Civic Intelligence

Edwin O Smith Foundation Inc.

990 • Fiscal year 2011 • EIN 20-3956129

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 03, 2012

Organization Profilewww.eosmithfoundation.org
Pob 3906268
Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$637,990

Up $92,107 (+17%) from 2010

Net Assets

Up

$634,307

Up $88,424 (+16%) from 2010

Liabilities

Up

$3,683

Up $3,683 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$40,916

Up $4,762 (+13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $545,883Liabilities 2010: $0Net Assets 2010: $545,8832010Assets 2011: $637,990Liabilities 2011: $3,683Net Assets 2011: $634,3072011Assets 2012: $646,835Liabilities 2012: $148Net Assets 2012: $646,6872012Assets 2013: $711,223Liabilities 2013: $0Net Assets 2013: $711,2232013Assets 2014: $824,348Liabilities 2014: $62Net Assets 2014: $824,2862014Assets 2015: $839,263Liabilities 2015: $699Net Assets 2015: $838,5642015Assets 2016: $880,115Liabilities 2016: $0Net Assets 2016: $880,1152016Assets 2017: $933,156Liabilities 2017: $3,506Net Assets 2017: $929,6502017Assets 2018: $999,621Liabilities 2018: $1,788Net Assets 2018: $997,8332018Assets 2019: $1,121,792Liabilities 2019: $5,255Net Assets 2019: $1,116,5372019Assets 2020: $1,074,836Liabilities 2020: $0Net Assets 2020: $1,074,8362020Assets 2021: $1,282,967Liabilities 2021: $0Net Assets 2021: $1,282,9672021Assets 2022: $1,173,231Liabilities 2022: $0Net Assets 2022: $1,173,2312022Assets 2023: $1,116,538Liabilities 2023: $0Net Assets 2023: $1,116,5382023Assets 2025: $1,238,510Liabilities 2025: $0Net Assets 2025: $1,238,5102025

Highlighted filing

2011

Assets$637,990
Liabilities$3,683
Net Assets$634,307
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $36,1542010Expenses 2011: $40,9162011Expenses 2012: $43,6502012Revenue 2013: $84,368Expenses 2013: $45,113Net Income 2013: $39,2552013Revenue 2014: $85,084Expenses 2014: $29,559Net Income 2014: $55,5252014Revenue 2015: $81,943Expenses 2015: $38,871Net Income 2015: $43,0722015Revenue 2016: $96,802Expenses 2016: $64,143Net Income 2016: $32,6592016Revenue 2017: $57,816Expenses 2017: $38,143Net Income 2017: $19,6732017Revenue 2018: $106,279Expenses 2018: $56,213Net Income 2018: $50,0662018Revenue 2019: $92,875Expenses 2019: $48,553Net Income 2019: $44,3222019Revenue 2020: $44,302Expenses 2020: $77,416Net Income 2020: -$33,1142020Revenue 2021: $42,714Expenses 2021: $48,829Net Income 2021: -$6,1152021Revenue 2022: $109,868Expenses 2022: $130,514Net Income 2022: -$20,6462022Revenue 2023: $122,133Expenses 2023: $177,644Net Income 2023: -$55,5112023Revenue 2025: $101,348Expenses 2025: $143,370Net Income 2025: -$42,0222025

Highlighted filing

2011

Revenue-
Expenses$40,916
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 3, 2012
Return Version
2010v3.2
Gross Receipts
$279,386
Mission and Program Overview

Mission

Scholarship awards to students of E.O. Smith High School and financial support to educational programs at E.O. Smith High School.

Major Activities

Activity 2
Direct support to e.o. Smith high school for the purchase of classroom supplies, equipment and programs to promote student learning.
Filing and Contact Details

Filer

EIN
20-3956129
Raw XML AppendixShowing 400 of 459 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY03683
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0DIRECT SUPPORT TO E.O. SMITH HIGH SCHOOL FOR THE PURCHASE OF CLASSROOM SUPPLIES, EQUIPMENT AND PROGRAMS TO PROMOTE STUDENT LEARNING.
IRS990/Activity2/Expense029893
IRS990/Activity2/Grants029893
IRS990/ActivityOrMissionDescription0SCHOLARSHIP AWARDS TO STUDENTS OF E.O. SMITH HIGH SCHOOL AND FINANCIAL SUPPORT TO EDUCATIONAL PROGRAMS AT E.O. SMITH HIGH SCHOOL.
IRS990/AddressPrincipalOfficerUS/AddressLine1089 LORRAINE DR
IRS990/AddressPrincipalOfficerUS/City0STORRS
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006268
IRS990/AllOtherContributions034499
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03315
IRS990/CashNonInterestBearing/EOY021601
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear034499
IRS990/ContributionsGrantsPriorYear020498
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0SCHOLARSHIP AWARDS TO STUDENTS OF E.O. SMITH HIGH SCHOOL.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02000
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01020
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total01020
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral05157
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total05157
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral069
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total069
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek08.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0FRANCIS ARCHAMBAULT
IRS990/Form990PartVIISectionA/NamePerson1MELISSA BRAY
IRS990/Form990PartVIISectionA/NamePerson2CHARLES EATON
IRS990/Form990PartVIISectionA/NamePerson3MARGARET BROWN
IRS990/Form990PartVIISectionA/NamePerson4TAMMY ARUTE
IRS990/Form990PartVIISectionA/NamePerson5GAIL BRUHN
IRS990/Form990PartVIISectionA/NamePerson6STEVEN FERRIGNO
IRS990/Form990PartVIISectionA/NamePerson7R HOLLY FITCH
IRS990/Form990PartVIISectionA/NamePerson8DAVID HOYLE
IRS990/Form990PartVIISectionA/NamePerson9CHRISTINA MAILHOS
IRS990/Form990PartVIISectionA/NamePerson10MATTHEW RAYNOR
IRS990/Form990PartVIISectionA/NamePerson11RICHARD SCHWAB
IRS990/Form990PartVIISectionA/NamePerson12CHEYENNE SHAFFER
IRS990/Form990PartVIISectionA/NamePerson13LARRY SIDNEY
IRS990/Form990PartVIISectionA/NamePerson14NANCY SILANDER
IRS990/Form990PartVIISectionA/NamePerson15JEFFREY SMITH
IRS990/Form990PartVIISectionA/NamePerson16CATHERINE KALO
IRS990/Form990PartVIISectionA/NamePerson17ROBERT GILDERSLEEVE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0490
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities014189
IRS990/Gaming0false
IRS990/Grants02000
IRS990/GrantsAndSimilarAmntsCY031893
IRS990/GrantsAndSimilarAmntsPriorYear031300
IRS990/GrantsToDomesticIndividuals/ProgramServices02000
IRS990/GrantsToDomesticIndividuals/Total02000
IRS990/GrantsToDomesticOrgs/ProgramServices029893
IRS990/GrantsToDomesticOrgs/Total029893
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0206762
IRS990/GrossIncomeFundraisingEvents023490
IRS990/GrossReceipts0279386
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear028824
IRS990/InvestmentIncomePriorYear091509
IRS990/InvestmentIncome/TotalRevenueColumn014635
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0542568
IRS990/InvestmentsPubTradedSecurities/EOY0616389
IRS990/LessCostOthBasisSalesExpenses/Securities0192573
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE CORPORATION'S MISSION IS (A) PROVIDE FINANCIAL SUPPORT FOR EDU-
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CHARLES EATON
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY0545883
IRS990/NetAssetsOrFundBalancesEOY0634307
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome014189
IRS990/NetGainOrLossInvestments/TotalRevenueColumn014189
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount023000
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn023000
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers018
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral02777
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total02777
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear04854
IRS990/OtherExpensesCurrentYear09023
IRS990/OtherRevenueCurrentYear023000
IRS990/OtherRevenuePriorYear014182
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY044540
IRS990/PermanentlyRestrictedNetAssets/EOY044540
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges043017
IRS990/ReconcilationRevenueExpenses045407
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY045407
IRS990/RevenuesLessExpensesPriorYear090035
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034499
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020498
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0466263
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026814
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0575774
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014635
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09559
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09989
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06474
IRS990ScheduleA/GrossInvestmentIncome509/Total040657
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023490
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025397
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024550
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total073437
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014635
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09559
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09989
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06474
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total040657
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090649211
IRS990ScheduleA/Total509/CurrentTaxYear057989
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045895
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years052250
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0466263
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years026814
IRS990ScheduleA/Total509/Total0649211
IRS990ScheduleA/TotalSupportTotal/Total0689868
IRS990/ScheduleBRequired0false
IRS990ScheduleD/BoardDesignatedEOYBalance00.91700
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0435481
IRS990ScheduleD/CurrentYear/Contributions022495
IRS990ScheduleD/CurrentYear/EndOfYearBalance0533720
IRS990ScheduleD/CurrentYear/GrantsOrScholarships015665
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses091409
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance045592
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0389889
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0435481
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance044670
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance045592
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0922
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ENDOWMENT FUNDS ARE TO BE USED TO PROVIDE SCHOLARSHIPS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt V Line 4
IRS990ScheduleD/PermanentEndowmentEOYBalance00.08300
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0460
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022686
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022686
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022686
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022686
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary022226
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10460
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0460
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0FACULTY MEMBERS SUBMIT PROPOSALS FOR FUNDING OF PROGRAMS/EQUIPMENT TO
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1SUPPLEMENT CLASSROOM RESOURCES. SCHOOL ADMINISTRATION MONITORS DIS-
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2BURSEMENT OF THE FUNDS AND PURCHASES MADE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10RTE 195
IRS990ScheduleI/RecipientTable/AddressUS/City0STORRS
IRS990ScheduleI/RecipientTable/AddressUS/State0CT
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode006268
IRS990ScheduleI/RecipientTable/AmountOfCashGrant029893
IRS990ScheduleI/RecipientTable/EINOfRecipient0061172787
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10EO SMITH HS
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0LINE 5 SEE SUPPORTING SCHEDULE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 2009 FORM 990 INDICATED THE CASH METHOD OF ACCOUNTING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAINTAINS ITS BOOKS AND RECORDS ON THE
IRS990ScheduleO/GeneralExplanation/Explanation3ACCRUAL METHOD, WHICH IS THE METHOD USED ON THIS RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation4THE DIFFERENCE IN NET ASSETS BETWEEN THE METHODS IS
IRS990ScheduleO/GeneralExplanation/Explanation5IMMATERIAL.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FORM 990 IS EMAILED TO EACH BOARD MEMBER PRIOR TO
IRS990ScheduleO/GeneralExplanation/Explanation7ITS SUBMISSION. THE TREASURER REVIEWS EACH LINE OF THE
IRS990ScheduleO/GeneralExplanation/Explanation8RETURN PRIOR TO SUBMISSION, SEEKS INPUT FROM OTHER BOARD
IRS990ScheduleO/GeneralExplanation/Explanation9MEMBERS AND THE TAX PREPARER AS REQUIRED, AND THEN APPROVES
IRS990ScheduleO/GeneralExplanation/Explanation10THE FILING OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation11THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation12POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation13UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier1Pt XII, Line 1
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-C, Line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CT
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0402657
IRS990/TemporarilyRestrictedNetAssets/EOY0489180
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104 S EAGLEVILLE
IRS990/TheBooksAreInCareOf/AddressUS/City0STORRS
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006268
IRS990/TheBooksAreInCareOf/NamePerson0CHERYL TRAHAN
IRS990/TheBooksAreInCareOf/TelephoneNumber08604293387
IRS990/TotalAssets/BOY0545883
IRS990/TotalAssetsBOY0545883
IRS990/TotalAssets/EOY0637990
IRS990/TotalAssetsEOY0637990
IRS990/TotalCompGT150K0false
IRS990/TotalContributions034499
IRS990/TotalExpensesCurrentYear040916

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$637,990
Liabilities
$3,683
Net assets
$634,307
Revenue
-
Expenses
$40,916
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.10$0.14$0.04
2023Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.12$0.18$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.11$0.13$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.04$0.05$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.04$0.08$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.12$0.09$0.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.11$0.06$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.06$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.10$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.08$0.04$0.04
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.09$0.03$0.06
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.08$0.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.63$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.04