Civic Intelligence

The Claire C Ennitt Watershed Fund Inc.

990 • Fiscal year 2015 • EIN 06-1534484

Jun 01, 2014 to May 31, 2015 • Filed on Oct 15, 2015

Organization ProfileWWW.THEWATERSHEDFUND.ORG
90 Sargent DriveNew Haven, CT 06511

(203) 624-6671

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$105,014

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

2.9%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

74%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,778,400

Up $50,031 (+2.9%) from 2014

Net Assets

Up

$1,701,943

Up $112,644 (+7.1%) from 2014

Liabilities

Down

$76,457

Down $62,613 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin89th percentile

Revenue

Up

$221,797

Up $94,327 (+74%) from 2014

Expenses

Up

$133,915

Up $21,635 (+19%) from 2014

Net Income

Up

$87,882

Up $72,692 (+479%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,564,036Liabilities 2011: $74,240Net Assets 2011: $1,489,7962011Assets 2012: $1,412,143Liabilities 2012: $133,307Net Assets 2012: $1,278,8362012Assets 2013: $1,548,752Liabilities 2013: $124,580Net Assets 2013: $1,424,1722013Assets 2014: $1,728,369Liabilities 2014: $139,070Net Assets 2014: $1,589,2992014Assets 2015: $1,778,400Liabilities 2015: $76,457Net Assets 2015: $1,701,9432015Assets 2016: $1,656,444Liabilities 2016: $74,000Net Assets 2016: $1,582,4442016Assets 2017: $1,810,153Liabilities 2017: $63,600Net Assets 2017: $1,746,5532017Assets 2018: $1,889,704Liabilities 2018: $51,920Net Assets 2018: $1,837,7842018Assets 2019: $1,800,745Liabilities 2019: $47,660Net Assets 2019: $1,753,0852019Assets 2020: $1,814,230Liabilities 2020: $2,572Net Assets 2020: $1,811,6582020Assets 2021: $2,232,560Liabilities 2021: $62,900Net Assets 2021: $2,169,6602021Assets 2022: $1,927,406Liabilities 2022: $67,389Net Assets 2022: $1,860,0172022Assets 2023: $1,838,556Liabilities 2023: $235,089Net Assets 2023: $1,603,4672023Assets 2024: $1,930,364Liabilities 2024: $203,004Net Assets 2024: $1,727,3602024Assets 2025: $1,974,598Liabilities 2025: $192,120Net Assets 2025: $1,782,4782025

Highlighted filing

2015

Assets$1,778,400
Liabilities$76,457
Net Assets$1,701,943
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $123,4292011Expenses 2012: $224,0182012Revenue 2013: $134,293Expenses 2013: $143,232Net Income 2013: -$8,9392013Revenue 2014: $127,470Expenses 2014: $112,280Net Income 2014: $15,1902014Revenue 2015: $221,797Expenses 2015: $133,915Net Income 2015: $87,8822015Revenue 2016: $368,336Expenses 2016: $121,477Net Income 2016: $246,8592016Revenue 2017: $152,686Expenses 2017: $139,850Net Income 2017: $12,8362017Revenue 2018: $133,808Expenses 2018: $137,240Net Income 2018: -$3,4322018Revenue 2019: $128,017Expenses 2019: $142,592Net Income 2019: -$14,5752019Revenue 2020: $70,254Expenses 2020: $48,597Net Income 2020: $21,6572020Revenue 2021: $181,448Expenses 2021: $250,482Net Income 2021: -$69,0342021Revenue 2022: $108,598Expenses 2022: $155,226Net Income 2022: -$46,6282022Revenue 2023: $130,773Expenses 2023: $404,818Net Income 2023: -$274,0452023Revenue 2024: $162,901Expenses 2024: $176,356Net Income 2024: -$13,4552024Revenue 2025: $103,455Expenses 2025: $216,854Net Income 2025: -$113,3992025

Highlighted filing

2015

Revenue$221,797
Expenses$133,915
Net Income$87,882
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$312,284
Mission and Program Overview

Mission

To protect water quality throughout the region by acquiring ecologically significant watershed land and by educating citizens as to how they can help preserve the environment and open space on watershed land.

To purchase and preserve undeveloped watershed lands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,645,169$1,740,033▲ $94,864
Savings and Temporary Cash Investments$45,232$31,045▼ $14,187
Accounts Receivable$35,968$5,322▼ $30,646
Total Assets$1,728,369$1,778,400▲ $50,031
Other Assets Total$2,000$2,000→ $0
Liabilities
Other Liabilities$46,800$44,300▼ $2,500
Grants Payable$83,300$30,000▼ $53,300
Accounts Payable and Accrued Expenses$0$1,357▲ $1,357
Deferred Revenue$8,970$800▼ $8,170
Total Liabilities$139,070$76,457▼ $62,613
Net Assets / Fund Balance
Unrestricted Net Assets$1,579,920$1,686,547▲ $106,627
Temporarily Rstr Net Assets$9,379$15,396▲ $6,017
Total Net Assets Fund Balance$1,589,299$1,701,943▲ $112,644
Total Liabilities and Net Assets / Fund Balance$1,728,369$1,778,400▲ $50,031

