Civic Intelligence

Abb Foundation Inc

990 • Fiscal year 2013 • EIN 20-1972930

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
187 Danbury Rd Suite 1E06897

(203) 563-0420

Siviq Scores

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

Liabilities / Assets

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$29,856

Down $1,310 (-4.2%) from 2012

Net Assets

Up

$15,569

Up $34,403 (+183%) from 2012

Liabilities

Down

$14,287

Down $35,713 (-71%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin57th percentile

Revenue

$600,985

No earlier filing loaded for comparison.

Expenses

Down

$566,582

Down $52,630 (-8.5%) from 2012

Net Income

$34,403

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $212,814Liabilities 2010: $75,552Net Assets 2010: $137,2622010Assets 2011: $27,328Liabilities 2011: $0Net Assets 2011: $27,3282011Assets 2012: $31,166Liabilities 2012: $50,000Net Assets 2012: -$18,8342012Assets 2013: $29,856Liabilities 2013: $14,287Net Assets 2013: $15,5692013Assets 2014: $219,105Liabilities 2014: $89,197Net Assets 2014: $129,9082014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$29,856
Liabilities$14,287
Net Assets$15,569
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2010: $713,3502010Expenses 2011: $793,1272011Expenses 2012: $619,2122012Revenue 2013: $600,985Expenses 2013: $566,582Net Income 2013: $34,4032013Revenue 2014: $580,445Expenses 2014: $466,106Net Income 2014: $114,3392014Revenue 2015: $483,922Expenses 2015: $212,925Net Income 2015: $270,9972015

Highlighted filing

2013

Revenue$600,985
Expenses$566,582
Net Income$34,403
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$600,985
Mission and Program Overview

Mission

To help improve the quality of life in the communities in which abb employees live and work by funding local programs that promote education, culture, arts, health and welfare. Abb is also committed to providing disaster relief in these communities.

