Civic Intelligence

Northwest Connecticut Community Foundation Inc.

990 • Fiscal year 2023 • EIN 06-1565733

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 05, 2024

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

42nd percentile

0.21x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

2.51x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

91st percentile

43%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

18th percentile

$249,095

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$141,690,594

Up $16,831,131 (+13%) from 2022

Net Assets

Up

$111,872,777

Up $12,248,419 (+12%) from 2022

Liabilities

Up

$29,817,817

Up $4,582,712 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin91st percentile

Revenue

Down

$11,882,458

Down $3,391,919 (-22%) from 2022

Expenses

Up

$6,799,763

Up $326,401 (+5.0%) from 2022

Net Income

Down

$5,082,695

Down $3,718,320 (-42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$141,690,594
Liabilities$29,817,817
Net Assets$111,872,777
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$11,882,458
Expenses$6,799,763
Net Income$5,082,695
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 5, 2024
Return Version
2023v5.1
Gross Receipts
$11,882,458
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$14,670,984$27,476,872▲ $12,805,888
Pledges and Grants Receivable$1,799,000$3,177,000▲ $1,378,000
Savings and Temporary Cash Investments$3,212,984$1,149,032▼ $2,063,952
Land, Buildings, and Equipment, Net$132,436$120,183▼ $12,253
Investments Other Securities$120,000$120,000→ $0
Prepaid Expenses and Deferred Charges$59,495$50,803▼ $8,692
Accounts Receivable$21,000$0▼ $21,000
Cash and Non-Interest-Bearing Accounts$20$20→ $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$124,859,463$141,690,594▲ $16,831,131
Other Assets Total$104,843,544$109,596,684▲ $4,753,140
Liabilities
Other Liabilities$22,093,042$26,509,508▲ $4,416,466
Grants Payable$3,119,489$3,281,200▲ $161,711
Accounts Payable and Accrued Expenses$22,574$27,109▲ $4,535
Total Liabilities$25,235,105$29,817,817▲ $4,582,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,600,433$111,513,624▲ $12,913,191
Net Assets With Donor Restrictions$1,023,925$359,153▼ $664,772
Total Net Assets Fund Balance$99,624,358$111,872,777▲ $12,248,419
Total Liabilities and Net Assets / Fund Balance$124,859,463$141,690,594▲ $16,831,131

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,820$53,332$113,152
Leasehold Improvements$35,126$15,042$50,168
Equipment$25,237$6,494$31,731
Other Assets Org$3,150--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$118,034,677$3,181,380▲ $19,618,743-$134,264,000
2022$129,880,570$10,555,174▼ $15,554,664-$118,034,677
2021$117,672,254$4,899,389▲ $12,861,991-$129,880,570
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeOtherTotal
mikhael WilkinsonSr VP of financeOPFT$127,196$127,196
Bradford hoarVP philanthropicFT$123,379$123,379
Julia ScharnbergVP Comm EngageFT$119,167$119,167

Board Members and Trustees

NameTitle
Adrian SelbyChairman
Guy RovezziPresident
Don Mayland1st Vice Chair
Victor M Muchell Esq2nd Vice Chair
Anne RuwetDirector
Anne Sutherland FuchsDirector
Barbara SpiegelDirector
David AntoniazziDirector
Elizabeth BrayboyDirector
Jason GiordanoDirector
Patrique FearonDirector
Rod PleasantsDirector
Vincent InconigliosDirector
Anita BaxterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,343,299
Program Service Revenue
$25,500
Investment Income
$8,208,932
Other Revenue
$304,727
All Other Contributions
$3,343,299
Change in Net Assets
$5,082,695

