Civic Intelligence

Northwest Connecticut Community Foundation Inc.

990 • Fiscal year 2017 • EIN 06-1565733

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

Organization ProfileWWW.NORTHWESTCF.ORG

View Organization Page

PO Box 1144 33 East Main StreetTorrington, CT 06790

(860) 626-1245

Siviq Scores

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

Liabilities / Assets

37th percentile

0.21x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

3.00x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

10th percentile

$185,583

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

72%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$104,782,717

Up $15,717,918 (+18%) from 2016

Net Assets

Up

$83,184,043

Up $12,218,622 (+17%) from 2016

Liabilities

Up

$21,598,674

Up $3,499,296 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin90th percentile

Revenue

Up

$7,205,245

Up $3,004,057 (+72%) from 2016

Expenses

Up

$4,208,439

Up $879,733 (+26%) from 2016

Net Income

Up

$2,996,806

Up $2,124,324 (+243%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$200M$150M$100M$50M$0Assets 2010: $13,059,530Liabilities 2010: $4,198,100Net Assets 2010: $8,861,4302010Assets 2011: $44,032,403Liabilities 2011: $5,422,790Net Assets 2011: $38,609,6132011Assets 2012: $66,684,331Liabilities 2012: $8,250,560Net Assets 2012: $58,433,7712012Assets 2013: $75,305,672Liabilities 2013: $9,666,549Net Assets 2013: $65,639,1232013Assets 2014: $81,795,330Liabilities 2014: $12,756,608Net Assets 2014: $69,038,7222014Assets 2015: $82,774,811Liabilities 2015: $14,365,836Net Assets 2015: $68,408,9752015Assets 2016: $89,064,799Liabilities 2016: $18,099,378Net Assets 2016: $70,965,4212016Assets 2017: $104,782,717Liabilities 2017: $21,598,674Net Assets 2017: $83,184,0432017Assets 2018: $96,887,293Liabilities 2018: $19,724,144Net Assets 2018: $77,163,1492018Assets 2019: $108,649,509Liabilities 2019: $22,258,726Net Assets 2019: $86,390,7832019Assets 2020: $122,635,352Liabilities 2020: $24,555,855Net Assets 2020: $98,079,4972020Assets 2021: $136,137,199Liabilities 2021: $27,852,409Net Assets 2021: $108,284,7902021Assets 2022: $124,859,463Liabilities 2022: $25,235,105Net Assets 2022: $99,624,3582022Assets 2023: $141,690,594Liabilities 2023: $29,817,817Net Assets 2023: $111,872,7772023Assets 2024: $154,484,336Liabilities 2024: $33,091,108Net Assets 2024: $121,393,2282024

Highlighted filing

2017

Assets$104,782,717
Liabilities$21,598,674
Net Assets$83,184,043
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $913,5932010Expenses 2011: $1,260,8262011Expenses 2012: $2,500,2142012Revenue 2013: $4,521,701Expenses 2013: $3,652,771Net Income 2013: $868,9302013Revenue 2014: $5,991,934Expenses 2014: $3,873,595Net Income 2014: $2,118,3392014Revenue 2015: $5,987,181Expenses 2015: $4,153,554Net Income 2015: $1,833,6272015Revenue 2016: $4,201,188Expenses 2016: $3,328,706Net Income 2016: $872,4822016Revenue 2017: $7,205,245Expenses 2017: $4,208,439Net Income 2017: $2,996,8062017Revenue 2018: $6,784,772Expenses 2018: $4,135,992Net Income 2018: $2,648,7802018Revenue 2019: $4,704,039Expenses 2019: $6,812,808Net Income 2019: -$2,108,7692019Revenue 2020: $8,121,452Expenses 2020: $5,421,265Net Income 2020: $2,700,1872020Revenue 2021: $9,989,668Expenses 2021: $6,347,974Net Income 2021: $3,641,6942021Revenue 2022: $15,274,377Expenses 2022: $6,473,362Net Income 2022: $8,801,0152022Revenue 2023: $11,882,458Expenses 2023: $6,799,763Net Income 2023: $5,082,6952023Revenue 2024: $7,628,637Expenses 2024: $6,996,920Net Income 2024: $631,7172024

Highlighted filing

2017

Revenue$7,205,245
Expenses$4,208,439
Net Income$2,996,806
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$7,208,819
Mission and Program Overview

