Civic Intelligence

Connetquot Foundation for The

990EZ • Fiscal year 2018 • EIN 20-0365000

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 17, 2018

PO Box 444Bohemia, NY 11716

(631) 831-2699

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$37,942

Up $8,828 (+30%) from 2017

Net Assets

Up

$37,942

Up $8,828 (+30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$21,889

Down $987 (-4.3%) from 2017

Expenses

Up

$13,061

Up $1,713 (+15%) from 2017

Net Income

Down

$8,828

Down $2,700 (-23%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $12,999Liabilities 2015: $02015Assets 2016: $17,586Liabilities 2016: $02016Assets 2017: $29,114Liabilities 2017: $0Net Assets 2017: $29,1142017Assets 2018: $37,942Liabilities 2018: $0Net Assets 2018: $37,9422018Assets 2019: $31,617Liabilities 2019: $0Net Assets 2019: $31,6172019Assets 2020: $12,053Liabilities 2020: $0Net Assets 2020: $12,0532020

Highlighted filing

2018

Assets$37,942
Liabilities$0
Net Assets$37,942

Operations Trend

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

$40K$20K$0-$20KRevenue 2015: $10,176Expenses 2015: $10,022Net Income 2015: $1542015Revenue 2016: $16,603Expenses 2016: $12,016Net Income 2016: $4,5872016Revenue 2017: $22,876Expenses 2017: $11,348Net Income 2017: $11,5282017Revenue 2018: $21,889Expenses 2018: $13,061Net Income 2018: $8,8282018Revenue 2019: $8,443Expenses 2019: $14,768Net Income 2019: -$6,3252019Revenue 2020: -$341Expenses 2020: $19,223Net Income 2020: -$19,5642020

Highlighted filing

2018

Revenue$21,889
Expenses$13,061
Net Income$8,828
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 17, 2018
Return Version
2017v2.3
Gross Receipts
$35,912
Mission and Program Overview

Mission

To help acquire and distribute funds to provide for innovative programs which supplement and enhance the quality of education and provide students with extended learnign opportunities.

Program Services

DescriptionGrantsExpenses
PROVIDING GRANTS TO ENHANCE EDUCATIONAL PROGRAMS$10,263$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA WESTPresident-$0--
LYNNE SLOVINVice President-$0--
CATHY DOLANTreasurer-$0--
MARCIA WILLIAMSRecording Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$21,909$21,909$5,361$16,548
Zombie Walk$595$595-$595
Total Events$22,504$22,504$14,023$8,481
Filing and Contact Details

Filer

Filer Name
Connetquot Foundation for the
EIN
20-0365000
Phone
6318312699
Address
PO BOX 444, BOHEMIA, NY 11716

Signing Officer

Name
Cathy Dolan
Title
Treasurer
Phone
6318312699
Signed
2018-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Daniel J Garcia Inc
Address
3505 VETERANS MEMORIAL HWY STE N, RONKONKOMA, NY 11779
Preparer
Daniel Garcia
Phone
6313608280
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: education. Grantee name: local student. Grantee relationship: local student. Property description: cash. Amount given: 10,263.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 1,170. Description: office supplies & expense. Amount: 242. Description: contributions to other charities. Amount: 785. Description: status renewal. Amount: 50. Description: bank fees. Amount: 1. Total to form 990-ez, line 16: 2,248.

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06318312699
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 444
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOHEMIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0117160444
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010693
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037942
IRS990EZ/FundraisingGrossIncomeAmt022504
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010263
IRS990EZ/GrossReceiptsAmt035912
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02715
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARA WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNNE SLOVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY DOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCIA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP ACQUIRE AND DISTRIBUTE FUNDS TO PROVIDE FOR INNOVATIVE PROGRAMS WHICH SUPPLEMENT AND ENHANCE THE QUALITY OF EDUCATION AND PROVIDE STUDENTS WITH EXTENDED LEARNIGN OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING GRANTS TO ENHANCE EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010263
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014023
IRS990EZ/SpecialEventsNetIncomeLossAmt08481
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013061
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021889
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0WWW.CONNETQUOTFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090590
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0121943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018930
IRS990ScheduleA/Total509Grp/TotalAmt0121943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121943
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014023
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ZOMBIE WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt086
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022504
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05361
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08476
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: LOCAL STUDENT. GRANTEE RELATIONSHIP: LOCAL STUDENT. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 10,263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,170. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 242. DESCRIPTION: CONTRIBUTIONS TO OTHER CHARITIES. AMOUNT: 785. DESCRIPTION: STATUS RENEWAL. AMOUNT: 50. DESCRIPTION: BANK FEES. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 16: 2,248.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY DOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06318312699
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNETQUOT FOUNDATION FOR THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADVANCEMENT OF CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0200365000
ReturnHeader/Filer/PhoneNum06318312699
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 444
ReturnHeader/Filer/USAddress/CityNm0BOHEMIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011716
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D286D88DA0B83329DF0608A11EC2C7C24DE43EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D286D88DA0B83329DF0608A11EC2C7C24DE43EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.220.42.66
ReturnHeader/FilingSecurityInformation/IPDt02018-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:03:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112705061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL J GARCIA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03505 VETERANS MEMORIAL HWY STE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RONKONKOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011779
ReturnHeader/PreparerPersonGrp/PhoneNum06313608280
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL GARCIA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-17T18:09:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings