Civic Intelligence

The Connection Fund Inc

990 • Fiscal year 2013 • EIN 11-0017051

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.THECONNECTIONINC.ORG
100 Roscommon DriveMiddletown, CT 06457
Siviq Scores

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

Liabilities / Assets

75th percentile

0.57x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.72x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

8.9%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$11,718,187

Up $1,073,497 (+10%) from 2012

Net Assets

Up

$5,017,899

Up $561,980 (+13%) from 2012

Liabilities

Up

$6,700,288

Up $511,517 (+8.3%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin41st percentile

Revenue

Up

$9,253,233

Up $757,551 (+8.9%) from 2012

Expenses

Up

$9,171,614

Up $576,582 (+6.7%) from 2012

Net Income

Up

$81,619

Up $180,969 (+182%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,587,013Liabilities 2011: $6,031,744Net Assets 2011: $4,555,2692011Assets 2012: $10,644,690Liabilities 2012: $6,188,771Net Assets 2012: $4,455,9192012Assets 2013: $11,718,187Liabilities 2013: $6,700,288Net Assets 2013: $5,017,8992013Assets 2014: $11,562,450Liabilities 2014: $6,565,969Net Assets 2014: $4,996,4812014Assets 2015: $11,789,454Liabilities 2015: $6,429,321Net Assets 2015: $5,360,1332015Assets 2016: $11,930,443Liabilities 2016: $7,228,627Net Assets 2016: $4,701,8162016Assets 2017: $11,371,241Liabilities 2017: $7,616,071Net Assets 2017: $3,755,1702017Assets 2018: $11,383,533Liabilities 2018: $7,779,459Net Assets 2018: $3,604,0742018Assets 2019: $11,685,907Liabilities 2019: $7,436,991Net Assets 2019: $4,248,9162019Assets 2020: $14,517,288Liabilities 2020: $10,049,838Net Assets 2020: $4,467,4502020Assets 2021: $17,037,808Liabilities 2021: $11,754,694Net Assets 2021: $5,283,1142021Assets 2022: $18,253,775Liabilities 2022: $12,119,546Net Assets 2022: $6,134,2292022Assets 2023: $9,420,992Liabilities 2023: $4,261,523Net Assets 2023: $5,159,4692023Assets 2024: $14,905,273Liabilities 2024: $9,667,358Net Assets 2024: $5,237,9152024

Highlighted filing

2013

Assets$11,718,187
Liabilities$6,700,288
Net Assets$5,017,899
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,245,4972011Revenue 2012: $8,495,682Expenses 2012: $8,595,032Net Income 2012: -$99,3502012Revenue 2013: $9,253,233Expenses 2013: $9,171,614Net Income 2013: $81,6192013Revenue 2014: $9,193,662Expenses 2014: $9,215,080Net Income 2014: -$21,4182014Revenue 2015: $9,455,130Expenses 2015: $9,639,254Net Income 2015: -$184,1242015Revenue 2016: $9,984,699Expenses 2016: $10,105,922Net Income 2016: -$121,2232016Revenue 2017: $9,830,840Expenses 2017: $10,783,487Net Income 2017: -$952,6472017Revenue 2018: $10,003,333Expenses 2018: $10,154,429Net Income 2018: -$151,0962018Revenue 2019: $9,846,745Expenses 2019: $9,667,454Net Income 2019: $179,2912019Revenue 2020: $9,615,110Expenses 2020: $9,396,576Net Income 2020: $218,5342020Revenue 2021: $10,063,430Expenses 2021: $9,247,766Net Income 2021: $815,6642021Revenue 2022: $10,125,331Expenses 2022: $9,274,216Net Income 2022: $851,1152022Revenue 2023: $9,700,607Expenses 2023: $10,469,497Net Income 2023: -$768,8902023Revenue 2024: $11,518,507Expenses 2024: $11,894,126Net Income 2024: -$375,6192024

Highlighted filing

2013

Revenue$9,253,233
Expenses$9,171,614
Net Income$81,619
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$9,301,419
Mission and Program Overview

Mission

Supporting and benefitting the purposes, goals, and mission of the connection, inc.: building safe, healthy, caring communities, and inspiring people to reach their full potential as productive and valued citizens.

Major Activities

Activity 2
The program leases & develops real estate that is used by community based 501(c)(3) exempt organizations which is the main purpose of the organization. The organization is developing an institute of innovative practice, connecting research to practice to better serve our clients, to raise awareness, and to promote sound public policy.
Filing and Contact Details

Filer

EIN
11-0017051
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years062663
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0316468
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99140
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99150
IRS990ScheduleA/PublicSupportTotal509036946108
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09246904
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08504129
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07425003
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06475180
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05294892
IRS990ScheduleA/Total509/Total036946108
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09301419
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08560643
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07495461
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06547498
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05357555
IRS990ScheduleA/TotalSupportTotal/Total037262576
IRS990/ScheduleBRequired0false
IRS990ScheduleC/GrassrootsCeilingAmount0823035
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear0152145
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus10144916
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus20127674
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus30123955
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total0548690
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals0152145
IRS990ScheduleC/LobbyingCeilingAmount03292142
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0608581
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus10579663
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus20510696
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus30495821
IRS990ScheduleC/LobbyingNontaxableAmount2/Total02194761
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0608581
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals09121864
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals049750
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals09171614
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear049750
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1040500
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2047000
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3049500
IRS990ScheduleC/TotalLobbyingExpenditures2/Total0186750
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals049750
IRS990ScheduleD/Buildings/BookValue08535776
IRS990ScheduleD/Buildings/Depreciation04418789
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis012954565
IRS990ScheduleD/Equipment/BookValue0109305
IRS990ScheduleD/Equipment/Depreciation0571811
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0681116
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE AGENCY HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE AGENCYS REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Land/BookValue0823318
IRS990ScheduleD/Land/OtherCostOrOtherBasis0823318
IRS990ScheduleD/LeaseholdImprovements/BookValue0207205
IRS990ScheduleD/LeaseholdImprovements/Depreciation0124717
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0331922
IRS990ScheduleD/OtherAssets/BookValue0389777
IRS990ScheduleD/OtherAssets/BookValue1147390
IRS990ScheduleD/OtherAssets/BookValue283687
IRS990ScheduleD/OtherAssets/BookValue369529
IRS990ScheduleD/OtherAssets/BookValue431447

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,718,187
Liabilities
$6,700,288
Net assets
$5,017,899
Revenue
$9,253,233
Expenses
$9,171,614
Net income
$81,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.9$9.67$5.24$11.5$11.9$0.38
2023Detailed filing. Detailed filing data is available for this year.$9.42$4.26$5.16$9.70$10.5$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$12.1$6.13$10.1$9.27$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$11.8$5.28$10.1$9.25$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$10.0$4.47$9.62$9.40$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$7.44$4.25$9.85$9.67$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$7.78$3.60$10.0$10.2$0.15
2017Detailed filing. Detailed filing data is available for this year.$11.4$7.62$3.76$9.83$10.8$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$7.23$4.70$9.98$10.1$0.12
2015Detailed filing. Detailed filing data is available for this year.$11.8$6.43$5.36$9.46$9.64$0.18
2014Detailed filing. Detailed filing data is available for this year.$11.6$6.57$5.00$9.19$9.22$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$6.70$5.02$9.25$9.17$0.08
2012Summary only. Only limited summary data is available for this year.$10.6$6.19$4.46$8.50$8.60$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$6.03$4.56$7.25