Mission

To enrich the quality of life for residents of northwest Connecticut by inspiring local philanthropy, convening stakeholders in community welfare, strengthening the regional nonprofits network and fostering collaborative funding partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,796,669$5,985,669▼ $1,811,000
Savings and Temporary Cash Investments$542,064$3,267,438▲ $2,725,374
Investments Other Securities$120,000$120,000→ $0
Land, Buildings, and Equipment, Net$28,687$104,635▲ $75,948
Prepaid Expenses and Deferred Charges$7,705$19,178▲ $11,473
Pledges and Grants Receivable$150,000$500▼ $149,500
Cash and Non-Interest-Bearing Accounts$70$70→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$89,064,799$104,782,717▲ $15,717,918
Other Assets Total$80,419,604$95,285,227▲ $14,865,623
Liabilities
Other Liabilities$17,273,628$20,374,567▲ $3,100,939
Grants Payable$824,825$1,165,300▲ $340,475
Mortgage Notes Payable Secured by Investment Property-$49,466-
Accounts Payable and Accrued Expenses$925$9,341▲ $8,416
Total Liabilities$18,099,378$21,598,674▲ $3,499,296
Net Assets / Fund Balance
Unrestricted Net Assets$70,899,349$82,995,988▲ $12,096,639
Temporarily Rstr Net Assets$66,072$188,055▲ $121,983
Total Net Assets Fund Balance$70,965,421$83,184,043▲ $12,218,622
Total Liabilities and Net Assets / Fund Balance$89,064,799$104,782,717▲ $15,717,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,640$50,584$137,224
Equipment$3,134$52,305$55,439
Leasehold Improvements$14,861$172$15,033
Other Assets Org$3,995--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$87,660,248$3,014,153▲ $15,559,816-$102,722,101
2016$81,291,486$929,274▲ $8,141,174-$87,660,248
2015$80,325,301$4,571,295▲ $1,430,895$10,000$81,291,486
2014$74,698,127$2,945,505▲ $6,639,524-$80,325,301
2013$66,048,353$1,253,509▲ $10,496,813-$74,698,127
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
Gayle MoraskiChair
Guy RovezziPresident
Anne Sutherland Fuchs1st Vice-Chair
Adrian SelbyDirector
Anita BaxterDirector
Barbara SpiegelDirector
DOUGLAS O'CONNELL ESQDirector
Don MaylandDirector
F Robert PetriconeDirector
Jeff LalondeDirector
Jim BlackketterDirector
Larry PowerDirector
Norman Rogers EsqDirector
Ronald Rosenstein EsqDirector
Thomas BechtleDirector
Christopher WallSecretary
Vickie Patrick CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,223,443
Program Service Revenue
$8,000
Investment Income
$3,736,641
Other Revenue
$237,161
All Other Contributions
$3,125,290
Change in Net Assets
$2,996,806

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded18$337,294Fair Market Value (FMV)
Total Noncash Contributions18$337,294-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,014,221
Salaries, Compensation, and Employee Benefits$626,065
Other Expenses$568,153
Total Fundraising Expense$117,051
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,879,521--$2,879,521
Other Salaries and Wages$236,245$77,300$33,000$346,545
Fees for Service Investment Mgmnt Fees$171,219$171,218-$342,437
Current Officers, Directors, Trustees, and Key Employees$74,940$84,856$25,742$185,538
Grants to Domestic Individuals$134,700--$134,700
Other Employee Benefits$31,680$16,540$5,943$54,163
Occupancy$27,456$12,308$7,574$47,338
Payroll Taxes$20,812$10,865$3,904$35,581
Information Technology$18,284$8,196$5,043$31,523
All Other Expenses$6,103$9,061$10,103$25,267
Advertising$10,558$4,733$2,912$18,203
Office Expenses$9,815$4,400$2,707$16,922
Fees for Services Other$8,735$3,915$2,409$15,059
Depreciation Depletion$8,315$3,727$2,294$14,336
Other Expenses$5,217$2,338$1,439$8,994
Insurance$4,425$1,983$1,220$7,628
Pension Plan Contributions$2,479$1,294$465$4,238
Interest-$1,622-$1,622
Travel$651$292$180$1,123
Total Functional Expenses$3,673,927$417,461$117,051$4,208,439
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Little Guild of St FrancisWest Cornwall, CT501(c)(3)General Support$232,000
University of CT FoundationStorrs, CT501(c)(3)General Support and Scholarships$219,000
Cornwall Conservation TrustWest Cornwall, CT501(c)(3)General Support$183,175
Cancer Care Fund of the LitchLitchfield, CT501(c)(3)General Support$150,650
Warner TheatreTorrington, CT501(c)(3)General and Scholarship Support$142,450
Last Post Cat Refuge VILFalls Village, CT501(c)(3)General Support$132,000
NW CT Community CollegeWinsted, CT501(c)(3)General Support$123,400
LARC IncTorrington, CT501(c)(3)Captial Campain & Camperships$118,000
Beardsley & Memorial LibraryWinsted, CT501(c)(3)General Support$115,600
Winsted Area Child Care CtrWinsted, CT501(c)(3)Structural Imp & General Support$71,850
The Hole in the Wall Gang CmpNew Haven, CT501(c)(3)Organization Support$70,000
Greenwoods Scholarship FoundWinsted, CT501(c)(3)General Support$66,000
NW Connecticut YMCATorrington, CT501(c)(3)General and Program Support$66,000
Washington Art AssociationWashington, CT501(c)(3)General Support$62,121
Inst American Indian StudiesWashington, CT501(c)(3)General Support$56,000
Educated Canines Assist DisabTorrington, CT501(c)(3)Support Handicap Van Purchase$49,900
WL Gilbert Trust CorpWinsted, CT501(c)(3)Semi-Annual Distributions$43,500
We Adopt Greyhounds IncGlastonbury, CT501(c)(3)General Support$43,500
Norfolk CT Childrens FoundNorfolk, CT501(c)(3)General Operations$40,000
The Licia & Mason Beekley LibNew Hartford, CT501(c)(3)Disbursement correspondence$38,000
Winchester Youth ServiceMain St, CT501(c)(3)General Support$36,250
Winsted Health Ctr FoundationWinsted, CT501(c)(3)Monthly Disbursements$36,000
The American Mural ProjectWinsted, CT501(c)(3)General/Organization Support$25,250
Colebrook Preservation SocietColebrook, CT501(c)(3)Support repair of Colebrook Store$24,000
Hartford Found for Public GivHartford, CT501(c)(3)Support for new scholarships$24,000
Colebrook CongregationalColebrook, CT501(c)(3)General Support$23,000
New Beginnings of NW HillsTorrington, CT501(c)(3)Equip Purchases & Bldg Imp$22,600
Housatonic Valley AssocWest Cornwall, CT501(c)(3)Support Program & Contracted Serv$22,000
Sharon Land TrustSharon, CT501(c)(3)General Support$20,000
Community Kitchen TorringtonTorrington, CT501(c)(3)Critical YE needs/Strategic Plan$18,830
Partners Sust Health ComLitchfield, CT501(c)(3)Support Startup of Regional FoodHub$15,728
FISH of Northwestern CTTorrington, CT501(c)(3)Flooring, Phone System, Support$15,700
Winsted Family Resource CtrWinsted, CT501(c)(3)Purchase office furnishings$15,600
United Church of ChristCornwall, CT501(c)(3)General Support & Critical Needs$13,000
Friendly Hands Food Bank IncTorrington, CT501(c)(3)General Support$12,900
Charlotte Hungerford HospitalTorrington, CT501 (c)(3)General support & various programs$12,500
Cornwall Library AssociationCornwall, CT501(c)(3)AV Equip & General Support$12,310
Litchfield Community CenterLitchfield, CT501(c)(3)General program support$12,150
Connecticut Food BankWallingford, CT501(c)(3)Food for Connecticut Families$12,000
Colebrook Associates IncColebrook, CT501(c)(3)General Support$11,900
Cornell Univ - Vet MedicineIthaca, NY501(c)(3)Support various vet medicine proj$10,500
Tufts Univ School of Vet MedNorht Grafton, MA501(c)(3)General Support$10,500
Yankee Golden Retriever RescuHudson, MA501(c)(3)Semi-Annual Distribtuions$10,500
Friends of HospiceLitchfield, CT501(c)(3)For operations$10,000
Greenwoods Counseling ReferalLitchfield, CT501(c)(3)Prevention Program Support$10,000
Hertitage Land Pres TrustTorrington, CT501(c)(3)Restoration of Coe Dam Gatehouse$8,800
Working Lands AllianceWethersfield, CT501(c)(3)Support farmland protection$8,000
Family Strides IncTorrington, CT501(c)(3)Support for pilot program$7,200
Five Points GalleryTorrington, CT501(c)(3)Support for Printing Studio Equip$6,500
Winchester Land Trust IncWinchester Ctr, CT501(c)(3)Demolition and Reno Support$6,500
YMCA Camp Mohawk IncLitchfield, CT501(c)(3)General and Program Support$6,200
CT Service for Blind & HndcpLitchfield, CT501(c)(3)Digitalization of books$6,000
Colebrook Historical SocietyColebrook, CT501(c)(3)General Support$6,000
NW CT Chamber Edu FoundationTorrington, CT501(c)(3)Support ReadALoud Program$6,000
Prime Time HouseTorrington, CT501(c)(3)Support Van Purchase & YE Needs$5,800
New Hartford PTONew Hartford, CT501(c)(3)General Support$5,361
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,110
Fundraising Direct Expenses$3,375
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
Agency Fund Endowments$20,374,567
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The Board and Audit Committee are provided a copy of the audited financial statements and the completed Form 990 at a regualarly scheduled board meeting. Board/Committee Members who are unable to attend are provided electronic copies. The Audit Committee reviews the 990 with the full Board and staff, and opportunities for questions and discussion are provided.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the board of directors, staff and key volunteers complete a conflict of interest statement listing all affiliations and those of family members, as well as potential conflict of interest relationships. These statements are kept on file. In all meetings related to grants and contracted services, the board is reminded of this policy and required to recuse themselves from any discussion and voting that could be considered a conflict. It is also monitored through the inspection of public records, non-profit governing documents, and due diligence efforts surrounding community affiliations and associations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive Compensation Policy includes an annual review conducted by Foundation's Executive Committee involving an examiniation of supporting data from independently produced reports on Community Foundation compensation by the Council on Foundations, CT Council for Philanthropy, and CT Alliance for Non-profits. Comparable Form 990s are reviewed through Guidestar of like (size and geography) nonprofit organizations.”