To help improve the quality of life in the communities in which abb employees live and work by funding local programs that promote eduction, culture, arts, health and welfare. Abb is also committed to providing disaster relief in these communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,166$29,856▼ $1,310
Total Assets$31,166$29,856▼ $1,310
Liabilities
Grants Payable$50,000$14,287▼ $35,713
Total Liabilities$50,000$14,287▼ $35,713
Net Assets / Fund Balance
Unrestricted Net Assets$-18,834$15,569▲ $34,403
Total Net Assets Fund Balance$-18,834$15,569▲ $34,403
Total Liabilities and Net Assets / Fund Balance$31,166$29,856▼ $1,310
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Neil HarsanyPresident
Charlene BinderDirector
Greg ScheuDirector
Jan AlldeDirector
Ron TuckerDirector
Danny ThomesAdministration
Matthew YoungCommunications
Meg CampbellLegal Council
Daniel HagmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,985
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$141,485
Change in Net Assets
$34,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$600,985
Total Revenue per Form 990
$600,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$556,759
Other Expenses$9,823
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$556,759--$556,759
Other Expenses-$323-$323
Total Functional Expenses$556,759$9,823$0$566,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$566,582
Total Expenses per Audited Statements$566,582
Total Expenses per Form 990$566,582
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
53-0196605-501(c)(3)General Grant Given to the American Red Cross.$57,641
34-6532528-501(c)(3)Abb Employees Involved in Raising Money Through a Variety of Fundraising Efforts.$25,064
13-1788491-501(c)(3)Grant for Acs Relay for Life$25,064
74-1984499-501(c)(3)Funds to Support the Home-away-from-home Program.$25,000
58-1647538-501(c)(3)Matching Grant for the Science and Arts Organization$23,493
58-1341679-501(c)(3)To Fund Programs to Support Families Impacted by Juvenile Arthritis.$20,000
45-2302679-170(b)(1)(a)(ii)Grant to Help Pay for the Blended Learning Lab.$20,000
35-1019477-501(c)(3)Grant to Heifer Whose Goal Is to End Hunger and Poverty.$20,000
13-3541913-501(c)(3)To Support Emergency Assistance Programs.$20,000
06-0982860-501(c)(3)Equipment Purchase for the Safe Handleing of Patients.$20,000
91-1914868-501(c)(3)To Support Geauga County Habitat for Humanity 2013.$15,000
54-1795927-501(c)(3)To Support the Summer Theatre Experience 2013.$15,000
31-1440073-501(c)(3)Sponsor of 150 Children Dealing With Life Threatening Illnesses to Attend Kings Island Adventure.$15,000
56-0770175-501(c)(3)Grant to Fund the Artists in School Program.$15,000
27-2394018-501(c)(3)Grant to Support the Activities of the Dogs Unlimited Program$12,000
26-3122904-501(c)(3)Grant for 2 Girls to Attend the Riding Academy for 1 Year.$12,000
20-2777748-501(c)(3)Funding for the Survivorship Center in Ct for Cancer Patients.$11,600
13-1788491-501(c)(3)Grant for Relay for Life$11,142
43-0758611-501(c)(3)Direct Grant Request to Fun Elder Arts & Health Aging Programs.$10,000
71-1013610-501(c)(3)Dept of Wisonsin Transportation Program and Wisconsin Hospital and Rehab Program.$10,000
54-0848343-501(c)(3)Matching Grant for Ice Cream Social for the Walk for Hope.$10,000
23-7195755-501(c)(3)Local Outreach Program for Waterside School.$10,000
23-7159829-501(c)(3)Grant to Support Three Main Programs - Food Pantry Purchases, Utility Assistance, and Holiday Giveaway.$10,000
13-5613797-501(c)(3)Direct Grant Request to the Fund the Heart Healthy Cooking Series Project.$10,000
06-1263947-501(c)(3)Environmental and Learning Activity to Support 700 Students.$9,900
39-1270290-501(c)(3)Grant for the Annual Macc Fund Trek 100 Ride.$8,622
13-5661935-501(c)(3)MATCHING GRANT REQUEST FOR BIKE MS: PEDAL TO THE POINT RIDE 2013$8,000
22-3280254-501(c)(3)Request for Matching Funds for Peacock Strides for Babies.$7,795
34-1724365-501(c)(3)TWO SUPPORT DELIVER OF SPEA'S PROVEN SCHOOL BASED PROGRAM, RECOGNIZING TEEN DEPRESSION AND PREVENTING SUICIDE.$6,000
45-2443839-501(c)(3)To Fund Local Robotics Team to Go to Robotics Challenge.$6,000
25-0965266-501(c)(3)Grant for Annual Golf Outing.$5,625
27-2394018-501(c)(3)Grant to Support the Bike and Build Program.$5,000
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors and officers are key employees of management of related organizations”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is e-mailed to the board members for review prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to fill out conflict of interest forms annually and are reviewed and monitored yearly at a board meeting”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements availiable to the public upon request.”

Filing and Contact Details

Filer

EIN
20-1972930
Phone
2035630420

Signing Officer

Name
Daniel Hagmann
Title
Treasurer
Phone
2035630420
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Hagmann
Formed
2004
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Preparer
John Zinno
Phone
2039442100
Supplemental Narrative

Additional Explanations

Form 990 Part XI, Line 2C

“The organization's audit committee assumes responsiblity for the oversight of the audit. This process has not changed during the current year.”

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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND PROGRAMS TO SUPPORT FAMILIES IMPACTED BY JUVENILE ARTHRITIS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1REQUEST FOR MATCHING FUNDS FOR PEACOCK STRIDES FOR BABIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DIRECT GRANT REQUEST TO FUN ELDER ARTS & HEALTH AGING PROGRAMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MATCHING GRANT REQUEST FOR BIKE MS: PEDAL TO THE POINT RIDE 2013
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DEPT OF WISONSIN TRANSPORTATION PROGRAM AND WISCONSIN HOSPITAL AND REHAB PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TWO SUPPORT DELIVER OF SPEA'S PROVEN SCHOOL BASED PROGRAM, RECOGNIZING TEEN DEPRESSION AND PREVENTING SUICIDE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MATCHING GRANT FOR THE SCIENCE AND ARTS ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO SUPPORT GEAUGA COUNTY HABITAT FOR HUMANITY 2013.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8FUNDING FOR THE SURVIVORSHIP CENTER IN CT FOR CANCER PATIENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO SUPPORT THE SUMMER THEATRE EXPERIENCE 2013.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GRANT FOR THE ANNUAL MACC FUND TREK 100 RIDE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GRANT FOR RELAY FOR LIFE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12SPONSOR OF 150 CHILDREN DEALING WITH LIFE THREATENING ILLNESSES TO ATTEND KINGS ISLAND ADVENTURE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13ABB EMPLOYEES INVOLVED IN RAISING MONEY THROUGH A VARIETY OF FUNDRAISING EFFORTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GRANT FOR ACS RELAY FOR LIFE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15FUNDS TO SUPPORT THE HOME-AWAY-FROM-HOME PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GRANT TO SUPPORT THE ACTIVITIES OF THE DOGS UNLIMITED PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17GRANT TO SUPPORT THE BIKE AND BUILD PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18GRANT FOR ANNUAL GOLF OUTING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19GRANT TO HELP PAY FOR THE BLENDED LEARNING LAB.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20MATCHING GRANT FOR ICE CREAM SOCIAL FOR THE WALK FOR HOPE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21LOCAL OUTREACH PROGRAM FOR WATERSIDE SCHOOL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22GRANT TO HEIFER WHOSE GOAL IS TO END HUNGER AND POVERTY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23GRANT TO SUPPORT THREE MAIN PROGRAMS - FOOD PANTRY PURCHASES, UTILITY ASSISTANCE, AND HOLIDAY GIVEAWAY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24GRANT TO FUND THE ARTISTS IN SCHOOL PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25DIRECT GRANT REQUEST TO THE FUND THE HEART HEALTHY COOKING SERIES PROJECT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26TO FUND LOCAL ROBOTICS TEAM TO GO TO ROBOTICS CHALLENGE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27TO SUPPORT EMERGENCY ASSISTANCE PROGRAMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28ENVIRONMENTAL AND LEARNING ACTIVITY TO SUPPORT 700 STUDENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29EQUIPMENT PURCHASE FOR THE SAFE HANDLEING OF PATIENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30GENERAL GRANT GIVEN TO THE AMERICAN RED CROSS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31GRANT FOR 2 GIRLS TO ATTEND THE RIDING ACADEMY FOR 1 YEAR.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ARTHRITIS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11THE CJ FOUNDATION FOR SIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12MARY RYDER HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13NATIONAL MULTIPLE SCLEROSIS SOCIETY OHIO BUCKEYE CHAPTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14DISABLED AMERICAN VETERANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15SUICIDE PREVENTION ALLIANCE OF NE OHIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16MARBLES KIDS MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17HABITAT FOR HUMANITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18CONNECTICUT CHALLENGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19THE PRIZERY COMMUNITY ARTS CENTER FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110MACC FUND TREK 100 RIDE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine111RELAY FOR LIFE - BLAND - AMERICAN CANCER SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine112A KID AGAIN - KINGS ISLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine113UNIVERSITY HOSPITALS OF CLEVELAND (RAINBOW BABIES & CHILDREN'S HOSPITAL)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine114AMERICAN CANCER SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine115RONALD MCDONALD HOUSE - HOUSTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine116DOGS UNLIMITED RESCUE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine117BIKE AND BUILD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine118BOY SCOUTS OF AMERICA FAYETTE COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine119FRANKLIN PREPARATORY ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine120HALIFAX COUNTY CANCER ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine121STAMFORD YOUNG ARTISTS PHILHARMONIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine122HEIFER PROJECT INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine123HILLIARD COMMUNITY ASSISTANCE COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine124UNITED ARTS COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine125AMERICAN HEART ASSOCIATION PEE DEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine126FIRST ROBOTICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine127PERSON TO PERSON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine128SOUNDWATERS OF STAMFORD CT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine129WILTON VOLUNTEER AMBULANCE CORE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine130AMERICAN RED CROSS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine131CORRAL
IRS990ScheduleI/RecipientTable/RecipientEIN0581341679
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,856
Liabilities
$14,287
Net assets
$15,569
Revenue
$600,985
Expenses
$566,582
Net income
$34,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.84$2.13$2.71
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.89$1.30$5.80$4.66$1.14
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.16$6.01$5.67$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.50$0.19$6.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$7.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.76$1.37$7.13