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 Traded12$426,080Fair Market Value (FMV)
Total Noncash Contributions12$426,080-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,947,741
Salaries, Compensation, and Employee Benefits$1,278,233
Other Expenses$573,789
Total Fundraising Expense$148,988
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,586,516--$4,586,516
Other Salaries and Wages$522,247$254,056$56,210$832,513
Grants to Domestic Individuals$361,225--$361,225
Fees for Service Investment Mgmnt Fees$213,481$37,672-$251,153
Current Officers, Directors, Trustees, and Key Employees$125,550$85,523$37,877$248,950
Other Employee Benefits$57,360$30,068$8,332$95,760
Payroll Taxes$44,557$23,357$6,472$74,386
Information Technology$42,251$22,148$6,138$70,537
Occupancy$40,758$21,365$5,921$68,044
All Other Expenses$12,352$8,384$7,853$28,589
Depreciation Depletion$16,562$8,682$2,405$27,649
Pension Plan Contributions$15,948$8,360$2,316$26,624
Fees for Services Other$14,156$7,421$2,056$23,633
Office Expenses$12,494$6,549$3,044$22,087
Other Expenses$1,366$716$7,655$9,737
Insurance$5,441$2,852$791$9,084
Advertising$2,641$1,385$383$4,409
Conferences and Meetings-$623-$623
Travel$62$32$9$103
Total Functional Expenses$6,126,074$524,701$148,988$6,799,763
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of CT FoundationStorrs, CT501(c)3General Support and Scholarships$248,200
Charlotte Hungerford HospitalTorrington, CT501(c)3Case Manager and Education$227,990
NW Connecticut YMCATorrington, CT501(c)3General and Program Support$220,227
Little Guild of St FrancisWest Cornwall, CT501(c)3General Support$164,600
Last Post Cat Refuge VILFalls Village, CT501(c)3General Support$149,600
Connecticut state community cWinstead, CT501(c)3General Support$137,850
Beardsley & Memorial LibraryWinsted, CT501(c)3Semi Annual Disbursement$124,100
Cancer Care Fund LitchHillsTorrington, CT501(c)3To cover expenses and awards$112,000
Salisbury Association IncSalisbury, CT501(c)3Property Miantenance$100,000
New Beginnings of NW HillsTorrington, CT501(c)3Cleaning & Coordinator Support$95,300
Greenwoods Scholarship FoundWinsted, CT501(c)3General Support$74,800
New Opportunities IncTorrington, CT501(c)3Support bilingual caseworker$60,000
Trinity Episcopal ChurchTorrington, CT501(c)3Replacement Flooring$50,500
Quahog Bay ConservancyHarpswell, ME501(c)3General Support$50,000
The Hole in the Wall Gang CamNew Haven, CT501(c)3Operating Support$50,000
Town of WinchesterWinsted, CT501(c)3Social Worker for 3 Yrs$50,000
Salvation Army Estate AdminWest Nyack, NY501(c)3General Support$49,300
We Adopt Greyhounds IncGlastonbury, CT501(c)3General Support$49,300
Wl Gilbert Trust CorpWinsted, CT501(c)3General Support$49,300
Susan B AnthonyTorrington, CT501(c)3Multiple Programs & General Support$48,400
Northwest Hills Council GovLitchfield, CT501(c)3General Support$46,400
Gunn Memorial Library IncWashington, CT501(c)3General Support$45,000
Cornwall Library AssocCornwall, CT501(c)3Refurbishments & General Support$44,312
Barakhamsted Youth Baseball LPleasant V, CT501(c)3Renovation$42,000
FISH of Northwestern CTTorrington, CT501(c)3General & Capital Support$41,500
Winsted Health Ctr FoundationWinsted, CT501(c)3Chore Service & General Support$39,939
Winchester Youth ServiceWinchester, CT501(c)3General & Program Support$36,800
Barkhamsted Historical SocietPleasent View, CT501(c)3General Support$35,700
Kidsplay Childrens MuseumTorrington, CT501(c)3Expansion & Programs$35,500
Friends of American LegionBarkhamst, CT501(c)3Forestin Fall$35,000
Winsted Area Child Care CtrWinsted, CT501(c)3General Support & Kitchen$35,000
Community Kitchen TorringtonTorrington, CT501(c)3Critical needs & Operating Support$32,900
Norfolk CT Childrens FoundNorfolk, CT501(c)3Grant Requests & Scholarships$30,000
First Congredational ChurchPleasant V, CT501(c)3Renovations$29,300
EnviroSolutions InstituteChicago, IL501(c)3General Support$27,500
Colebrook CongregationalColebrook, CT501(c)3General Support$25,500
Barkhamsted Center CemeteryPleasant V, CT501(c)3Renovation$25,100
