Civic Intelligence

Norwalk Education Foundation Inc.

990 • Fiscal year 2017 • EIN 06-1498087

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization ProfileWWW.NORWALKEDUCATION.ORG
125 East Avenue Third FloorNorwalk, CT 06851

(203) 854-4068

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$19,250

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$149,309

Up $49,263 (+49%) from 2015

Net Assets

Up

$147,318

Up $54,390 (+59%) from 2015

Liabilities

Down

$1,991

Down $5,127 (-72%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin89th percentile

Revenue

Down

$121,032

Down $75,598 (-38%) from 2015

Expenses

Down

$69,067

Down $68,169 (-50%) from 2015

Net Income

Down

$51,965

Down $7,429 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2011: $164,765Liabilities 2011: $96,099Net Assets 2011: $68,6662011Assets 2012: $110,558Liabilities 2012: $52,045Net Assets 2012: $58,5132012Assets 2013: $74,538Liabilities 2013: $25,3612013Assets 2014: $40,643Liabilities 2014: $7,1092014Assets 2015: $100,046Liabilities 2015: $7,118Net Assets 2015: $92,9282015Assets 2017: $149,309Liabilities 2017: $1,991Net Assets 2017: $147,3182017Assets 2018: $190,633Liabilities 2018: $30,000Net Assets 2018: $160,6332018Assets 2019: $188,911Liabilities 2019: $30,048Net Assets 2019: $158,8632019Assets 2020: $180,277Liabilities 2020: $0Net Assets 2020: $180,2772020Assets 2021: $168,072Liabilities 2021: $1,015Net Assets 2021: $167,0572021Assets 2022: $214,100Liabilities 2022: $1,039Net Assets 2022: $213,0612022Assets 2023: $171,970Liabilities 2023: $56Net Assets 2023: $171,9142023Assets 2024: $190,586Liabilities 2024: $1,253Net Assets 2024: $189,3332024Assets 2025: $217,991Liabilities 2025: $4,633Net Assets 2025: $213,3582025

Highlighted filing

2017

Assets$149,309
Liabilities$1,991
Net Assets$147,318
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$200K$0-$200KRevenue 2011: $336,866Expenses 2011: $394,050Net Income 2011: -$57,1842011Revenue 2012: $285,270Expenses 2012: $295,423Net Income 2012: -$10,1532012Revenue 2013: $126,043Expenses 2013: $135,379Net Income 2013: -$9,3362013Revenue 2014: $123,317Expenses 2014: $147,323Net Income 2014: -$24,0062014Revenue 2015: $196,630Expenses 2015: $137,236Net Income 2015: $59,3942015Revenue 2017: $121,032Expenses 2017: $69,067Net Income 2017: $51,9652017Revenue 2018: $77,470Expenses 2018: $64,155Net Income 2018: $13,3152018Revenue 2019: $71,877Expenses 2019: $73,647Net Income 2019: -$1,7702019Revenue 2020: $58,730Expenses 2020: $37,316Net Income 2020: $21,4142020Revenue 2021: $23,466Expenses 2021: $36,686Net Income 2021: -$13,2202021Revenue 2022: $79,330Expenses 2022: $33,326Net Income 2022: $46,0042022Revenue 2023: $14,361Expenses 2023: $55,508Net Income 2023: -$41,1472023Revenue 2024: $65,487Expenses 2024: $48,067Net Income 2024: $17,4202024Revenue 2025: $57,986Expenses 2025: $33,961Net Income 2025: $24,0252025

Highlighted filing

2017

Revenue$121,032
Expenses$69,067
Net Income$51,965
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.1
Gross Receipts
$137,470
Mission and Program Overview

