Civic Intelligence

Litchfield High School Scholarship Association Inc.

990 • Fiscal year 2015 • EIN 06-6058295

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
PO Box 652Litchfield, CT 06759-0245

(860) 567-0565

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

121%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$7,523,868

Down $29,353 (-0.4%) from 2014

Net Assets

Down

$7,523,868

Down $29,353 (-0.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin91st percentile

Revenue

Up

$637,262

Up $349,298 (+121%) from 2014

Expenses

Up

$321,825

Up $8,024 (+2.6%) from 2014

Net Income

Up

$315,437

Up $341,274 (+1321%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,783,845Liabilities 2011: $0Net Assets 2011: $6,783,8452011Assets 2012: $6,419,208Liabilities 2012: $0Net Assets 2012: $6,419,2082012Assets 2013: $6,892,917Liabilities 2013: $0Net Assets 2013: $6,892,9172013Assets 2014: $7,553,221Liabilities 2014: $0Net Assets 2014: $7,553,2212014Assets 2015: $7,523,868Liabilities 2015: $0Net Assets 2015: $7,523,8682015Assets 2016: $7,207,708Liabilities 2016: $0Net Assets 2016: $7,207,7082016Assets 2017: $7,952,933Liabilities 2017: $0Net Assets 2017: $7,952,9332017Assets 2018: $8,013,136Liabilities 2018: $0Net Assets 2018: $8,013,1362018Assets 2019: $8,123,118Liabilities 2019: $0Net Assets 2019: $8,123,1182019Assets 2020: $7,960,924Liabilities 2020: $0Net Assets 2020: $7,960,9242020Assets 2021: $9,702,333Liabilities 2021: $0Net Assets 2021: $9,702,3332021Assets 2022: $8,168,014Liabilities 2022: $0Net Assets 2022: $8,168,0142022Assets 2023: $8,711,044Liabilities 2023: $0Net Assets 2023: $8,711,0442023Assets 2024: $9,509,329Liabilities 2024: $0Net Assets 2024: $9,509,3292024Assets 2025: $10,092,598Liabilities 2025: $0Net Assets 2025: $10,092,5982025

Highlighted filing

2015

Assets$7,523,868
Liabilities$0
Net Assets$7,523,868
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $254,1092011Expenses 2012: $460,2352012Revenue 2013: $468,351Expenses 2013: $282,440Net Income 2013: $185,9112013Revenue 2014: $287,964Expenses 2014: $313,801Net Income 2014: -$25,8372014Revenue 2015: $637,262Expenses 2015: $321,825Net Income 2015: $315,4372015Revenue 2016: $588,946Expenses 2016: $336,862Net Income 2016: $252,0842016Revenue 2017: $423,994Expenses 2017: $387,089Net Income 2017: $36,9052017Revenue 2018: $306,645Expenses 2018: $371,442Net Income 2018: -$64,7972018Revenue 2019: $264,726Expenses 2019: $416,853Net Income 2019: -$152,1272019Revenue 2020: $567,539Expenses 2020: $394,941Net Income 2020: $172,5982020Revenue 2021: $1,001,934Expenses 2021: $389,681Net Income 2021: $612,2532021Revenue 2022: $463,228Expenses 2022: $426,893Net Income 2022: $36,3352022Revenue 2023: $860,389Expenses 2023: $487,121Net Income 2023: $373,2682023Revenue 2024: $823,838Expenses 2024: $480,960Net Income 2024: $342,8782024Revenue 2025: $1,012,655Expenses 2025: $542,068Net Income 2025: $470,5872025

Highlighted filing

2015

Revenue$637,262
Expenses$321,825
Net Income$315,437
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,240,152
Mission and Program Overview

Mission

To grant scholarships to litchfield high school graduates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$7,553,221$7,523,868▼ $29,353
Investments in Publicly Traded Securities$7,536,658$7,512,347▼ $24,311
Cash and Non-Interest-Bearing Accounts$15,760$10,966▼ $4,794
Savings and Temporary Cash Investments$803$555▼ $248
Total Assets$7,553,221$7,523,868▼ $29,353
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,553,221$7,523,868▼ $29,353
Total Liabilities and Net Assets / Fund Balance$7,553,221$7,523,868▼ $29,353
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
F Robert PetriconePresident
Gary P WaughDirector
John NooneDirector
Kristen Della VolpeDirector
Louis DonneDirector
Lynn McmullinDirector
Roberta AndrulisDirector
Susan O KennedyDirector
Philip G SamponaroTreasurer
Joyce BriggsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,753
Program Service Revenue
$0
Investment Income
$630,509
Other Revenue
$0
All Other Contributions
$6,753
Change in Net Assets
$315,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$286,900
Other Expenses$34,925
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$286,900--$286,900
Fees for Service Investment Mgmnt Fees-$28,737-$28,737
Fees for Services Accounting-$5,300-$5,300
Other Expenses-$888-$888
Total Functional Expenses$286,900$34,925$0$321,825
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scholarships---$286,900
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The directors meet only periodically throughout the year and do not meet within vthe time frame when the returns are due. The completed returns are available to all board members and the public upon request.”

Form 990, Page 6, Part VI, Line 19

“The organization is reviewing its policies in connection with conflicts of interest, records retention, gift acceptance, and whistleblower policies. The organization does not produce formal financial statements and uses form 990 as a substitute.”

Filing and Contact Details

Filer

Filer Name
Litchfield High School Scholarship
EIN
06-6058295
Phone
8605670565
Address
PO BOX 652, LITCHFIELD, CT 06759-0245

Signing Officer

Name
Philip G Samponaro
Title
Treasurer
Phone
8605670565
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip G Samponaro
Formed
1940
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
CHARLES HEAVEN & CO CPA'S
Address
207 BANK ST, WATERBURY, CT 06702
Preparer
Robert E Sweeney Jr
Phone
2037534101
Raw XML Appendix330 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION SUPPORTS LITCHFIED HIGH SCHOOL BY PROVIDING ITS STUDENTS AND FORMER STUDENTS WITH FINANCIAL SUPPORT TO CONTINUE THERE EDUCATIONAL GOALS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0LITCHFIELD HIGH SCHOOL
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCHOLARSHIPS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRADUATING SENIORS SUBMIT AN APPLICATION TO THE SCHOOL AND THEN THEY ARE INTERVIEWED BY A COMMITTEE. IN SUBSEQUENT YEARS APPLICATIONS ARE REVIEWED BY THE SCHOOL AND THE COMMITTEE. ALL AWARDS CHECKS ARE MADE PAYABLE TO THE EDUCATIONAL INSTITUTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS MEET ONLY PERIODICALLY THROUGHOUT THE YEAR AND DO NOT MEET WITHIN VTHE TIME FRAME WHEN THE RETURNS ARE DUE. THE COMPLETED RETURNS ARE AVAILABLE TO ALL BOARD MEMBERS AND THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS REVIEWING ITS POLICIES IN CONNECTION WITH CONFLICTS OF INTEREST, RECORDS RETENTION, GIFT ACCEPTANCE, AND WHISTLEBLOWER POLICIES. THE ORGANIZATION DOES NOT PRODUCE FORMAL FINANCIAL STATEMENTS AND USES FORM 990 AS A SUBSTITUTE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07553221
IRS990/TotalAssetsEOYAmt07523868
IRS990/TotalAssetsGrp/BOYAmt07553221
IRS990/TotalAssetsGrp/EOYAmt07523868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06753
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07553221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07523868
IRS990/TotalProgramServiceExpensesAmt0286900
IRS990/TotalRevenueGrp/ExclusionAmt0397958
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637262
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07553221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07523868
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0180 NORTH STREET
IRS990/USAddress/CityNm0LITCHFIELD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006759
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP G SAMPONARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08605670565
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITCHFIELD HIGH SCHOOL SCHOLARSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LITC
ReturnHeader/Filer/EIN0066058295
ReturnHeader/Filer/PhoneNum08605670565
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 652
ReturnHeader/Filer/USAddress/CityNm0LITCHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0067590245
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060666222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES HEAVEN & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 BANK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006702
ReturnHeader/PreparerPersonGrp/PhoneNum02037534101
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E SWEENEY JR
ReturnHeader/ReturnTs02016-02-12T13:18:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,523,868
Liabilities
$0
Net assets
$7,523,868
Revenue
$637,262
Expenses
$321,825
Net income
$315,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$1.01$0.54$0.47
2024Detailed filing. Detailed filing data is available for this year.$9.51$0.00$9.51$0.82$0.48$0.34
2023Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$0.86$0.49$0.37
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.17$0.00$8.17$0.46$0.43$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$0.00$9.70$1.00$0.39$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.00$7.96$0.57$0.39$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.00$8.12$0.26$0.42$0.15
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.01$0.00$8.01$0.31$0.37$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.00$7.95$0.42$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.59$0.34$0.25
2015Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$0.64$0.32$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$0.29$0.31$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.89$0.00$6.89$0.47$0.28$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.00$6.42$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.00$6.78$0.25