Civic Intelligence

Westbrook Foundation Inc.

990 • Fiscal year 2015 • EIN 22-2549826

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 11, 2016

Organization Profilewww.westbrookfoundation.org
PO Box 528Westbrook, CT 06498

(860) 399-8676

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$4,912,881

Down $149,626 (-3.0%) from 2014

Net Assets

Down

$4,912,881

Down $149,626 (-3.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin5th percentile

Revenue

Down

$217,609

Down $802,497 (-79%) from 2014

Expenses

Up

$367,235

Up $153,809 (+72%) from 2014

Net Income

Down

-$149,626

Down $956,306 (-119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0Assets 2011: $3,970,863Liabilities 2011: $0Net Assets 2011: $3,970,8632011Assets 2012: $4,019,804Liabilities 2012: $0Net Assets 2012: $4,019,8042012Assets 2013: $4,255,827Liabilities 2013: $0Net Assets 2013: $4,255,8272013Assets 2014: $5,062,507Liabilities 2014: $0Net Assets 2014: $5,062,5072014Assets 2015: $4,912,881Liabilities 2015: $0Net Assets 2015: $4,912,8812015Assets 2016: $4,979,809Liabilities 2016: $0Net Assets 2016: $4,979,8092016Assets 2017: $5,152,521Liabilities 2017: $0Net Assets 2017: $5,152,5212017Assets 2018: $6,929,537Liabilities 2018: $0Net Assets 2018: $6,929,5372018Assets 2019: $7,180,695Liabilities 2019: $0Net Assets 2019: $7,180,6952019Assets 2020: $8,102,742Liabilities 2020: $0Net Assets 2020: $8,102,7422020Assets 2021: $8,948,581Liabilities 2021: $0Net Assets 2021: $8,948,5812021Assets 2022: $9,000,621Liabilities 2022: $0Net Assets 2022: $9,000,6212022Assets 2023: $8,898,965Liabilities 2023: $0Net Assets 2023: $8,898,9652023Assets 2024: $9,224,287Liabilities 2024: $0Net Assets 2024: $9,224,2872024

Highlighted filing

2015

Assets$4,912,881
Liabilities$0
Net Assets$4,912,881
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $241,652Expenses 2011: $193,618Net Income 2011: $48,0342011Revenue 2012: $278,469Expenses 2012: $229,528Net Income 2012: $48,9412012Revenue 2013: $447,848Expenses 2013: $211,825Net Income 2013: $236,0232013Revenue 2014: $1,020,106Expenses 2014: $213,426Net Income 2014: $806,6802014Revenue 2015: $217,609Expenses 2015: $367,235Net Income 2015: -$149,6262015Revenue 2016: $350,143Expenses 2016: $283,215Net Income 2016: $66,9282016Revenue 2017: $547,872Expenses 2017: $375,160Net Income 2017: $172,7122017Revenue 2018: $2,067,832Expenses 2018: $290,816Net Income 2018: $1,777,0162018Revenue 2019: $691,224Expenses 2019: $440,066Net Income 2019: $251,1582019Revenue 2020: $1,501,431Expenses 2020: $579,384Net Income 2020: $922,0472020Revenue 2021: $1,492,658Expenses 2021: $646,819Net Income 2021: $845,8392021Revenue 2022: $734,378Expenses 2022: $687,938Net Income 2022: $46,4402022Revenue 2023: $439,217Expenses 2023: $545,815Net Income 2023: -$106,5982023Revenue 2024: $1,005,682Expenses 2024: $681,610Net Income 2024: $324,0722024

Highlighted filing

2015

Revenue$217,609
Expenses$367,235
Net Income-$149,626
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 11, 2016
Return Version
2015v2.0
Gross Receipts
$1,957,706
Mission and Program Overview

Mission

To Administer Funds Whose Income Is to Be Used For The Benefit Of Residents Of The Town Of Westbrook.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,460,804$3,806,462▲ $345,658
Savings and Temporary Cash Investments$1,601,703$1,106,419▼ $495,284
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,062,507$4,912,881▼ $149,626
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,485,347$2,343,811▼ $141,536
Permanently Rstr Net Assets$2,313,095$2,313,095→ $0
Unrestricted Net Assets$264,065$255,975▼ $8,090
Total Net Assets Fund Balance$5,062,507$4,912,881▼ $149,626
Total Liabilities and Net Assets / Fund Balance$5,062,507$4,912,881▼ $149,626