Housatonic Valley AssocCornwall Bridge, CT501(c)3Unrestricted Support$25,000
Greenwoods Counseling ReferalLitchfield, CT501(c)3Financial Aid, IT Secury & Psychr$23,500
Ed AdvanceLitchfield, CT501(c)3Program & Visitation Support$23,300
Music MountainLakeville, CT501(c)3Programming Support$22,929
The Torrington LibraryTorrington, CT501(c)3General Support$22,300
Prime Time HouseTorrington, CT501(c)3Employment & Arts Programs$21,800
Litchfield Community CenterLitchfield, CT501(c)3Programs & AV Equipment$21,650
Town of BarkhamstedBarkhamst, CT501(c)3Program Support$21,000
Town of ColebrookColebrook, CT501(c)3Senior Ctr Equipment$20,500
Barkhamsted Housing Trust LLCRiverton, CT501(c)3Hosuing Development$20,000
The Robert C Geer MemorialCanaan, CT501(c)3Support Transportation Pilot Prog$20,000
Hertitage Land Pres TrustTorrington, CT501(c)3General Support$17,200
Canaan Child Care CenterCanaan, CT501(c)3To support Operating Expenses$16,800
Friendly Hands Food Bank IncTorrington, CT501(c)3General & Program Support$15,800
North Canaan Elementary SchCanaan, CT501(c)3General Support$15,700
Pound Mountain Trust IncKent, CT501(c)3Construction$15,000
Nutmeg Conservatory for ArtsTorrington, CT501(c)3General Support$13,980
Housatonic Youth Services BurFalls Village, CT501(c)3Program Support$12,000
United Church of ChristCornwall, CT501(c)3Organizational Support & YE Needs$12,000
Colebrook Associates IncColebrook, CT501(c)3General Support$11,900
Cornell Univ - Vet MedicineIthaca, NY501(c)3Support various vet medicine proj$11,900
Tufts Univ School of Vet MedNorth Grafton, MA501(c)3General Support$11,900
Yankee Golden Retriever RescuHudson, MA501(c)3General Support$11,900
Hands of GracePine Meadow, CT501(c)3Food Insecurity$11,550
Torrington Area Families AutiHarwinton, CT501(c)3Support$11,400
Helping Hands Chore ServiceWinsted, CT501(c)3COVID Support$11,250
Sharon Day Care CenterSharon, CT501(c)3Support$11,000
United Cong ChurchLittle Compton, RI501(c)3N. Garden Project$10,800
Warner TheatreTorrington, CT501(c)3General Support$10,250
Connecticut State GrangeRiverton, CT501(c)3Renovations$10,000
Crescendo IncLakeville, CT501(c)3General Support$10,000
Litchfield Land TrustLitchfield, CT501(c)3Renovation$10,000
Philobolus IncWashingtonDepot, CT501(c)3Program Support$10,000
Pleasant Valley United M ChurBarkhamst, CT501(c)3Roof Replacement$10,000
Salisbury Housing TrutSalisbury, CT501(c)3Support$10,000
Salisbury SchoolSalisbury, CT501(c)3Support$10,000
The Housing CollectiveBridgeport, CT501(c)3Support Staff Position$10,000
Colebrook Consolidated SchoolColebrook, CT501(c)3General Support$9,900
Friends of HospiceLitchfield, CT501(c)3General Support$9,816
Goshen Community Care & HospiGoshen, CT501(c)3General Support$9,720
Connecticut Democracy CenterHartford, CT501(c)3Support the Torrington Region Ct$9,000
Cornwall Conservation TrustWest Cornwall, CT501(c)3Scholarships & General Support$8,600
Riverton Theatr IncRiverton, CT501(c)3Support$8,150
Civic Life ProjectCornwall Bridge, CT501(c)3Program Expenses$8,000
SOAR Educational EnrichmentSalisbury, CT501(c)3Virtual Enrichment Classes$8,000
American Legion Post 27Litchfield, CT501(c)3Renovations$7,650
McCall FoundationTorrington, CT501(c)3Programming Support & IT$7,600
Operation FuelHartford, CT501(c)3General Support$7,500
North Canaan Social ServicesCanaan, CT501(c)3General Support$7,300
The Goshen Players IncGoshen, CT501(c)3General Support$7,250
Five Points GalleryTorrington, CT501(c)3Program Support$7,050
Colebrook Historical SocietyColebrook, CT501(c)3General Support$6,800
After School Arts Program INCWashington Depo, CT501(c)3Program Support & Camp$6,500
Maria Seymour BrookerMemorialTorrington, CT501(c)3Program Support$6,500
Nutmeg Symphony OrchestraBristol, CT501(c)3General Support$6,500
David M Hunt LibraryFalls Village, CT501(c)3Program Support$5,856
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$25,751,254
CRT Remainder Liabiility$605,826
Lease Liability$152,428
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15B