Mission

The norwalk education foundation's mission is to provide support for whole student learning experiences and enrich teaching practices. This is accomplished by collaborating with community partners to fund programs that enhance student learning, promote student well-being, and expand teacher resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,612$148,939▲ $52,327
Prepaid Expenses and Deferred Charges$370$370→ $0
Total Assets$96,982$149,309▲ $52,327
Liabilities
Accounts Payable and Accrued Expenses$147$1,991▲ $1,844
Escrow Account Liability$1,482--
Total Liabilities$1,629$1,991▲ $362
Net Assets / Fund Balance
Unrestricted Net Assets$71,930$131,919▲ $59,989
Temporarily Rstr Net Assets$23,423$15,399▼ $8,024
Total Net Assets Fund Balance$95,353$147,318▲ $51,965
Total Liabilities and Net Assets / Fund Balance$96,982$149,309▲ $52,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,346$5,346
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret CostaInt. Exec. DPT$19,250$19,250

Board Members and Trustees

NameTitle
Elizabeth ReidChair
Barbara CaferoDirector
Carol MarinaccioDirector
Kathryn DekempaDirector
Nabil ValenciaDirector
Roz MccarthyDirector
Sandy BriaDirector
Kelley HeffferanCo-treasurer
Linda DunsmoreCo-treasurer
Ralph ValenzisiNps Represen
Terry WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$57,345
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$63,687
All Other Contributions
$57,345
Change in Net Assets
$51,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,032
Revenue Not Reported on Form 990
$2,790
Total Revenue per Audited Statements
$123,822
Total Revenue per Form 990
$121,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,067
Total Fundraising Expense$11,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$5,091$7,394$10,134$22,619
Fees for Services Accounting-$7,976-$7,976
Insurance-$2,721-$2,721
Information Technology-$1,240$1,240$2,480
Office Expenses-$965-$965
Fees for Services Legal-$200-$200
Other Expenses$31,280$11-$11
Total Functional Expenses$36,371$21,322$11,374$69,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$71,857
Expenses per Audited Statements$69,067
Total Expenses per Form 990$69,067
Expenses Not Reported on Form 990$2,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,999
Fundraising Direct Expenses$16,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Race$54,000$54,000$14,783$39,217
Taste for Educa$19,174$19,174$451$18,723
Total Events$73,174$73,174$15,234$57,940
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is provided to all members of the board of directors to review and comment on prior to filing the return.”

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

“The conflict of interest policy is provided at a yearly board meeting for review and is included in new board member's board of directors manuals.”

Form 990, Page 6, Part VI, Line 15A

“The executive officers of the board of directors provide a yearly review by rating performance of job duties and providing suggestions for improvement.”

Form 990, Page 6, Part VI, Line 19

“Nef makes its governing documents, conflict of interest policy and financial statements available to the public upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Norwalk Education Foundation Inc
EIN
06-1498087
Phone
2038544068
Address
125 EAST AVENUE THIRD FLOOR, NORWALK, CT 06851

Signing Officer

Name
Margaret Costa
Title
Int. Exec. Director
Phone
2038589822
Signed
2018-02-14

Organization Details

Principal Officer
Margaret Costa
Voting Board Members
12
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
Bregman & Company Pc
Address
350 BEDFORD STREET 2ND FLOOR, STAMFORD, CT 06901
Preparer
Eliot M Bassin
Phone
2033254155
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The norwalk education foundation's mission is to provide support for whole student learning experiences and enrich teaching practices. This is accomplished by collaborating with community partners to fund programs that enhance student learning, promote student well-being, and expand teacher resources.”

Form 990, Page 2, Part III, Line 2

“Excellence in education awards - the excellence in education awards recognize teachers from norwalk for their excellence throughout the school year. Student learning & well being - student learning & well-being focuses on the overall wellness of students by providing activities focused on mental health & fitness.”

Form 990, Page 2, Part III, Line 3

“During fiscal year 2017, the organization ceased its techsmart teachers ("tst") program. The program delivered professional development in technology for norwalk public school teachers and staff, guided by the district's technology department. Effective july 1, 2016, this program was transferred to norwalk public schools.”

Form 990, Page 2, Part III, Line 4D

“College readiness - college readiness programs help prepare norwalk public school students for college success through mentoring, sat preparation, college planning and assistance with college essay writting. Community outreach - this category includes other education advocacy costs and partnership programs.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“The organization acts as a fiduciary for norwalk public schools and the william pappalo scholarship program. Amounts received by these entities are reported on the statement of financial position as funds held for others.”

Schedule D, Page 2, Part IV, Line 2B

“The organization acts as a fiduciary for norwalk public schools and the william pappalo scholarship program. The organization collects contributions on their behalf and makes disbursements as directed. The organization receives a fiduciary fee for the services it provides, which is used to finance the organization's exempt purpose activities.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01126
IRS990/OtherRevenueTotalAmt01126
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0370
IRS990/PrincipalOfficerNm0MARGARET COSTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EXCELLENCE IN EDUCATION AWARDS - THE EXCELLENCE IN EDUCATION AWARDS WERE LAUNCHED DURING FISCAL YEAR 2017. THE PROGRAM RECOGNIZES TEACHERS FROM NORWALK PUBLIC SCHOOLS FOR THEIR EXCELLENCE THROUGHOUT THE SCHOOL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08301
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT LEARNING & WELL BEING - STUDENT LEARNING & WELL-BEING FOCUSES ON THE OVERALL WELLNESS OF THE STUDENTS BY PROVIDING ACTIVITIES FOCUSED ON THE MENTAL HEALTH AND FITNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03831
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLLEGE READINESS - COLLEGE READINESS PROGRAMS HELP PREPARE NORWALK PUBLIC SCHOOL STUDENTS FOR COLLEGE SUCCESS THROUGH MENTORING, SAT PREPARATION, COLLEGE PLANNING AND ASSISTANCE WITH COLLEGE ESSAY WRITTING. COMMUNITY OUTREACH - THIS CATEGORY INCLUDES OTHER EDUCATION ADVOCACY COSTS AND PARTNERSHIP PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01603
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01700
IRS990/PYOtherExpensesAmt099484
IRS990/PYOtherRevenueAmt021359
IRS990/PYRevenuesLessExpensesAmt02425
IRS990/PYTotalExpensesAmt0101184
IRS990/PYTotalRevenueAmt0103609
IRS990/ReconcilationRevenueExpnssAmt051965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0527256
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt02790
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt02790
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt02790
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt07440
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt010800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt026610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61520
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0413305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt081480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt042500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt087000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0258480
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt027500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt081480
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt042500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt087000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0258480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154614
IRS990ScheduleA/Total509Grp/TotalAmt0671785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0671846
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
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt01482
IRS990ScheduleD/DistributionsDuringYearAmt01482
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02790
IRS990ScheduleD/DonatedServicesUseFcltsAmt02790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05346
IRS990ScheduleD/ExpensesNotReportedAmt02790
IRS990ScheduleD/ExpensesSubtotalAmt069067
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/RevenueNotReportedAmt02790
IRS990ScheduleD/RevenueSubtotalAmt0121032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS A FIDUCIARY FOR NORWALK PUBLIC SCHOOLS AND THE WILLIAM PAPPALO SCHOLARSHIP PROGRAM. AMOUNTS RECEIVED BY THESE ENTITIES ARE REPORTED ON THE STATEMENT OF FINANCIAL POSITION AS FUNDS HELD FOR OTHERS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACTS AS A FIDUCIARY FOR NORWALK PUBLIC SCHOOLS AND THE WILLIAM PAPPALO SCHOLARSHIP PROGRAM. THE ORGANIZATION COLLECTS CONTRIBUTIONS ON THEIR BEHALF AND MAKES DISBURSEMENTS AS DIRECTED. THE ORGANIZATION RECEIVES A FIDUCIARY FEE FOR THE SERVICES IT PROVIDES, WHICH IS USED TO FINANCE THE ORGANIZATION'S EXEMPT PURPOSE ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 1B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalExpensesPerForm990Amt069067
