Civic Intelligence

Norwalk Education Foundation Inc.

990 • Fiscal year 2021 • EIN 06-1498087

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 09, 2022

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-56%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$7,800

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-6.8%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-60%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$168,072

Down $12,205 (-6.8%) from 2020

Net Assets

Down

$167,057

Down $13,220 (-7.3%) from 2020

Liabilities

Up

$1,015

Up $1,015 from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin11th percentile

Revenue

Down

$23,466

Down $35,264 (-60%) from 2020

Expenses

Down

$36,686

Down $630 (-1.7%) from 2020

Net Income

Down

-$13,220

Down $34,634 (-162%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$168,072
Liabilities$1,015
Net Assets$167,057
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$23,466
Expenses$36,686
Net Income-$13,220
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.0
Gross Receipts
$25,423
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$179,800$167,682▼ $12,118
Prepaid Expenses and Deferred Charges$477$390▼ $87
Total Assets$180,277$168,072▼ $12,205
Liabilities
Accounts Payable and Accrued Expenses-$1,015-
Total Liabilities$0$1,015▲ $1,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,511$166,759▼ $4,752
Net Assets With Donor Restrictions$8,766$298▼ $8,468
Total Net Assets Fund Balance$180,277$167,057▼ $13,220
Total Liabilities and Net Assets / Fund Balance$180,277$168,072▼ $12,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,346$5,346
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret CostaInt. Exec. DPT$7,800$7,800

Board Members and Trustees

NameTitle
Elizabeth ReidChair
Barbara CaferoDirector
Dmitriy KrigerDirector
Donna BrownDirector
Kathryn DekempaDirector
Roz MccarthyDirector
Sandy BriaDirector
Kelley HefferanCo-treasurer
Linda DunsmoreCo-treasurer
Ralph ValenzisiNps Represen
Revenue and Support

Revenue Composition

Contributions and Grants
$21,237
Program Service Revenue
$0
Investment Income
$103
Other Revenue
$2,126
All Other Contributions
$21,237
Change in Net Assets
$-13,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,466
Revenue Not Reported on Form 990
$2,790
Total Revenue per Audited Statements
$26,256
Total Revenue per Form 990
$23,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,636
Total Fundraising Expense$2,142
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$3,302$2,879$1,593$7,774
Fees for Services Accounting-$7,383-$7,383
Insurance-$2,789-$2,789
Information Technology-$714$549$1,263
Office Expenses-$560-$560
Fees for Services Other-$89-$89
Other Expenses$16,640$88-$88
Fees for Services Legal-$50-$50
Grants to Domestic Orgs$50--$50
Total Functional Expenses$19,992$14,552$2,142$36,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$39,476
Expenses per Audited Statements$36,686
Total Expenses per Form 990$36,686
Expenses Not Reported on Form 990$2,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,083
Fundraising Direct Expenses$1,957
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
2022-02-09

Organization Details

Principal Officer
Margaret Costa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

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 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.”

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IRS990/MissionDesc0THE 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.
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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.
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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.
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404287
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt02790
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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/ExplanationTxt1COLLEGE 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/ExplanationTxt2THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS TO REVIEW AND COMMENT ON PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE EXECUTIVE OFFICERS OF THE BOARD OF DIRECTORS PROVIDE A YEARLY REVIEW BY RATING PERFORMANCE OF JOB DUTIES AND PROVIDING SUGGESTIONS FOR IMPROVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEF 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 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0125 EAST AVENUE THIRD FLOOR
IRS990/USAddress/CityNm0NORWALK
IRS990/USAddress/StateAbbreviationCd0CT
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IRS990/WebsiteAddressTxt0WWW.NORWALKEDUCATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET COSTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INT. EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02038589822
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-09

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,072
Liabilities
$1,015
Net assets
$167,057
Revenue
$23,466
Expenses
$36,686
Net income
-$13,220
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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