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

“Offered for inspection through website, annual report, periodic communications and by request.”

Filing and Contact Details

Filer

Filer Name
Northwest Connecticut Community
EIN
06-1565733
Phone
8606261245
Address
PO BOX 1144 33 EAST MAIN STREET, TORRINGTON, CT 06790

Signing Officer

Name
Guy Rovezzi
Title
President
Signed
2018-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Rovezzi
Formed
1999
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
125

Preparer

Firm
King King & Associates Cpas
Address
170 HOLABIRD AVE, WINSTED, CT 06098-1727
Preparer
Robert E King CPA
Phone
8603790215
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in Value of Split-Interest Agreements = -$0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“CIV of CRTs = $2643”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Decrease in contributuion receivable = -$109765”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Reclassification of agency fund = $267107”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To enrich the quality of life for residents of northwest Connecticut by inspiring local philanthropy, convening stakeholders in community welfare, strengthening the regional nonprofits network and fostering collaborative funding partnerships.”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$104,782,717
Liabilities
$21,598,674
Net assets
$83,184,043
Revenue
$7,205,245
Expenses
$4,208,439
Net income
$2,996,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$154$33.1$121$7.63$7.00$0.63
2023Detailed filing. Detailed filing data is available for this year.$142$29.8$112$11.9$6.80$5.08
2022Detailed filing. Detailed filing data is available for this year.$125$25.2$99.6$15.3$6.47$8.80
2021Detailed filing. Detailed filing data is available for this year.$136$27.9$108$9.99$6.35$3.64
2020Detailed filing. Detailed filing data is available for this year.$123$24.6$98.1$8.12$5.42$2.70
2019Detailed filing. Detailed filing data is available for this year.$109$22.3$86.4$4.70$6.81$2.11
2018Detailed filing. Detailed filing data is available for this year.$96.9$19.7$77.2$6.78$4.14$2.65
2017Detailed filing. Detailed filing data is available for this year.$105$21.6$83.2$7.21$4.21$3.00
2016Summary only. Only limited summary data is available for this year.$89.1$18.1$71.0$4.20$3.33$0.87
2015Detailed filing. Detailed filing data is available for this year.$82.8$14.4$68.4$5.99$4.15$1.83
2014Detailed filing. Detailed filing data is available for this year.$81.8$12.8$69.0$5.99$3.87$2.12
2013Detailed filing. Detailed filing data is available for this year.$75.3$9.67$65.6$4.52$3.65$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.7$8.25$58.4$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$5.42$38.6$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$4.20$8.86$0.91