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,740,033--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Kate S PowellDirector/secretary$105,014$105,014
Robert J OlejarczykDirector/treasurer$96,257$96,257
Anthony DisalvoDirector$30,000$30,000
Richard G Bell EsqDirector/president$22,000$22,000
Thomas P Clifford Iii EsqDirector$4,600$4,600

Board Members and Trustees

NameTitle
Brian M Stone EsqDirector
Claire C BennittDirector
Gordon GeballeDirector
Patricia L McdermottDirector
Prof John Henry Scott Iii EsqDirector
Susan S AddissDirector
Elisabeth MooreDirector/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$15,006
Program Service Revenue
$0
Investment Income
$199,734
Other Revenue
$7,057
All Other Contributions
$15,006
Change in Net Assets
$87,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,457
Revenue Not Reported on Financial Statements
$17,340
Revenue Not Reported on Form 990
$53,755
Other Revenue Adjustments
$17,340
Total Revenue per Audited Statements
$258,212
Total Revenue per Form 990
$221,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,910
Other Expenses$29,005
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,810--$62,810
Grants to Domestic Individuals$42,100--$42,100
Other Expenses-$3,552-$3,552
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$104,910$29,005$0$133,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$145,568
Total Expenses per Form 990$133,915
Expenses per Audited Statements$116,575
Expenses Not Reported on Form 990$28,993
Expenses Not Reported on Financial Statements$17,340
Other Expense Adjustments$17,340
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Common Ground - New Haven Ecology ProjectNew Haven, CT501(c)(3)Green Jobs Corps and Watershed Learning Project$25,000
Gateway Community College FoundationNew Haven, CT501(c)(3)Chemistry Laboratory$15,000
St Martin De Porres AcademyNew Haven, CT501(c)(3)Environmental Science Curriculum$11,910
Greater New Haven Chamber of Commerce-nh Public Schools Science FairNew Haven, CT501(c)(3)2014-2015 Science Fair Program$10,250
Camp Cedarcrest in OrangeOrange, CT501(c)(3)Rain Garden Project$10,000
Woodruff Milfordorange YmcaNew Haven, CT501(c)(3)Summer Camp 2015$7,500
International Festival of Arts and IdeasNew Haven, CT501(c)(3)To Support Water-focused Environmental Education Events$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,050
Fundraising Direct Expenses$28,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,050$36,050$28,993$7,057
Total Events$36,050$36,050$28,993$7,057
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gordon GeballeBOARD MEMBER OF WSF & INT'L FESTIVAL OF ARTS & IDEAS & EMPLOYEE OF YALEGrantNo$15,250
Prof John Henry Scott IiiBoard Member of the Watershed Fund and Faculty of Gateway Community CollegeGrantNo$15,000
Anthony DisalvoBoard Member and Officer of Wsf & Member of the Rwa-5 Member AuthorityGrantNo$3,500
Kate PowellBoard Member and Officer of the Watershed Fund and Employee of RwaGrantNo$3,500
Robert OlejarczykBoard Member and Officer of the Watershed Fund and Employee of RwaGrantNo$3,500
Thomas P Clifford IiiBoard Member of Wsf & Rwa Representative Policy BoardGrantNo$3,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$44,300
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
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Thomas p. Clifford iii (director), robert olejarczyk (director/treasurer), kate powell (director/secretary) and anthony disalvo (director) all worked for the related organization (regional water authority).”

Form 990, Part VI, Section A, Line 6

“Regional water authority is a member”

Form 990, Part VI, Section A, Line 7A

“Regional water authority is a member which appoints the directors”

Form 990, Part VI, Section A, Line 7B

“All governance decisions are reserved to board members.”

Form 990, Part VI, Section B, Line 11

“Form 990 was distributed to all directors for review prior to filing”

Form 990, Part VI, Section B, Line 12C

“Each director and officer annually signs a statement affirming the individual's receipt and understanding of the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Through visiting the website (www.thewatershedfund.org) anyone can access the basic financial statement. The funds financial statement as well as form 990 are available on the community foundation of greater new haven website (www.givegreater.org). Upon request the fund will provide a copy of the governing documents, conflict of interest policy or a full set of financial statements.”

Filing and Contact Details

Filer

Filer Name
The Watershed Fund Inc
EIN
06-1534484
Phone
2036246671
Address
90 SARGENT DRIVE, NEW HAVEN, CT 06511

Signing Officer

Name
Robert J Olejarczyk
Title
Director/treasurer
Phone
2036246671
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard G Bell
Formed
1999
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
8
Employees
0
Volunteers
27

Preparer

Firm
Bailey Murphy & Scarano LLC
Address
1224 MAIN STREET, BRANFORD, CT 06405
Preparer
Michael E Bailey CPA Mst
Phone
2034811120
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 28,993.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 17,340.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 28,993.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 17,340.”