IRS990ScheduleD/TotalRevenuePerForm990Amt0121032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0123822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt071857
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015234
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TASTE FOR EDUCA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073174
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057940
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0451
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NORWALK EDUCATION FOUNDATION'S MISSION IS TO PROVIDE SUPPORT FOR WHOLE STUDENT LEARNING EXPERIENCES AND ENRICH TEACHING PRACTICES. THIS IS ACCOMPLISHED BY COLLABORATING WITH COMMUNITY PARTNERS TO FUND PROGRAMS THAT ENHANCE STUDENT LEARNING, PROMOTE STUDENT WELL-BEING, AND EXPAND TEACHER RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXCELLENCE IN EDUCATION AWARDS - THE EXCELLENCE IN EDUCATION AWARDS RECOGNIZE TEACHERS FROM NORWALK FOR THEIR EXCELLENCE THROUGHOUT THE SCHOOL YEAR. STUDENT LEARNING & WELL BEING - STUDENT LEARNING & WELL-BEING FOCUSES ON THE OVERALL WELLNESS OF STUDENTS BY PROVIDING ACTIVITIES FOCUSED ON MENTAL HEALTH & FITNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING FISCAL YEAR 2017, THE ORGANIZATION CEASED ITS TECHSMART TEACHERS ("TST") PROGRAM. THE PROGRAM DELIVERED PROFESSIONAL DEVELOPMENT IN TECHNOLOGY FOR NORWALK PUBLIC SCHOOL TEACHERS AND STAFF, GUIDED BY THE DISTRICT'S TECHNOLOGY DEPARTMENT. EFFECTIVE JULY 1, 2016, THIS PROGRAM WAS TRANSFERRED TO NORWALK PUBLIC SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COLLEGE READINESS - COLLEGE READINESS PROGRAMS HELP PREPARE NORWALK PUBLIC SCHOOL STUDENTS FOR COLLEGE SUCCESS THROUGH MENTORING, SAT PREPARATION, COLLEGE PLANNING AND ASSISTANCE WITH COLLEGE ESSAY WRITTING. COMMUNITY OUTREACH - THIS CATEGORY INCLUDES OTHER EDUCATION ADVOCACY COSTS AND PARTNERSHIP PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS TO REVIEW AND COMMENT ON PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS PROVIDED AT A YEARLY BOARD MEETING FOR REVIEW AND IS INCLUDED IN NEW BOARD MEMBER'S BOARD OF DIRECTORS MANUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE OFFICERS OF THE BOARD OF DIRECTORS PROVIDE A YEARLY REVIEW BY RATING PERFORMANCE OF JOB DUTIES AND PROVIDING SUGGESTIONS FOR IMPROVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEF MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023423
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015399
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096982
IRS990/TotalAssetsEOYAmt0149309
IRS990/TotalAssetsGrp/BOYAmt096982
IRS990/TotalAssetsGrp/EOYAmt0149309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057345
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011374
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036371
IRS990/TotalFunctionalExpensesGrp/TotalAmt069067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01629
IRS990/TotalLiabilitiesEOYAmt01991
IRS990/TotalLiabilitiesGrp/BOYAmt01629
IRS990/TotalLiabilitiesGrp/EOYAmt01991

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,309
Liabilities
$1,991
Net assets
$147,318
Revenue
$121,032
Expenses
$69,067
Net income
$51,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.18$0.05$2.13$0.58$0.34$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.89$0.65$0.48$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.14$0.56$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.01$2.13$0.79$0.33$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.01$1.67$0.23$0.37$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.59$0.37$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.30$1.59$0.72$0.74$0.02
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.91$0.30$1.61$0.77$0.64$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$1.21$0.69$0.52
2015Summary only. Only limited summary data is available for this year.$1.00$0.07$0.93$1.97$1.37$0.59
2014Summary only. Only limited summary data is available for this year.$0.41$0.07$1.23$1.47$0.24
2013Summary only. Only limited summary data is available for this year.$0.75$0.25$1.26$1.35$0.09
2012Summary only. Only limited summary data is available for this year.$1.11$0.52$0.59$2.85$2.95$0.10
2011Summary only. Only limited summary data is available for this year.$1.65$0.96$0.69$3.37$3.94$0.57