Civic Intelligence

Social Enterprise Trust Inc

EIN 20-1452405 • 501(c)3 • Hartford, CT

Profile

To advance the social enterprise sector.

1429 Park Street Suite 114Hartford, CT 06106

www.socialenterprisetrust.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.37x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.27x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-7.5%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$634,218

Down $51,412 (-7.5%) from 2023

Liabilities

Down

$236,984

Down $6,654 (-2.7%) from 2023

Net Assets

Down

$397,234

Down $44,758 (-10%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Down

$884,807

Down $331,130 (-27%) from 2023

Expenses

Up

$929,565

Up $1,862 (+0.2%) from 2023

Net Income

Down

-$44,758

Down $332,992 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $49,679Liabilities 2011: $3,838Net Assets 2011: $45,8412011Assets 2012: $113,846Liabilities 2012: $0Net Assets 2012: $113,8462012Assets 2013: $461,513Liabilities 2013: $44,541Net Assets 2013: $416,9722013Assets 2014: $246,994Liabilities 2014: $34,198Net Assets 2014: $212,7962014Assets 2015: $415,631Liabilities 2015: $132,003Net Assets 2015: $283,6282015Assets 2016: $138,574Liabilities 2016: $89,809Net Assets 2016: $48,7652016Assets 2017: $162,920Liabilities 2017: $99,725Net Assets 2017: $63,1952017Assets 2018: $135,179Liabilities 2018: $59,426Net Assets 2018: $75,7532018Assets 2019: $143,034Liabilities 2019: $47,495Net Assets 2019: $95,5392019Assets 2020: $114,483Liabilities 2020: $61,609Net Assets 2020: $52,8742020Assets 2021: $188,227Liabilities 2021: $64,655Net Assets 2021: $123,5722021Assets 2022: $415,279Liabilities 2022: $261,521Net Assets 2022: $153,7582022Assets 2023: $685,630Liabilities 2023: $243,638Net Assets 2023: $441,9922023Assets 2024: $634,218Liabilities 2024: $236,984Net Assets 2024: $397,2342024

Highlighted filing

2024

Assets$634,218
Liabilities$236,984
Net Assets$397,234
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $139,747Expenses 2011: $130,386Net Income 2011: $9,3612011Revenue 2012: $144,593Expenses 2012: $76,588Net Income 2012: $68,0052012Revenue 2013: $850,298Expenses 2013: $499,707Net Income 2013: $350,5912013Revenue 2014: $526,000Expenses 2014: $730,176Net Income 2014: -$204,1762014Revenue 2015: $770,392Expenses 2015: $699,560Net Income 2015: $70,8322015Revenue 2016: $576,216Expenses 2016: $811,079Net Income 2016: -$234,8632016Revenue 2017: $491,341Expenses 2017: $491,911Net Income 2017: -$5702017Revenue 2018: $416,783Expenses 2018: $404,225Net Income 2018: $12,5582018Revenue 2019: $440,820Expenses 2019: $421,034Net Income 2019: $19,7862019Revenue 2020: $357,186Expenses 2020: $399,851Net Income 2020: -$42,6652020Revenue 2021: $562,164Expenses 2021: $491,466Net Income 2021: $70,6982021Revenue 2022: $620,393Expenses 2022: $590,207Net Income 2022: $30,1862022Revenue 2023: $1,215,937Expenses 2023: $927,703Net Income 2023: $288,2342023Revenue 2024: $884,807Expenses 2024: $929,565Net Income 2024: -$44,7582024

Highlighted filing

2024

Revenue$884,807
Expenses$929,565
Net Income-$44,758
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$634,218
Liabilities
$236,984
Net assets
$397,234
Revenue
$884,807
Expenses
$929,565
Net income
-$44,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.24$0.40$0.88$0.93$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.24$0.44$1.22$0.93$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.26$0.15$0.62$0.59$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.12$0.56$0.49$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.36$0.40$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.10$0.44$0.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.42$0.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$0.49$0.49$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$0.58$0.81$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.13$0.28$0.77$0.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.21$0.53$0.73$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.85$0.50$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.14$0.08$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.14$0.13$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$884,807
Mission and Program Overview

Mission

To advance the social enterprise sector.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$594,945$595,756▲ $811
Accounts Receivable$5,000$13,513▲ $8,513
Investments in Publicly Traded Securities$5,100$5,100→ $0
Land, Buildings, and Equipment, Net$7,941$4,591▼ $3,350
Prepaid Expenses and Deferred Charges$3,595$1,085▼ $2,510
Total Assets$685,630$634,218▼ $51,412
Other Assets Total$69,049$14,173▼ $54,876
Liabilities
Deferred Revenue$100,193$141,158▲ $40,965
Accounts Payable and Accrued Expenses$74,396$81,653▲ $7,257
Other Liabilities$69,049$14,173▼ $54,876
Total Liabilities$243,638$236,984▼ $6,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,370$275,236▼ $47,134
Net Assets With Donor Restrictions$119,622$121,998▲ $2,376
Total Net Assets Fund Balance$441,992$397,234▼ $44,758
Total Liabilities and Net Assets / Fund Balance$685,630$634,218▼ $51,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,591$95,865$100,456
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sarah BodleyExecutive DiFT$93,332$93,332

Board Members and Trustees

NameTitle
Ali LazowskiChair
Nate DudekChair Emerit
DAVID O'LEARYDirector
Daniel VilleccoDirector
David MenardDirector
Jenn T GraceDirector
Laura Diana HaberDirector
Peter LeeDirector
Tara SpainDirector
Guilaine MenefeeSecretary
Vijay LaknidhiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$815,568
Program Service Revenue
$52,835
Investment Income
$16,404
Other Revenue
$0
All Other Contributions
$348,531
Change in Net Assets
$-44,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,421
Salaries, Compensation, and Employee Benefits$361,124
Grants and Similar Amounts Paid$52,020
Total Fundraising Expense$9,647
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$304,926$8,633$85$313,644
Other Salaries and Wages$203,085$20,899-$223,984
Current Officers, Directors, Trustees, and Key Employees$74,737$6,415$8,473$89,625
Occupancy$52,902$7,223-$60,125
Grants to Domestic Individuals$52,020--$52,020
Fees for Services Accounting-$40,408-$40,408
Payroll Taxes$21,570$2,121$187$23,878
Other Employee Benefits$23,000$637-$23,637
Other Expenses$11,059$1,499$450$12,558
Insurance-$6,493-$6,493
Depreciation Depletion-$3,350-$3,350
Fees for Services Legal-$349-$349
Total Functional Expenses$804,126$115,792$9,647$929,565
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$14,173
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“There is an annual review of the conflict of interest policy at the board level. There is verbal acknowledgement by the board members that they are in compliance.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, financial statements and conflict of interest policy are available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Social Enterprise Trust Inc
EIN
20-1452405
Phone
8605609120
Address
1429 PARK STREET SUITE 114, HARTFORD, CT 06106

Signing Officer

Name
Sarah Bodley
Title
Executive Director
Phone
8605609120
Signed
2025-11-13

Organization Details

Principal Officer
Sarah Bodley
Formed
2004
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
40

Preparer

Firm
Fiondella Milone & Lasaracina Llp
Address
300 WINDING BROOK DR STE 1, GLASTONBURY, CT 06033
Preparer
Amber D Tucker
Phone
8606573651
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAMS”

Form 990, Part IX, Line 11G

“Contract services 269,019 3,000 0 other fees 35,907 5,633 85 total 304,926 8,633 85”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has received an exemption from the internal revenue service (irs) from federal income taxes under section 501(c)(3) of the internal revenue code. The organization is required to make the appropriate tax payments on any income considered unrelated to its exempt purpose. Management of the organization evaluates all significant tax positions required by gaap. As of december 31, 2024 and 2023, management stated it does not have any tax position that would require the recording of any additional tax liability nor does it have any unrealized tax benefits that would either increase of decrease within the next twelve months. The organization files form 990, return of organization exempt from income tax, which is subject to examination by the irs until the applicable statute of limitation expires. The organization is no longer subject to review for years ended prior to december 31, 2021.”

