Civic Intelligence

Frost & Sullivan Holding Institute

EIN 20-3391011 • 501(c)3 • Westport, CT

Profile

To be the global organization of choice for professionals engaged in competitive intelligence and related disciplines.

4 BelaireWestport, CT 06880

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.24x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$280,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

32nd percentile

-1.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$8,786,952

Down $92,940 (-1.0%) from 2023

Liabilities

Down

$2,066,345

Down $90,574 (-4.2%) from 2023

Net Assets

Down

$6,720,607

Down $2,366 (-0.0%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin36th percentile

Revenue

Down

$779,104

Down $152,944 (-16%) from 2023

Expenses

Down

$779,961

Down $247,729 (-24%) from 2023

Net Income

Up

-$857

Up $94,785 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $608,280Liabilities 2011: $691,185Net Assets 2011: -$82,9062011Assets 2012: $960,719Liabilities 2012: $583,727Net Assets 2012: $376,9922012Assets 2013: $1,022,006Liabilities 2013: $540,319Net Assets 2013: $481,6872013Assets 2015: $61,911Liabilities 2015: $431,144Net Assets 2015: -$369,2332015Assets 2016: $64,575Liabilities 2016: $1,256,571Net Assets 2016: -$1,191,9962016Assets 2017: $2,902Liabilities 2017: $2,040,748Net Assets 2017: -$2,037,8462017Assets 2018: $8,129,723Liabilities 2018: $1,917,033Net Assets 2018: $6,212,6902018Assets 2019: $8,734,812Liabilities 2019: $2,276,082Net Assets 2019: $6,458,7302019Assets 2020: $8,918,747Liabilities 2020: $2,397,662Net Assets 2020: $6,521,0852020Assets 2021: $9,106,452Liabilities 2021: $2,634,764Net Assets 2021: $6,471,6882021Assets 2022: $9,318,351Liabilities 2022: $2,495,750Net Assets 2022: $6,822,6012022Assets 2023: $8,879,892Liabilities 2023: $2,156,919Net Assets 2023: $6,722,9732023Assets 2024: $8,786,952Liabilities 2024: $2,066,345Net Assets 2024: $6,720,6072024

Highlighted filing

2024

Assets$8,786,952
Liabilities$2,066,345
Net Assets$6,720,607
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,182,069Expenses 2011: $2,109,809Net Income 2011: $72,2602011Revenue 2012: $2,517,626Expenses 2012: $2,057,728Net Income 2012: $459,8982012Revenue 2013: $2,275,842Expenses 2013: $2,171,147Net Income 2013: $104,6952013Revenue 2015: $1,791,325Expenses 2015: $2,208,465Net Income 2015: -$417,1402015Revenue 2016: $1,414,779Expenses 2016: $2,237,542Net Income 2016: -$822,7632016Revenue 2017: $1,345,895Expenses 2017: $2,191,745Net Income 2017: -$845,8502017Revenue 2018: $9,125,441Expenses 2018: $874,905Net Income 2018: $8,250,5362018Revenue 2019: $1,517,154Expenses 2019: $1,271,114Net Income 2019: $246,0402019Revenue 2020: $791,406Expenses 2020: $729,051Net Income 2020: $62,3552020Revenue 2021: $698,328Expenses 2021: $747,725Net Income 2021: -$49,3972021Revenue 2022: $1,146,153Expenses 2022: $795,240Net Income 2022: $350,9132022Revenue 2023: $932,048Expenses 2023: $1,027,690Net Income 2023: -$95,6422023Revenue 2024: $779,104Expenses 2024: $779,961Net Income 2024: -$8572024

Highlighted filing

2024

Revenue$779,104
Expenses$779,961
Net Income-$857
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,786,952
Liabilities
$2,066,345
Net assets
$6,720,607
Revenue
$779,104
Expenses
$779,961
Net income
-$857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.79$2.07$6.72$0.78$0.78$0.00
2023Detailed filing. Detailed filing data is available for this year.$8.88$2.16$6.72$0.93$1.03$0.10
2022Detailed filing. Detailed filing data is available for this year.$9.32$2.50$6.82$1.15$0.80$0.35
2021Detailed filing. Detailed filing data is available for this year.$9.11$2.63$6.47$0.70$0.75$0.05
2020Detailed filing. Detailed filing data is available for this year.$8.92$2.40$6.52$0.79$0.73$0.06
2019Detailed filing. Detailed filing data is available for this year.$8.73$2.28$6.46$1.52$1.27$0.25
2018Detailed filing. Detailed filing data is available for this year.$8.13$1.92$6.21$9.13$0.87$8.25
2017Detailed filing. Detailed filing data is available for this year.$0.00$2.04$2.04$1.35$2.19$0.85
2016Detailed filing. Detailed filing data is available for this year.$0.06$1.26$1.19$1.41$2.24$0.82
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.43$0.37$1.79$2.21$0.42
2013Summary only. Only limited summary data is available for this year.$1.02$0.54$0.48$2.28$2.17$0.10
2012Summary only. Only limited summary data is available for this year.$0.96$0.58$0.38$2.52$2.06$0.46
2011Summary only. Only limited summary data is available for this year.$0.61$0.69$0.08$2.18$2.11$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 26, 2025
Return Version
2024v5.2
Gross Receipts
$779,104
Mission and Program Overview

Mission

To be the global organization of choice for professionals engaged in competitive intelligence and related disciplines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,665,772$7,665,772→ $0
Receivables From Officers Etc$1,013,718$1,047,853▲ $34,135
Cash and Non-Interest-Bearing Accounts$160,710$44,661▼ $116,049
Prepaid Expenses and Deferred Charges$37,496$23,531▼ $13,965
Accounts Receivable$2,195$0▼ $2,195
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$8,879,892$8,786,952▼ $92,940
Other Assets Total$1$5,135▲ $5,134
Liabilities
Other Liabilities$2,032,407$2,066,345▲ $33,938
Deferred Revenue$106,135--
Accounts Payable and Accrued Expenses$18,377$0▼ $18,377
Total Liabilities$2,156,919$2,066,345▼ $90,574
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,665,772$7,665,772→ $0
Net Assets Without Donor Restrictions$-942,799$-945,165▼ $2,366
Total Net Assets Fund Balance$6,722,973$6,720,607▼ $2,366
Total Liabilities and Net Assets / Fund Balance$8,879,892$8,786,952▼ $92,940

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$23,529$23,529
Closely Held Equity Interests$7,665,772--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SantilliExecutive DirectorFT$250,000$30,000$280,000

Board Members and Trustees

NameTitle
David FrigstadDirector
Wyman BravardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$231,793
Program Service Revenue
$513,052
Investment Income
$34,136
Other Revenue
$123
Change in Net Assets
$-857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,894
Salaries, Compensation, and Employee Benefits$389,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$252,000$28,000-$280,000
Fees for Services Other$82,539$29,001-$111,540
Occupancy$107,697--$107,697
Other Salaries and Wages$68,511$7,612-$76,123
Payroll Taxes$18,812$1,528-$20,340
All Other Expenses$19,643--$19,643
Other Expenses$15,121--$15,121
Fees for Services Legal-$14,828-$14,828
Fees for Services Accounting-$13,635-$13,635
Other Employee Benefits$12,604--$12,604
Travel$11,707--$11,707
Advertising$8,626--$8,626
Information Technology$5,185--$5,185
Interest-$5,128-$5,128
Insurance$106--$106
Total Functional Expenses$680,229$99,732$0$779,961
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,013,718$1,047,853▲ $34,135
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Frost & Sullivan - Due To/due From$1,750,657
Sba Eidl Loan$142,398
Accrued Expenses$125,000
Due To/from Scip Foundation$36,122
Accrued Vacation$11,898
Credit Card Payables$270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Wyman bravard and david frigstad are stockholders.”

Form 990, Part VI, Section A, Line 8A

“The organization did not contemporaneously document meetings or written actions due to limited administrative resources and lack of formalized procedures. The governing body prioritized urgent programmatic and operational needs over recordkeeping, and as a result, meeting minutes and written approvals were delayed. The organization is now implementing corrective measures, including adopting a formal documentation policy, assigning responsibility for minute-taking, and using digital tools to ensure compliance going forward.”

Form 990, Part VI, Section A, Line 8B

“The organization did not contemporaneously document meetings or written actions due to limited administrative resources and lack of formalized procedures. The governing body prioritized urgent programmatic and operational needs over recordkeeping, and as a result, meeting minutes and written approvals were delayed. The organization is now implementing corrective measures, including adopting a formal documentation policy, assigning responsibility for minute-taking, and using digital tools to ensure compliance going forward.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - 990 will be reviewed by the executive director”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Frost & Sullivan Holding Institute
EIN
20-3391011
Phone
2106495248
Address
4 BELAIRE, WESTPORT, CT 06880

Signing Officer

Name
Wyman Bravard
Title
Director
Phone
2106495248
Signed
2025-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wyman Bravard
Formed
2005
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Abip Pc
Address
7330 SAN PEDRO AVE SUITE 901, SAN ANTONIO, TX 78216
Preparer
Roberta Cowart
Phone
2103412581
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 3,426. Management and general expenses 1,204. Fundraising expenses 0. Total expenses 4,630. Subcontracted services: program service expenses 79,113. Management and general expenses 27,797. Fundraising expenses 0. Total expenses 106,910.”

Raw XML AppendixShowing 400 of 433 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/PYRevenuesLessExpensesAmt0-95642
IRS990/PYSalariesCompEmpBnftPaidAmt0486134
IRS990/PYTotalExpensesAmt01027690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0932048
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01013718
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01047853
IRS990/ReconcilationRevenueExpnssAmt0-857
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0507802
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0231793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0298192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0276616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01203323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036146
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0513174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0679749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0811815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0385566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0574691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02964995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144584
IRS990ScheduleA/InvestmentIncomeCYPct00.03350
IRS990ScheduleA/InvestmentIncomePYPct00.13360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96650
IRS990ScheduleA/PublicSupportPY509Pct00.86640
IRS990ScheduleA/PublicSupportTotal509Amt04168318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0744967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0895902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01110007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0662182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0755260
IRS990ScheduleA/Total509Grp/TotalAmt04168318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0744967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0932048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01146153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0698328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0791406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04312902
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt07665772
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21750657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3142398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt536122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FROST & SULLIVAN - DUE TO/DUE FROM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARD PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DUE TO/FROM SCIP FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt07665772
IRS990ScheduleD/TotalLiabilityAmt02066345
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL SANTILLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0280000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01047853
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0STOCK SALE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0803253
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FRIGSTAD BRAVARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01047853
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WYMAN BRAVARD AND DAVID FRIGSTAD ARE STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT MEETINGS OR WRITTEN ACTIONS DUE TO LIMITED ADMINISTRATIVE RESOURCES AND LACK OF FORMALIZED PROCEDURES. THE GOVERNING BODY PRIORITIZED URGENT PROGRAMMATIC AND OPERATIONAL NEEDS OVER RECORDKEEPING, AND AS A RESULT, MEETING MINUTES AND WRITTEN APPROVALS WERE DELAYED. THE ORGANIZATION IS NOW IMPLEMENTING CORRECTIVE MEASURES, INCLUDING ADOPTING A FORMAL DOCUMENTATION POLICY, ASSIGNING RESPONSIBILITY FOR MINUTE-TAKING, AND USING DIGITAL TOOLS TO ENSURE COMPLIANCE GOING FORWARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT MEETINGS OR WRITTEN ACTIONS DUE TO LIMITED ADMINISTRATIVE RESOURCES AND LACK OF FORMALIZED PROCEDURES. THE GOVERNING BODY PRIORITIZED URGENT PROGRAMMATIC AND OPERATIONAL NEEDS OVER RECORDKEEPING, AND AS A RESULT, MEETING MINUTES AND WRITTEN APPROVALS WERE DELAYED. THE ORGANIZATION IS NOW IMPLEMENTING CORRECTIVE MEASURES, INCLUDING ADOPTING A FORMAL DOCUMENTATION POLICY, ASSIGNING RESPONSIBILITY FOR MINUTE-TAKING, AND USING DIGITAL TOOLS TO ENSURE COMPLIANCE GOING FORWARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11B EXPLANATION - 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: PROGRAM SERVICE EXPENSES 3,426. MANAGEMENT AND GENERAL EXPENSES 1,204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,630. SUBCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 79,113. MANAGEMENT AND GENERAL EXPENSES 27,797. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,910.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08879892
IRS990/TotalAssetsEOYAmt08786952
IRS990/TotalAssetsGrp/BOYAmt08879892
IRS990/TotalAssetsGrp/EOYAmt08786952
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0231793
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0680229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0779961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02156919
IRS990/TotalLiabilitiesEOYAmt02066345
IRS990/TotalLiabilitiesGrp/BOYAmt02156919
IRS990/TotalLiabilitiesGrp/EOYAmt02066345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06722973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06720607
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0680229
IRS990/TotalProgramServiceRevenueAmt0513052
IRS990/TotalReportableCompFromOrgAmt0280000
IRS990/TotalRevenueGrp/ExclusionAmt034136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0513175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0779104
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08879892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08786952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011707
IRS990/TravelGrp/TotalAmt011707
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 BELAIRE
IRS990/USAddress/CityNm0WESTPORT
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006880

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