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,798,442-▲ $210,620-$4,656,906
2014$3,982,280-▲ $1,011,033-$4,798,442
2013$3,745,874-▲ $437,212-$3,982,280
2012$3,700,949-▲ $262,945-$3,745,874
2011$3,658,981-▲ $224,586-$3,700,949
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James CrawfordChairman
Bernadette JonesVice Chairman
Beverly SchirmeierDirector
Brian O'Conner SrDirector
David RussellDirector
Lawrence LariviereDirector
Paul Polo SrDirector
Constance VogellSecretary
Harry Ruppenicker JRTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,629
Program Service Revenue
$0
Investment Income
$207,980
Other Revenue
$0
All Other Contributions
$9,629
Change in Net Assets
$-149,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,609
Total Revenue per Audited Statements
$217,609
Total Revenue per Form 990
$217,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$285,767
Other Expenses$81,468
Total Fundraising Expense$1,157
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$201,367--$201,367
Grants to Domestic Individuals$84,400--$84,400
Fees for Services Accounting-$10,500-$10,500
All Other Expenses-$3,496-$3,496
Other Expenses$2,520$3,182$280$2,800
Total Functional Expenses$296,177$69,901$1,157$367,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$367,235
Total Expenses per Audited Statements$367,235
Total Expenses per Form 990$367,235
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of WestbrookWestbrook, CT-Financial Assistance$92,050
First Congregational ChurchWestbrook, CT-Financial Assistance$36,000
ST Pauls Episcop ChurchWestbrook, CT-Financial Assistance, Int. Passthru$18,949
Westbrook Board of EducationWestbrook, CT-Build Teaching Garden$12,338
Westbrook Youth FootballOld Saybrook, CT-Purchase of Equipment$8,530
Shoreline Soup KitchensEssex, CT-Financial Assistance$8,000
Camp Hazen YMCAChester CT, CT-Tuition Assistance$7,000
Valley Shore YmcaWestbrook, CT-Financial Assistance$7,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 was reviewed with Board of Directors before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The governing body polices conflicts of interest by requesting those with a conflict to abstain at the time of each vote. There is a written policy that families of board members are not eligible to receive scholarships from the foundation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Westbrook Foundation Inc
EIN
22-2549826
Phone
8603998676
Address
PO Box 528, Westbrook, CT 06498

Signing Officer

Name
James Crawford
Title
Chairman
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Crawford
Formed
1984
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Lewitz Balosie Wollack Rayner & Giroux LLC
Address
36 Elm St, Old Saybrook, CT 06475
Preparer
Joseph J Wollack CPA
Phone
8603884451
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Earnings from endowment funds are used to fund scholarships for westbrook residents and a variety of other community projects. All earnings are restricted to uses that benefit residents of the town of westbrook.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Investment Fees
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Publicity
IRS990/OtherExpensesGrp/FundraisingAmt0877
IRS990/OtherExpensesGrp/FundraisingAmt1280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13182
IRS990/OtherExpensesGrp/ProgramServicesAmt07890
IRS990/OtherExpensesGrp/ProgramServicesAmt12520
IRS990/OtherExpensesGrp/TotalAmt052723
IRS990/OtherExpensesGrp/TotalAmt18767
IRS990/OtherExpensesGrp/TotalAmt23182
IRS990/OtherExpensesGrp/TotalAmt32800
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02313095
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02313095
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0James Crawford
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Westbrook Foundation, Inc. administers several scholarship funds established to meet the educational needs of residents of the Town Of Westbrook, CT (population approximately 6,500). 65 residents received scholarships in 2015 to assist them in paying their college tuition.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084400
IRS990/ProgSrvcAccomActy2Grp/GrantAmt084400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0137293
IRS990/PYInvestmentIncomeAmt01011280
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076133
IRS990/PYRevenuesLessExpensesAmt0806680
IRS990/PYTotalExpensesAmt0213426
IRS990/PYTotalRevenueAmt01020106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-149626
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01601703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01106419
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION SENDS AN ANNUAL REPORT TO THE RESIDENTS OF WESTBROOK ADVISING THEM OF THE GRANTS MADE IN THE PRIOR YEAR, DETAILING THE PROCESS FOR APPLYING FOR GRANTS, AND PROVIDING INFORMATION ABOUT HOW TO MAKE A CONTRIBUTION OR BEQUEST TO THE FOUNDATION. THIS INFORMATION IS ALSO ON THE FOUNDATION'S WEBSITE. THE BOARD OF DIRECTORS CONSISTS OF NINE INDIVIDUALS WHO SERVE STAGGERED TERMS AND ARE NOT ALLOWED TO SERVE MORE THAN TWO CONSECUTIVE TERMS OF FIVE YEARS EACH. NEW DIRECTORS ARE APPROVED BY THE CURRENT DIRECTORS AND COME FROM DIVERSE BACKGROUNDS INCLUDING INDIVIDUALS FROM GOVERNMENT, EDUCATION, AND PROFESSIONALS WHO RESIDE IN WESTBROOK AND REPRESENT THE BROAD INTERESTS OF THE PUBLIC. ALL SERVE WITHOUT COMPENSATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076984
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0525776
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.12770
IRS990ScheduleA/PublicSupportPY170Pct00.12870
IRS990ScheduleA/PublicSupportTotal170Amt076984
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076984
IRS990ScheduleA/TotalSupportAmt0602760
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt066389
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04798442
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04656906
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0285767
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0210620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt057579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03982280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04798442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0137292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01011033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt067401
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03745874
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03982280
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0133405
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0437212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt067104
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03700949
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03745874
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0150916
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0262945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt062416
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03658981
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03700949
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0120202
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0224586
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0367235
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.50000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt0217609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM ENDOWMENT FUNDS ARE USED TO FUND SCHOLARSHIPS FOR WESTBROOK RESIDENTS AND A VARIETY OF OTHER COMMUNITY PROJECTS. ALL EARNINGS ARE RESTRICTED TO USES THAT BENEFIT RESIDENTS OF THE TOWN OF WESTBROOK.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.50000
IRS990ScheduleD/TotalExpensesPerForm990Amt0367235
IRS990ScheduleD/TotalRevenuePerForm990Amt0217609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0217609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0367235
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt084400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt065
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt136000
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/CashGrantAmt318949
IRS990ScheduleI/RecipientTable/CashGrantAmt492050
IRS990ScheduleI/RecipientTable/CashGrantAmt57000
IRS990ScheduleI/RecipientTable/CashGrantAmt612338
IRS990ScheduleI/RecipientTable/CashGrantAmt78530
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TUITION ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FINANCIAL ASSISTANCE, INT. PASSTHRU
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6BUILD TEACHING GARDEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PURCHASE OF EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Camp Hazen YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FIRST CONGREGATIONAL CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SHORELINE SOUP KITCHENS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ST Pauls Episcop Church

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,912,881
Liabilities
$0
Net assets
$4,912,881
Revenue
$217,609
Expenses
$367,235
Net income
-$149,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.22$0.00$9.22$1.01$0.68$0.32
2023Detailed filing. Detailed filing data is available for this year.$8.90$0.00$8.90$0.44$0.55$0.11
2022Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$0.73$0.69$0.05
2021Detailed filing. Detailed filing data is available for this year.$8.95$0.00$8.95$1.49$0.65$0.85
2020Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$1.50$0.58$0.92
2019Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$0.69$0.44$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$2.07$0.29$1.78
2017Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.55$0.38$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.35$0.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.22$0.37$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$1.02$0.21$0.81
2013Summary only. Only limited summary data is available for this year.$4.26$0.00$4.26$0.45$0.21$0.24
2012Summary only. Only limited summary data is available for this year.$4.02$0.00$4.02$0.28$0.23$0.05
2011Summary only. Only limited summary data is available for this year.$3.97$0.00$3.97$0.24$0.19$0.05