Raw XML AppendixShowing 400 of 449 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/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04591
IRS990/LandBldgEquipCostOrOtherBssAmt0100456
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE THE SOCIAL ENTERPRISE SECTOR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0441992
IRS990/NetAssetsOrFundBalancesEOYAmt0397234
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0322370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0275236
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07223
IRS990/OccupancyGrp/ProgramServicesAmt052902
IRS990/OccupancyGrp/TotalAmt060125
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069049
IRS990/OtherAssetsTotalGrp/EOYAmt014173
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023637
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1EVENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MARKETING AND DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0451
IRS990/OtherExpensesGrp/FundraisingAmt11
IRS990/OtherExpensesGrp/FundraisingAmt2450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31499
IRS990/OtherExpensesGrp/ProgramServicesAmt027725
IRS990/OtherExpensesGrp/ProgramServicesAmt125193
IRS990/OtherExpensesGrp/ProgramServicesAmt27909
IRS990/OtherExpensesGrp/ProgramServicesAmt311059
IRS990/OtherExpensesGrp/TotalAmt040226
IRS990/OtherExpensesGrp/TotalAmt126575
IRS990/OtherExpensesGrp/TotalAmt212693
IRS990/OtherExpensesGrp/TotalAmt312558
IRS990/OtherLiabilitiesGrp/BOYAmt069049
IRS990/OtherLiabilitiesGrp/EOYAmt014173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203085
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223984
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02121
IRS990/PayrollTaxesGrp/ProgramServicesAmt021570
IRS990/PayrollTaxesGrp/TotalAmt023878
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01085
IRS990/PrincipalOfficerNm0SARAH BODLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/COURSE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052835
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION'S RETAIL INCUBATOR IS A 12-WEEK PROGRAM DESIGNED FOR RETAIL ENTERPRENEURS PREPARED TO LAUNCH THEIR BUSINESS. THE COURSE INCLUDES WEEKLY SEMINARS, PEER LEARNING, MENTORSHIP AND GUEST SPEAKERS, AS WELL AS ACCESS TO COWORKING SPACE AND COACHING. THE 2024 RETAIL INCUBATOR SUPPORTED 10 BUSINESSES, AND CULMINATED IN A POPUP SALES EVENT IN HARTFORD. THE FLOOR-PLAN RETAIL ACTIVATION INITIATIVE IS A PARTNERSHIP WITH BREAKFAST LUNCH & DINNER REACHING OVER 300 BUSINESSES IN 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235176
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION'S IMPACT ACCELERATOR OFFERS AN IN-DEPTH, MULTI-MONTH EXPERIENCE FOR ENTERPRENEURS GROWING THEIR BUSINESSES. THE COURSE INCLUDES INTENSIVE SEMINARS, MENTORSHIP, COWORKING SPACE AND COACHING, AND OPPORTUNITIES TO PITCH TO INVESTORS. THE 2024 IMPACT ACCELERATOR SUPPORTED 10 BUSINESSES, WITH 14 ENTREPRENEURS REPRESENTED IN THE COHORT. 27 VOLUNTEERS PROVIDED OVER 60 HOURS OF MENTORSHIP AND GUEST LECTURES AS PART OF THE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098790
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0209979
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt052020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01164961
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05901
IRS990/PYInvestmentIncomeAmt01614
IRS990/PYOtherExpensesAmt0495690
IRS990/PYProgramServiceRevenueAmt049362
IRS990/PYRevenuesLessExpensesAmt0288234
IRS990/PYSalariesCompEmpBnftPaidAmt0426112
IRS990/PYTotalExpensesAmt0927703
IRS990/PYTotalRevenueAmt01215937
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44758
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052835
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0815568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01164961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0570889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0491946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03314297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018126
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0221879
IRS990ScheduleA/PublicSupportCY170Pct00.85100
IRS990ScheduleA/PublicSupportPY170Pct00.77370
IRS990ScheduleA/PublicSupportTotal170Amt02835792
IRS990ScheduleA/SubstantialContributorsTotAmt0478505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0815568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01164961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0570889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0491946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03314297
IRS990ScheduleA/TotalSupportAmt03332423
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100456
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED AN EXEMPTION FROM THE INTERNAL REVENUE SERVICE (IRS) FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS REQUIRED TO MAKE THE APPROPRIATE TAX PAYMENTS ON ANY INCOME CONSIDERED UNRELATED TO ITS EXEMPT PURPOSE. MANAGEMENT OF THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS REQUIRED BY GAAP. AS OF DECEMBER 31, 2024 AND 2023, MANAGEMENT STATED IT DOES NOT HAVE ANY TAX POSITION THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT HAVE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OF DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS SUBJECT TO EXAMINATION BY THE IRS UNTIL THE APPLICABLE STATUTE OF LIMITATION EXPIRES. THE ORGANIZATION IS NO LONGER SUBJECT TO REVIEW FOR YEARS ENDED PRIOR TO DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04591
IRS990ScheduleD/TotalLiabilityAmt014173
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt052020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0IMPACT AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY AT THE BOARD LEVEL. THERE IS VERBAL ACKNOWLEDGEMENT BY THE BOARD MEMBERS THAT THEY ARE IN COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 269,019 3,000 0 OTHER FEES 35,907 5,633 85 TOTAL 304,926 8,633 85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOCIAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0ENTERPRISE TRUST INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SOCIAL ENTERPRISE INVESTMENT FUND
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO INVEST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01429 PARK STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0HARTFORD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd006106
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0685630
IRS990/TotalAssetsEOYAmt0634218
IRS990/TotalAssetsGrp/BOYAmt0685630
IRS990/TotalAssetsGrp/EOYAmt0634218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0815568
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09647
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0804126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0929565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243638
IRS990/TotalLiabilitiesEOYAmt0236984
IRS990/TotalLiabilitiesGrp/BOYAmt0243638
IRS990/TotalLiabilitiesGrp/EOYAmt0236984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0441992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397234
IRS990/TotalOtherProgSrvcExpenseAmt0209979
IRS990/TotalOtherProgSrvcGrantAmt052020

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