Civic Intelligence

The North Haven Education Foundation Inc

990EZ • Fiscal year 2014 • EIN 20-1384312

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileN/A
PO Box 41306473

(203) 239-7949

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$72,611

Down $97 (-0.1%) from 2012

Net Assets

Down

$72,611

Down $97 (-0.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$66,404

Up $28,252 (+74%) from 2012

Expenses

Up

$41,287

Up $5,419 (+15%) from 2012

Net Income

Up

$25,117

Up $22,833 (+1000%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$80K$60K$40K$20K$0Assets 2011: $70,424Net Assets 2011: $70,4242011Assets 2012: $72,708Liabilities 2012: $0Net Assets 2012: $72,7082012Assets 2014: $72,611Liabilities 2014: $0Net Assets 2014: $72,6112014

Highlighted filing

2014

Assets$72,611
Liabilities$0
Net Assets$72,611
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $30,154Expenses 2011: $36,985Net Income 2011: -$6,8312011Revenue 2012: $38,152Expenses 2012: $35,868Net Income 2012: $2,2842012Revenue 2014: $66,404Expenses 2014: $41,287Net Income 2014: $25,1172014

Highlighted filing

2014

Revenue$66,404
Expenses$41,287
Net Income$25,117
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$66,404
Mission and Program Overview

Mission

Promotion and enhancement of public education and excellence in north haven, ct by providing independent financial resources for educational initiatives with the goals of developing financial support for worthy educational projects, enrichment programs and other educational initiatives, increasing awareness of, involvement in and support for public education in north haven, and working in close collaboration with the board of education, school administrators and the community to identify, evaluate, sponsor, assist and support innovative programs and initiatives.

Program Services

DescriptionGrantsExpenses
THE NORTH HAVEN EDUCATION FOUNDATION ENCOURGAGES & SUPPORTS EDUCATION EXCELLENCE BY PROVIDING FUNDING FOR TECHNOLOGY, CREATIVITY, HUMANITY, AND THE ARTS, IN THE HOPES OF ENHANCING AND PROMOTING INNOVATIVE EDUCATIONAL PROJECTS.$0$34,159
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN GENESTSecretary-$0--
RAYMOND PEACHDirector-$0--
BERNARD PELLEGRINO JRChairman-$0--
RALPH L RICCIARDELLITreasurer-$0--
FREDERICK J KELLYDirector-$0--
MARY LOU STAMPVice-Chairman-$0--
STEARNS BRYANTDirector-$0--
ROBIN WILSONDirector-$0--
PATRICIA BUONPANEDirector-$0--
JOHN PARESEDirector-$0--
MARYANN CECARELLIDirector-$0--
KATHY ROCKLINDirector-$0--
Filing and Contact Details

Filer

EIN
20-1384312
Phone
2032397949

Signing Officer

Name
Bernard Pellegrino Jr
Title
Chairman
Phone
2032397949
Signed
2014-11-07
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 79.”

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

“Description: fees. Amount: 1,600. Description: insurance. Amount: 515. Description: community pool project. Amount: 2,000. Description: creativity projects. Amount: 1,770. Description: dues. Amount: 150. Description: pta luminary project. Amount: 430. Description: office supplies. Amount: 517. Description: bank fees. Amount: 18. Description: high school lacrosse project. Amount: 1,059. Description: high school chemistry project. Amount: 3,939. Description: high school band project. Amount: 24,961. Total to form 990-ez, line 16: 36,959.”

Raw XML Appendix190 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN GENEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND PEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BERNARD PELLEGRINO JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RALPH L RICCIARDELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FREDERICK J KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY LOU STAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEARNS BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBIN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATRICIA BUONPANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN PARESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARYANN CECARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KATHY ROCKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION AND ENHANCEMENT OF PUBLIC EDUCATION AND EXCELLENCE IN NORTH HAVEN, CT BY PROVIDING INDEPENDENT FINANCIAL RESOURCES FOR EDUCATIONAL INITIATIVES WITH THE GOALS OF DEVELOPING FINANCIAL SUPPORT FOR WORTHY EDUCATIONAL PROJECTS, ENRICHMENT PROGRAMS AND OTHER EDUCATIONAL INITIATIVES, INCREASING AWARENESS OF, INVOLVEMENT IN AND SUPPORT FOR PUBLIC EDUCATION IN NORTH HAVEN, AND WORKING IN CLOSE COLLABORATION WITH THE BOARD OF EDUCATION, SCHOOL ADMINISTRATORS AND THE COMMUNITY TO IDENTIFY, EVALUATE, SPONSOR, ASSIST AND SUPPORT INNOVATIVE PROGRAMS AND INITIATIVES.
IRS990EZ/PrintingPublicationsPostageAmt0228
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE NORTH HAVEN EDUCATION FOUNDATION ENCOURGAGES & SUPPORTS EDUCATION EXCELLENCE BY PROVIDING FUNDING FOR TECHNOLOGY, CREATIVITY, HUMANITY, AND THE ARTS, IN THE HOPES OF ENHANCING AND PROMOTING INNOVATIVE EDUCATIONAL PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034159
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041287
IRS990EZ/TotalProgramServiceExpensesAmt034159
IRS990EZ/TotalRevenueAmt066404
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0212078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46970
IRS990ScheduleA/PublicSupportPY170Pct00.43440
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IRS990ScheduleA/SubstantialContributorsTotAmt0112474
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066325
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0212078
IRS990ScheduleA/TotalSupportAmt0212078
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FEES. AMOUNT: 1,600. DESCRIPTION: INSURANCE. AMOUNT: 515. DESCRIPTION: COMMUNITY POOL PROJECT. AMOUNT: 2,000. DESCRIPTION: CREATIVITY PROJECTS. AMOUNT: 1,770. DESCRIPTION: DUES. AMOUNT: 150. DESCRIPTION: PTA LUMINARY PROJECT. AMOUNT: 430. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 517. DESCRIPTION: BANK FEES. AMOUNT: 18. DESCRIPTION: HIGH SCHOOL LACROSSE PROJECT. AMOUNT: 1,059. DESCRIPTION: HIGH SCHOOL CHEMISTRY PROJECT. AMOUNT: 3,939. DESCRIPTION: HIGH SCHOOL BAND PROJECT. AMOUNT: 24,961. TOTAL TO FORM 990-EZ, LINE 16: 36,959.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD PELLEGRINO JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02032397949
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE NORTH HAVEN EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0201384312
ReturnHeader/Filer/PhoneNum02032397949
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 413
ReturnHeader/Filer/USAddress/City0NORTH HAVEN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006473
ReturnHeader/ReturnTs02014-11-14T15:58:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,611
Liabilities
$0
Net assets
$72,611
Revenue
$66,404
Expenses
$41,287
Net income
$25,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$72.6$0.00$72.6$66.4$41.3$25.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.7$0.00$72.7$38.2$35.9$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.4$70.4$30.2$37.0$6.83