“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, Section C, Line 19

“Offered for inspection through website, annual report, periodic communications, guidestar, 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
2024-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Rovezzi
Formed
1999
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
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

Additional Explanations

Form 990, Part XI, Line 9

“Change in Value of Split-Interest Agreements = -$664772”

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.”

Raw XML AppendixShowing 400 of 1,691 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022574
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027109
IRS990/AccountsReceivableGrp/BOYAmt021000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/FundraisingAmt0383
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01385
IRS990/AdvertisingGrp/ProgramServicesAmt02641
IRS990/AdvertisingGrp/TotalAmt04409
IRS990/AllOtherContributionsAmt03343299
IRS990/AllOtherExpensesGrp/FundraisingAmt07853
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08384
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012352
IRS990/AllOtherExpensesGrp/TotalAmt028589
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GUY ROVEZZI
IRS990/BooksInCareOfDetail/PhoneNum08606261245
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033 EAST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TORRINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006790
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020
IRS990/CashNonInterestBearingGrp/EOYAmt020
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037877
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085523
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0125550
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0248950
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0623
IRS990/ConferencesMeetingsGrp/TotalAmt0623
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03343299
IRS990/CYGrantsAndSimilarPaidAmt04947741
IRS990/CYInvestmentIncomeAmt08208932
IRS990/CYOtherExpensesAmt0573789
IRS990/CYOtherRevenueAmt0304727
IRS990/CYProgramServiceRevenueAmt025500
IRS990/CYRevenuesLessExpensesAmt05082695
IRS990/CYSalariesCompEmpBnftPaidAmt01278233
IRS990/CYTotalExpensesAmt06799763
IRS990/CYTotalFundraisingExpenseAmt0148988
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011882458
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02405
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08682
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016562
IRS990/DepreciationDepletionGrp/TotalAmt027649
IRS990/Desc0INCOME AND APPRECIATION FROM INVESTMENTS, BASED ON A TOTAL RETURN APPROACH, IS DISTRIBUTED IN THE FORM OF GRANTS AND SCHOLARSHIPS ANNUALLY TO QUALIFIED PUBLIC CHARITIES AND STUDENTS AS CHOSEN BY THE FOUNDATION'S BOARD OF DIRECTORS. IN 2022, GRANTS IN THE AMOUNT OF $4,225,674 WERE AWARDED AND FINANCIAL ASSISTANCE IN THE FORM OF SCHOLARSHIPS WAS PROVIDED IN THE AMOUNT OF $266,925.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01023925
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0359153
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06126074
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02056
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07421
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014156
IRS990/FeesForServicesOtherGrp/TotalAmt023633
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt037672
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0213481
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0251153
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt032638
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113237
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0GUY ROVEZZI
IRS990/Form990PartVIISectionAGrp/PersonNm1mikhael Wilkinson
IRS990/Form990PartVIISectionAGrp/PersonNm2Bradford hoar
IRS990/Form990PartVIISectionAGrp/PersonNm3Julia Scharnberg
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE SUTHERLAND FUCHS
IRS990/Form990PartVIISectionAGrp/PersonNm5DON MAYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6Adrian Selby
IRS990/Form990PartVIISectionAGrp/PersonNm7David Antoniazzi
IRS990/Form990PartVIISectionAGrp/PersonNm8Elizabeth Brayboy
IRS990/Form990PartVIISectionAGrp/PersonNm9Patrique Fearon
IRS990/Form990PartVIISectionAGrp/PersonNm10Jason Giordano
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA SPIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm12Victor M Muchell Esq
IRS990/Form990PartVIISectionAGrp/PersonNm13Anne Ruwet
IRS990/Form990PartVIISectionAGrp/PersonNm14Anita Baxter
IRS990/Form990PartVIISectionAGrp/PersonNm15Rod Pleasants
IRS990/Form990PartVIISectionAGrp/PersonNm16Vincent Inconiglios
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0216457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1113959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2100206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3104014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sr VP of financeOP