Raw XML AppendixShowing 400 of 555 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/MissionDesc0TO PROTECT WATER QUALITY THROUGHOUT THE REGION BY ACQUIRING ECOLOGICALLY SIGNIFICANT WATERSHED LAND AND BY EDUCATING CITIZENS AS TO HOW THEY CAN HELP PRESERVE THE ENVIRONMENT AND OPEN SPACE ON WATERSHED LAND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01589299
IRS990/NetAssetsOrFundBalancesEOYAmt01701943
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0155857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0155857
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07057
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024761
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1OFFICE
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23552
IRS990/OtherExpensesGrp/TotalAmt017340
IRS990/OtherExpensesGrp/TotalAmt15613
IRS990/OtherExpensesGrp/TotalAmt23552
IRS990/OtherLiabilitiesGrp/BOYAmt046800
IRS990/OtherLiabilitiesGrp/EOYAmt044300
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD G BELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt087250
IRS990/PYInvestmentIncomeAmt084056
IRS990/PYOtherExpensesAmt025030
IRS990/PYOtherRevenueAmt028719
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015190
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0112280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0127470
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt087882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045951
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0257167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44440
IRS990ScheduleA/PublicSupportPY170Pct00.46970
IRS990ScheduleA/PublicSupportTotal170Amt0205707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205707
IRS990ScheduleA/TotalSupportAmt0462874
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt028993
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017340
IRS990ScheduleD/ExpensesSubtotalAmt0116575
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024762
IRS990ScheduleD/OtherExpensesIncludedAmt028993
IRS990ScheduleD/OtherExpensesNotIncludedAmt017340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/OtherRevenueAmt028993
IRS990ScheduleD/OtherRevenuesNotIncludedAmt017340
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01740033
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOLED INVESTMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt053755
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017340
IRS990ScheduleD/RevenueSubtotalAmt0204457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS 28,993.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES 17,340.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING COSTS 28,993.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT FEES 17,340.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01740033
IRS990ScheduleD/TotalExpensesPerForm990Amt0133915
IRS990ScheduleD/TotalLiabilityAmt044300
IRS990ScheduleD/TotalRevenuePerForm990Amt0221797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0258212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0145568
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028993
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07057
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028993
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt044300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR COLLEGE EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/RecipientTable/CashGrantAmt010250
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt411910
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt02014-2015 SCIENCE FAIR PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT WATER-FOCUSED ENVIRONMENTAL EDUCATION EVENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GREEN JOBS CORPS AND WATERSHED LEARNING PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUMMER CAMP 2015
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ENVIRONMENTAL SCIENCE CURRICULUM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5RAIN GARDEN PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CHEMISTRY LABORATORY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREATER NEW HAVEN CHAMBER OF COMMERCE-NH PUBLIC SCHOOLS SCIENCE FAIR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INTERNATIONAL FESTIVAL OF ARTS AND IDEAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMON GROUND - NEW HAVEN ECOLOGY PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WOODRUFF MILFORDORANGE YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ST MARTIN DE PORRES ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CAMP CEDARCREST IN ORANGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GATEWAY COMMUNITY COLLEGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0061142015
IRS990ScheduleI/RecipientTable/RecipientEIN1061444222
IRS990ScheduleI/RecipientTable/RecipientEIN2223171185
IRS990ScheduleI/RecipientTable/RecipientEIN3060662195
IRS990ScheduleI/RecipientTable/RecipientEIN4810666655
IRS990ScheduleI/RecipientTable/RecipientEIN5060621276
IRS990ScheduleI/RecipientTable/RecipientEIN6223135128
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0900 CHAPEL STREET 10TH FL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1195 CHURCH STREET FLOOR 12
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2358 SPRINGSIDE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31240 CHAPEL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4208 COLUMBUS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5886 MAPLEDALE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt620 CHURCH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW HAVEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW HAVEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW HAVEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW HAVEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NEW HAVEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ORANGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6NEW HAVEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006510
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd106510
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd206510
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd306510
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd406510
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd506477
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd606510
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,778,400
Liabilities
$76,457
Net assets
$1,701,943
Revenue
$221,797
Expenses
$133,915
Net income
$87,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.19$1.78$0.10$0.22$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.20$1.73$0.16$0.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.24$1.60$0.13$0.40$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.07$1.86$0.11$0.16$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.06$2.17$0.18$0.25$0.07
2020Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$0.07$0.05$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.05$1.75$0.13$0.14$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.05$1.84$0.13$0.14$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.06$1.75$0.15$0.14$0.01
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.66$0.07$1.58$0.37$0.12$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$0.22$0.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.14$1.59$0.13$0.11$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.12$1.42$0.13$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.13$1.28$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.07$1.49$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits