Civic Intelligence

Ridgefield Community Foundation Inc C/O David Lyons

EIN 06-1529024 • 501(c)3 • Ridgefield, CT

990-N Coverage
PO Box 58Ridgefield, CT 06877
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

2nd percentile

-1712%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

13th percentile

-83%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

18th percentile

-52%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,770

Down $162,747 (-83%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$33,770

Down $162,747 (-83%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$9,506

Down $10,156 (-52%) from 2010

Expenses

Up

$172,253

Up $159,482 (+1249%) from 2010

Net Income

Down

-$162,747

Down $169,638 (-2462%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $196,517Net Assets 2010: $196,5172010Assets 2011: $33,770Net Assets 2011: $33,7702011

Highlighted filing

2011

Assets$33,770
Liabilities-
Net Assets$33,770
Open 2011 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: $19,662Expenses 2010: $12,771Net Income 2010: $6,8912010Revenue 2011: $9,506Expenses 2011: $172,253Net Income 2011: -$162,7472011

Highlighted filing

2011

Revenue$9,506
Expenses$172,253
Net Income-$162,747
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,770
Liabilities
-
Net assets
$33,770
Revenue
$9,506
Expenses
$172,253
Net income
-$162,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.10$1.72$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.97$0.20$0.13$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
06-1529024
Raw XML Appendix174 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.

Path#Value
CompensationExplanation/Compensation/PersonName0MARY JANE WOOD
CompensationExplanation/Compensation/PersonName1DEIDRE MCCLAIN
CompensationExplanation/Compensation/PersonName2DAVID LYONS
CompensationExplanation/Compensation/PersonName3THOMAS BRENNAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0196517
IRS990EZ/CashSavingsAndInvestments/EOY033770
IRS990EZ/ContributionsGiftsGrantsEtc03919
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-162747
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07084
IRS990EZ/GrantsAndSimilarAmountsPaid0170967
IRS990EZ/GrossReceipts011016
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome013
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0196517
IRS990EZ/NetAssetsOrFundBalancesBOY0196517
IRS990EZ/NetAssetsOrFundBalances/EOY033770
IRS990EZ/NetAssetsOrFundBalancesEOY033770
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10152 LIMEKILN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11294 WEST MOUNTAIN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12898 ETHAN ALLEN HIGHWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13170 BRANCHVILLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0REDDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RIDGEFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RIDGEFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3RIDGEFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006896
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode306877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY JANE WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEIDRE MCCLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID LYONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THOMAS BRENNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01210
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSIST COMMUNITY CHARITABLE ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostage076
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORTED 11 ORGANIZATIONS/PROJECTS SERVING RIDGEFIELD RESIDENTS: RIDGEFIELD BOYS & GIRLS CLUB, MEALS ON WHEELS, TBICO, FOUNDERS HALL, EVELYN PEELER, DEPARTMENT OF SOCIAL SERVICES, WOODCOCK NATURE CENTER, EMERGENCY FUND, VNA OF RIDGEFIELD,A BETTER CHANCE AND ROAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0170967
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0170967
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01510
IRS990EZ/SpecialEventsNetIncomeLoss05574
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10898 ETHAN ALLEN HIGHWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RIDGEFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006877
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID P LYONS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02034380444
IRS990EZ/TotalAssets/BOY0196517
IRS990EZ/TotalAssets/EOY033770
IRS990EZ/TotalExpenses0172253
IRS990EZ/TotalProgramServiceExpenses0170967
IRS990EZ/TotalRevenue09506
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03919
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04101
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03207
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06512
IRS990ScheduleA/GiftsGrantsContribReceived509/Total021439
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0258
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0292
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0392
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0773
IRS990ScheduleA/GrossInvestmentIncome509/Total01728
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07084
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09726
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05416
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010218
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06207
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total038651
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0258
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0292
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0392
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0773
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01728
IRS990ScheduleA/InvestmentIncomePercentage00.03000
IRS990ScheduleA/PriorYearSupportPercentage00.97240
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97200
IRS990ScheduleA/PublicSupportTotal509060090
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011003
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013827
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08623
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013918
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012719
IRS990ScheduleA/Total509/Total060090
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011016
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year014085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08915
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years014310
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013492
IRS990ScheduleA/TotalSupportTotal/Total061818
IRS990ScheduleO/GeneralExplanation/Explanation0CONTRIBUTION TO ENDOWED FUND FCCF 01/01/2012 383 MAIN AVE NORWALK, CT 06851 155,967 0 155,967 FMV
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 1,210 TOTAL 1,210
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPORTED 11 ORGANIZATIONS/PROJECTS SERVING RIDGEFIELD RESIDENTS: RIDGEFIELD BOYS & GIRLS CLUB, MEALS ON WHEELS, TBICO, FOUNDERS HALL, EVELYN PEELER, DEPARTMENT OF SOCIAL SERVICES, WOODCOCK NATURE CENTER, EMERGENCY FUND, VNA OF RIDGEFIELD,A BETTER CHANCE AND ROAR.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061529024
ReturnHeader/Filer/Name/BusinessNameLine10RIDGEFIELD COMMUNITY FOUNDATION INC
ReturnHeader/Filer/NameControl0RIDG
ReturnHeader/Filer/Phone02034317650
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 58
ReturnHeader/Filer/USAddress/City0RIDGEFIELD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006877
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0DEIDRE MCCLAIN
ReturnHeader/Officer/Phone02034317650
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LYONS & LYONS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10898 ETHAN ALLEN HWY STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIDGEFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0068772831
ReturnHeader/Preparer/Name0DAVID P LYONS III
ReturnHeader/Preparer/Phone02034380444
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T07:00:35-06:00

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