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP philanthropic
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Comm Engage
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt51st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt122nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1896
IRS990/GainOrLossGrp/SecuritiesAmt05524785
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt04947741
IRS990/GrantsPayableGrp/BOYAmt03119489
IRS990/GrantsPayableGrp/EOYAmt03281200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0361225
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0361225
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04586516
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04586516
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-1896
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05524785
IRS990/GrossReceiptsAmt011882458
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06138
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022148
IRS990/InformationTechnologyGrp/ProgramServicesAmt042251
IRS990/InformationTechnologyGrp/TotalAmt070537
IRS990/InsuranceGrp/FundraisingAmt0791
IRS990/InsuranceGrp/ManagementAndGeneralAmt02852
IRS990/InsuranceGrp/ProgramServicesAmt05441
IRS990/InsuranceGrp/TotalAmt09084
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02686043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02686043
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0120000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0120000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014670984
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027476872
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0132436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120183
IRS990/LandBldgEquipCostOrOtherBssAmt0195051
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02940
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02940
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt099624358
IRS990/NetAssetsOrFundBalancesEOYAmt0111872777
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05522889
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05522889
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07830496
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt098600433
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0111513624
IRS990/NoncashContributionsAmt0426080
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05921
IRS990/OccupancyGrp/ManagementAndGeneralAmt021365
IRS990/OccupancyGrp/ProgramServicesAmt040758
IRS990/OccupancyGrp/TotalAmt068044
IRS990/OfficeExpensesGrp/FundraisingAmt03044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06549
IRS990/OfficeExpensesGrp/ProgramServicesAmt012494
IRS990/OfficeExpensesGrp/TotalAmt022087
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104843544
IRS990/OtherAssetsTotalGrp/EOYAmt0109596684
IRS990/OtherChangesInNetAssetsAmt0-664772
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095760
IRS990/OtherExpensesGrp/Desc0Initiative Expenses
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2Seminars
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01526
IRS990/OtherExpensesGrp/FundraisingAmt17655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1716
IRS990/OtherExpensesGrp/ProgramServicesAmt026480
IRS990/OtherExpensesGrp/ProgramServicesAmt110506
IRS990/OtherExpensesGrp/ProgramServicesAmt214121
IRS990/OtherExpensesGrp/ProgramServicesAmt31366
IRS990/OtherExpensesGrp/TotalAmt026480
IRS990/OtherExpensesGrp/TotalAmt117540
IRS990/OtherExpensesGrp/TotalAmt214121
IRS990/OtherExpensesGrp/TotalAmt39737
IRS990/OtherLiabilitiesGrp/BOYAmt022093042
IRS990/OtherLiabilitiesGrp/EOYAmt026509508
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1551112
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1INTER-ENTITY MGMT FEES
IRS990/OtherRevenueMiscGrp/Desc2Unfulfilled grant awards
IRS990/OtherRevenueMiscGrp/ExclusionAmt017503
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0279809
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1279809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24475
IRS990/OtherRevenueTotalAmt0304727
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0522247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0832513
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06472
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023357
IRS990/PayrollTaxesGrp/ProgramServicesAmt044557
IRS990/PayrollTaxesGrp/TotalAmt074386
IRS990/PensionPlanContributionsGrp/FundraisingAmt02316
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015948
IRS990/PensionPlanContributionsGrp/TotalAmt026624
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01799000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03177000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050803
IRS990/PrincipalOfficerNm0GUY ROVEZZI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,690,594
Liabilities
$29,817,817
Net assets
$111,872,777
Revenue
$11,882,458
Expenses
$6,799,763
Net income
$5,082,695
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $100M-$250M nonprofits