Civic Intelligence

Northwest Connecticut Community Foundation Inc.

990 • Fiscal year 2020 • EIN 06-1565733

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

38th percentile

0.20x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

3.02x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$211,833

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

73%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$122,635,352

Up $13,985,843 (+13%) from 2019

Net Assets

Up

$98,079,497

Up $11,688,714 (+14%) from 2019

Liabilities

Up

$24,555,855

Up $2,297,129 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin87th percentile

Revenue

Up

$8,121,452

Up $3,417,413 (+73%) from 2019

Expenses

Down

$5,421,265

Down $1,391,543 (-20%) from 2019

Net Income

Up

$2,700,187

Up $4,808,956 (+228%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$122,635,352
Liabilities$24,555,855
Net Assets$98,079,497
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$8,121,452
Expenses$5,421,265
Net Income$2,700,187
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$8,121,784
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$6,326,011$6,746,593▲ $420,582
Savings and Temporary Cash Investments$831,395$2,222,982▲ $1,391,587
Pledges and Grants Receivable-$784,000-
Investments Other Securities$120,000$120,000→ $0
Land, Buildings, and Equipment, Net$75,446$68,245▼ $7,201
Prepaid Expenses and Deferred Charges$23,456$58,664▲ $35,208
Inventories for Sale or Use$8,391$0▼ $8,391
Cash and Non-Interest-Bearing Accounts$20$20→ $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-
Total Assets$108,649,509$122,635,352▲ $13,985,843
Other Assets Total$101,264,790$112,634,848▲ $11,370,058
Liabilities
Other Liabilities$19,289,301$21,924,503▲ $2,635,202
Grants Payable$2,938,261$2,610,037▼ $328,224
Mortgage Notes Payable Secured by Investment Property$25,218$13,579▼ $11,639
Accounts Payable and Accrued Expenses$5,946$7,736▲ $1,790
Total Liabilities$22,258,726$24,555,855▲ $2,297,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,216,508$97,898,697▲ $11,682,189
Net Assets With Donor Restrictions$174,275$180,800▲ $6,525
Total Net Assets Fund Balance$86,390,783$98,079,497▲ $11,688,714
Total Liabilities and Net Assets / Fund Balance$108,649,509$122,635,352▲ $13,985,843

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,142$90,588$137,730
Equipment$5,366$55,363$60,729
Leasehold Improvements$15,737$5,381$21,118
Other Assets Org$3,150--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$104,769,391$4,396,258▲ $14,583,974-$117,672,254
2019$94,425,741$1,503,253▲ $14,751,249-$104,769,391
2018$102,722,101$1,451,050▼ $6,500,064-$94,242,975
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
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Anne Sutherland FuchsChairman
Guy RovezziPresident
Adrian Selby1st Vice Chair
F Robert Petricone2nd Vice Chair
Anita BaxterDirector
Barbara SpiegelDirector
Emily DaltonDirector
Lori Riska CPADirector
Norman Rogers EsqDirector
Rod PleasantsDirector
Ronald Rosenstein EsqDirector
Victor M Muchell EsqDirector
Vincent InconigliosDirector
CHRISTOPHER WALL-resignedSecretary
Jim BlackketterSecretary
Don MaylandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,269,421
Program Service Revenue
$0
Investment Income
$3,583,801
Other Revenue
$268,230
All Other Contributions
$4,124,682
Change in Net Assets
$2,700,187

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 Traded21$589,576Fair Market Value (FMV)
Total Noncash Contributions21$589,576-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,671,968
Other Expenses$894,737
Salaries, Compensation, and Employee Benefits$854,560
Total Fundraising Expense$117,553
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,511,293--$3,511,293
Fees for Service Investment Mgmnt Fees$374,072$249,381-$623,453
Other Salaries and Wages$339,293$124,926$42,282$506,501
Current Officers, Directors, Trustees, and Key Employees$91,707$90,574$29,552$211,833
Grants to Domestic Individuals$160,675--$160,675
Other Employee Benefits$45,435$22,718$7,572$75,725
Information Technology$37,959$18,979$6,327$63,265
Occupancy$34,611$17,306$5,769$57,686
Payroll Taxes$28,987$14,493$4,831$48,311
Advertising$19,052$9,526$3,176$31,754
Fees for Services Other$12,480$6,240$2,080$20,800
Office Expenses$8,110$4,055$1,352$13,517
Depreciation Depletion$7,445$3,723$1,241$12,409
Pension Plan Contributions$7,314$3,657$1,219$12,190
Insurance$5,570$2,785$928$9,283
All Other Expenses$5,229$2,502$834$8,565
Other Expenses$7,950$5,797$5,546$5,546
Conferences and Meetings-$1,851-$1,851
Interest-$1,766-$1,766
Travel$90$45$15$150
Total Functional Expenses$4,723,388$580,324$117,553$5,421,265
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Little Guild of St FrancisWest Cornwall, CT501(c)(3)General Support$350,210
University of CT FoundationStorrs, CT501(c)(3)General Support and Scholarships$229,220
NW Connecticut YMCATorrington, CT501(c)(3)General and Program Support$181,986
Warner TheatreTorrington, CT501(c)(3)General Support$167,750
Last Post Cat Refuge VILFalls Village, CT501(c)(3)General Support$138,160
Center Cancer Fund LitchHillsLitchfield, CT501(c)(3)For Patient Assistance$134,882
NW CT Community CollegeWinsted, CT501(c)(3)General Support & Student EmergFund$127,345
Beardsley & Memorial LibraryWinsted, CT501(c)(3)General Support$114,610
Greenwoods Scholarship FoundWinsted, CT501(c)(3)General Support$69,080
Winsted Area Child Care CtrWinsted, CT501(c)(3)General & COVID Support$67,207
Warren Public LibraryWarren, CT501(c)(3)General Support$66,585
Music MountainLakeville, CT501(c)(3)Virtual Programming$65,596
Supportive Housing WorksBridgeport, CT501(c)(3)Relocation Homeless Residents$61,677
Litchfield Montessori SchoolNorthfield, CT501(c)(3)Program & COVID Support$60,025
McCall FoundationTorrington, CT501(c)(3)Programming & General Support$54,250
Cornwall Library AssocCornwall, CT501(c)(3)Refurbishments & General Support$52,000
FISH of Northwestern CTTorrington, CT501(c)(3)General Support$48,962
WL Gilbert Trust CorpWinsted, CT501(c)(3)Semi-Annual Distributions$45,530
We Adopt Greyhounds IncGlastonbury, CT501(c)(3)General Support$45,530
Cornwall Conservation TrustWest Cornwall, CT501(c)(3)Scholarships & General Support$42,700
Housatonic Valley AssocWest Cornwall, CT501(c)(3)Organizational Support$38,000
United Cong ChurchLittle Compton, RI501(c)(3)Program Support$38,000
Kent Library AssociationKend, CT501(c)(3)General Support$36,733
Susan B AnthonyTorrington, CT501(c)(3)General Support$34,782
Partners Sust Health ComLitchfield, CT501(c)(3)Support Food Pantry$34,600
Colebrook Preservation SocietColebrook, CT501(c)(3)Bell Tower$34,000
Winchester Youth ServiceWinchester, CT501(c)(3)General Support,$32,580
Norfolk CT Childrens FoundNorfolk, CT501(c)(3)Grant Requests & Scholarships$32,000
United Church of ChristCornwall, CT501(c)(3)Organizational Support$30,200
TriArts at SharonPlayhouseSharon, CT501(c)(3)Org. Support & Children's Programs$27,500
New Hartford Village CemeteryNew Hartford, CT501(c)(3)General Support$25,000
Kidsplay Childrens MuseumTorrington, CT501(c)(3)On-line Program Support$24,417
Winsted Health Ctr FoundationWinsted, CT501(c)(3)General Support$24,000
Colebrook CongregationalColebrook, CT501(c)(3)General Support$23,550
Civic Life ProjectCornwall Bridge, CT501(c)(3)Program Expenses$22,940
New Opportunities IncTorrington, CT501(c)(3)Housing & Food Assistance$22,792
Maria Seymour BrookerMemorialTorrington, CT501(c)(3)Program Support$21,267
NE Airedale Rescue-NEARCornwall Bridge, CT501(c)(3)Support Animal Programs$20,907
American Friends Service ComWashington, DC501(c)(3)General Support$20,000
Town of NorfolkNorfolk, CT5201(c)(3)Selectmen's Discretionary Fund$20,000
Yale UniversityNew Haven, CT501(c)(3)Swenson Extravaganza$20,000
Prime Time HouseTorrington, CT501(c)(3)General & COVID Support$18,807
CAFTA-CT Academy for the ArtsTorrington, CT501(c)(3)Support Virtual Programming$17,170
Ed AdvanceLitchfield, CT501(c)(3)Program Support$17,075
Doctors Without BoardersNew York, NY501(c)(3)Unrestricted Support$17,000
Family & Childrens Aid IncDanbury, CT501(c)(3)Program Support$16,500
Housatonic Youth Services BurFalls Village, CT501(c)(3)General Support & Software$16,200
Canaan Child Care CenterCanaan, CT501(c)(3)General & COVID Support$15,975
New Beginnings of NW HillsTorrington, CT501(c)(3)General Support$14,238
Houisatonic Child Care CenterCornwall Bridge, CT501(c)(3)COVID Support$13,800
Litchfield Cty Fire Chiefs EmPleasant Valley, CT501(c)(3)First Responder Vehicle$13,000
Five Points GalleryTorrington, CT501(c)(3)Virtual Program Support$12,865
Litchfield Performing ArtsLitchfield, CT501(c)(3)Support Virtual Camp & Fesitval$12,775
Food Rescue Comm PlatesNorwalk, CT501(c)(3)Food Purchases$12,217
Hertitage Land Pres TrustTorrington, CT501(c)(3)General Support$12,000
Educated Canines Assist DisabTorrington, CT501(c)(3)General Support$11,190
Nutmeg Ballet ConservatoryTorrington, CT501(c)(3)General Support$11,000
Colebrook Associates IncColebrook, CT501(c)(3)General Support$10,990
Cornell UniversityIthica, NY501(c)(3)General Support$10,990
Tufts Univ School of Vet MedNorht Grafton, MA501(c)(3)General Support$10,990
Yankee Golden Retriever RescuHudson, MA501(c)(3)General Support$10,990
The Licia & Mason Beekley LibNew Hartford, CT501(c)(3)Safety Improvements$10,945
The American Mural ProjectWinsted, CT501(c)(3)General Support$10,350
Community Kitchen TorringtonTorrington, CT501(c)(3)Critical needs & Operating Support$10,250
Cornwall Foundation FundWest Cornwall, CT501(c)(3)General Support$10,000
Crescendo IncLakeville, CT501(c)(3)General Support$10,000
NE Paralyzed Veterans of AmRoxbury, MA501(c)(3)Program Support$10,000
School on the GreenLitchfield, CT501(c)(3)COVID Support$10,000
Washington Art AssociationWashington, CT501(c)(3)General Support$9,385
Caring for BethlehemBethlehem, CT501(c)(3)Food pantry Support$9,250
AHA-After School ProgramCanaan, CT501(c)(3)Classroom Imrpovments & Supplies$8,750
Community Mental Health AffNew Britian, CT501(c)(3)Tele-Health Therapy Support$8,417
Germantown Friends SchoolPhiladelphia, PA501(c)(3)General & Program Support$8,000
Helping Hands Chore ServiceWinsted, CT501(c)(3)COVID Support$8,000
SOAR Educational EnrichmentSalisbury, CT501(c)(3)Virtual Enrichment Classes$7,950
Jr Achievement of SW NEHartford, CT501(c)(3)Support Multiple Programs$7,655
Friendly Hands Food Bank IncTorrington, CT501(c)(3)General & Program Support$7,450
Litchfield Community CenterLitchfield, CT501(c)(3)Program support$7,150
NW Hills Council of GovSalisbury, CT501(c)(3)Fuel Program & Website Support$7,000
NW CT Land ConservancyKent, CT501(c)(3)Conservatiion Partnership Prog$6,715
Falls Village Day CareFalls Village, CT501(c)(3)Classroom Equipment$6,500
Colebrook Historical SocietyColebrook, CT501(c)(3)General Support$6,280
NWCT Regional Workforce InvWaterbury, CT501(c)(3)Program Support$6,000
Salisbury Volunteer Amb ServSalisbury, CT501(c)(3)General Support$6,000
St Johns Episcopal ChurchWashington, CT501(c)(3)Program Support$6,000
Geer CorporationCanaan, CT501(c)(3)COVID Support$5,925
Goshen Community Care&HospiceGoshen, CT501(c)(3)General Support$5,680
Salisbury Visiting Nurse AssoSalisbury, CT501(c)(3)General Support$5,500
David M Hunt LibraryFalls Village, CT501(c)(3)Program Support$5,350
Greenwoods Counseling ReferalLitchfield, CT501(c)(3)Telehealth Support$5,325
St Pauls Hilltop ChristiianTorrington, CT501(c)(3)Unrestricted Support$5,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$796
Fundraising Direct Expenses$250
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$21,924,503
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 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
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 examination of public records regarding non-profit Boards and governance structure, interviews, ByLaw and procedural policies.”

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 Board Executive Committee involving an examiniation of supporting data from independently produced reports on community foundation compensation by the National Council on Foundations, the CT Council for Philanthropy, and CT NonProfit Alliance and 990 inspection on Guidestar from 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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Rovezzi
Formed
1999
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
75

Preparer

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

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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IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA SPIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm9Victor M Muchell Esq
IRS990/Form990PartVIISectionAGrp/PersonNm10Rod Pleasants
IRS990/Form990PartVIISectionAGrp/PersonNm11Norman Rogers Esq
IRS990/Form990PartVIISectionAGrp/PersonNm12Lori Riska CPA
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IRS990/Form990PartVIISectionAGrp/PersonNm14Vincent Inconiglios
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM BLACKKETTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018979
IRS990/InformationTechnologyGrp/ProgramServicesAmt037959
IRS990/InformationTechnologyGrp/TotalAmt063265
IRS990/InsuranceGrp/FundraisingAmt0928
IRS990/InsuranceGrp/ManagementAndGeneralAmt02785
IRS990/InsuranceGrp/ProgramServicesAmt05570
IRS990/InsuranceGrp/TotalAmt09283
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IRS990/InterestGrp/TotalAmt01766
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt068245
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0To 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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IRS990/OccupancyGrp/ManagementAndGeneralAmt017306
IRS990/OccupancyGrp/ProgramServicesAmt034611
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04055
IRS990/OfficeExpensesGrp/ProgramServicesAmt08110
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014493
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01219
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03657
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07314
IRS990/PensionPlanContributionsGrp/TotalAmt012190
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0784000
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058664
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,635,352
Liabilities
$24,555,855
Net assets
$98,079,497
Revenue
$8,121,452
Expenses
$5,421,265
Net income
$2,700,187
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