103

(860) 990-6344

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$365,755

Down $42,217 (-10%) from 2017

Net Assets

Down

$363,953

Down $40,019 (-9.9%) from 2017

Liabilities

Down

$1,802

Down $2,198 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin9th percentile

Revenue

Down

$89,978

Down $19,917 (-18%) from 2017

Expenses

Up

$129,997

Up $3,811 (+3.0%) from 2017

Net Income

Down

-$40,019

Down $23,728 (-146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2011: $570,098Liabilities 2011: $0Net Assets 2011: $570,0982011Assets 2012: $557,082Liabilities 2012: $400Net Assets 2012: $556,6822012Assets 2013: $525,051Liabilities 2013: $0Net Assets 2013: $525,0512013Assets 2014: $463,454Liabilities 2014: $0Net Assets 2014: $463,4542014Assets 2015: $419,818Liabilities 2015: $0Net Assets 2015: $419,8182015Assets 2016: $423,264Liabilities 2016: $3,001Net Assets 2016: $420,2632016Assets 2017: $407,972Liabilities 2017: $4,000Net Assets 2017: $403,9722017Assets 2018: $365,755Liabilities 2018: $1,802Net Assets 2018: $363,9532018Assets 2019: $340,258Liabilities 2019: $2,175Net Assets 2019: $338,0832019Assets 2020: $276,204Liabilities 2020: $2Net Assets 2020: $276,2022020Assets 2021: $254,723Liabilities 2021: $0Net Assets 2021: $254,7232021Assets 2022: $203,366Liabilities 2022: $0Net Assets 2022: $203,3662022Assets 2023: $159,570Liabilities 2023: $0Net Assets 2023: $159,5702023Assets 2024: $150,312Liabilities 2024: $0Net Assets 2024: $150,3122024Assets 2025: $97,444Liabilities 2025: $37,500Net Assets 2025: $59,9442025

Highlighted filing

2018

Assets$365,755
Liabilities$1,802
Net Assets$363,953
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$100K$0-$100KRevenue 2011: $76,683Expenses 2011: $105,904Net Income 2011: -$29,2212011Revenue 2012: $86,779Expenses 2012: $100,195Net Income 2012: -$13,4162012Revenue 2013: $82,150Expenses 2013: $113,781Net Income 2013: -$31,6312013Revenue 2014: $75,415Expenses 2014: $137,012Net Income 2014: -$61,5972014Revenue 2015: $91,510Expenses 2015: $135,145Net Income 2015: -$43,6352015Revenue 2016: $102,309Expenses 2016: $101,864Net Income 2016: $4452016Revenue 2017: $109,895Expenses 2017: $126,186Net Income 2017: -$16,2912017Revenue 2018: $89,978Expenses 2018: $129,997Net Income 2018: -$40,0192018Revenue 2019: $99,896Expenses 2019: $125,766Net Income 2019: -$25,8702019Revenue 2020: $88,727Expenses 2020: $150,608Net Income 2020: -$61,8812020Revenue 2021: $116,610Expenses 2021: $138,089Net Income 2021: -$21,4792021Revenue 2022: $105,484Expenses 2022: $156,841Net Income 2022: -$51,3572022Revenue 2023: $131,816Expenses 2023: $175,612Net Income 2023: -$43,7962023Revenue 2024: $124,618Expenses 2024: $133,876Net Income 2024: -$9,2582024Revenue 2025: $5,800Expenses 2025: $96,168Net Income 2025: -$90,3682025

Highlighted filing

2018

Revenue$89,978
Expenses$129,997
Net Income-$40,019
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.2
Gross Receipts
$97,539
Mission and Program Overview

Mission

To support the educational mission of trinity college.

To support the educational mission of Trinity College

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$323,620$310,363▼ $13,257
Cash and Non-Interest-Bearing Accounts$84,352$55,392▼ $28,960
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$407,972$365,755▼ $42,217
Other Assets Total-$0-
Liabilities
Other Liabilities$4,000$1,802▼ $2,198
Total Liabilities$4,000$1,802▼ $2,198
Net Assets / Fund Balance
Unrestricted Net Assets$403,972$363,953▼ $40,019
Total Net Assets Fund Balance$403,972$363,953▼ $40,019
Total Liabilities and Net Assets / Fund Balance$407,972$365,755▼ $42,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,932$678,435-
Other Land Buildings$1,431$56,594-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Andrew D FillerPresident
John F O'ConnellVice President
Alex RaffolSecretary
Peter Van LoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$92,400
Investment Income
$0
Other Revenue
$-2,422
Change in Net Assets
$-40,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,997
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,686--$47,686
Occupancy$34,871--$34,871
Fees for Services Management$16,072--$16,072
Fees for Services Accounting-$6,543-$6,543
Insurance$2,441--$2,441
Grants to Domestic Orgs$1,000--$1,000
Other Expenses$49--$49
Total Functional Expenses$123,454$6,543$0$129,997
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,561
Fundraising Gross Income$5,139
Professional Fundraising Fees$0
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
deposits payable$1,800
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

“The Form 990 is reviewed and signed by Andrew Filler, President”

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

“Upon Request”

Filing and Contact Details

Filer

Filer Name
The Colt Trust Inc
EIN
06-1464434
Phone
8609906344
Address
100 Pearl Street 3rd Fl W Tower, Hartford, CT 06103

Signing Officer

Name
Andrew D Filler
Title
President
Signed
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew D Filler
Formed
1996
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Bottaro Morrill & Co LLC
Address
207 Pitkin Street, East Hartford, CT 06108
Preparer
Douglas Morrill CPA
Phone
8602892766
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Colt Trust maintains regular contact with the dean of students office. While no members of the supported organization (Trinity College) were on the Colt Trust Board during the fiscal year, the offices of the Colt Trust maintained a close working relationship, especially given any significant policy changes undertaken by the college during this time.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Colt Trust maintains regular contact with the dean of students office, providing Trinity College a significant voice in the use if the organizations income and assets
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The Colt Trust donates to the Trinity College Scholarship Fund. This contribution is used to assist students in their academic endeavors at Trinity College. In addition, the Colt Trust maintains a fraternity house to assist Trinity College with the housing needs of its student population.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3The Colt Trust maintains a fraternity house. This house is expressly used to assist Trinity College with the housing needs of its student population.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part IV, Section E, Line 2b: Reasons For The Organization's Position
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0060646927
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Trinity College
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0678435
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0987367
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056594
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt058025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0deposits payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310363
IRS990ScheduleD/TotalLiabilityAmt01802
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed and signed by Andrew Filler, President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Trinity College
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0060646927
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0College
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0300 Summit Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Hartford
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0407972
IRS990/TotalAssetsEOYAmt0365755
IRS990/TotalAssetsGrp/BOYAmt0407972
IRS990/TotalAssetsGrp/EOYAmt0365755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04000
IRS990/TotalLiabilitiesEOYAmt01802
IRS990/TotalLiabilitiesGrp/BOYAmt04000
IRS990/TotalLiabilitiesGrp/EOYAmt01802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363953
IRS990/TotalProgramServiceExpensesAmt0123454
IRS990/TotalProgramServiceRevenueAmt092400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089978
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365755
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0403972
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0363953
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew D Filler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Colt Trust Inc
ReturnHeader/Filer/BusinessNameControlTxt0COLT
ReturnHeader/Filer/EIN0061464434
ReturnHeader/Filer/PhoneNum08609906344
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Pearl Street 3rd Fl W Tower
ReturnHeader/Filer/USAddress/CityNm0Hartford

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,755
Liabilities
$1,802
Net assets
$363,953
Revenue
$89,978
Expenses
$129,997
Net income
-$40,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.38$0.60$0.06$0.96$0.90
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.25$1.34$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$1.32$1.76$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.05$1.57$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$1.17$1.38$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$0.89$1.51$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.02$3.38$1.00$1.26$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.02$3.64$0.90$1.30$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.04$4.04$1.10$1.26$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.03$4.20$1.02$1.02$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$0.92$1.35$0.44
2014Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.75$1.37$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.00$5.25$0.82$1.14$0.32
2012Summary only. Only limited summary data is available for this year.$5.57$0.00$5.57$0.87$1.00$0.13
2011Summary only. Only limited summary data is available for this year.$5.70$0.00$5.70$0.77$1.06$0.29