Civic Intelligence

Cornerstone Foundation Inc

EIN 22-2587192 • 501(c)3 • Rockville, CT

Profile

The cornerstone foundation is a non-profit organization based in rockville, connecticut, a former textile mill city about 15 miles northeast of hartford. The organization provides food, clothing, and shelter to those in need within their community. They also provide after school teen programs for at risk local teenagers.

15 Prospect StreetRockville, CT 06066-1436

www.cornerstone-rockville.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

7.1%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-5.9%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$831,322

Up $110,351 (+15%) from 2023

Liabilities

Down

$179,120

Down $82,430 (-32%) from 2023

Net Assets

Up

$652,202

Up $192,781 (+42%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin55th percentile

Revenue

Down

$2,699,566

Down $168,185 (-5.9%) from 2023

Expenses

Down

$2,507,958

Down $403,177 (-14%) from 2023

Net Income

Up

$191,608

Up $234,992 (+542%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2010: $591,284Liabilities 2010: $197,748Net Assets 2010: $393,5362010Assets 2011: $626,276Liabilities 2011: $179,480Net Assets 2011: $446,7962011Assets 2012: $546,679Liabilities 2012: $162,575Net Assets 2012: $384,1042012Assets 2013: $483,469Liabilities 2013: $168,206Net Assets 2013: $315,2632013Assets 2014: $561,128Liabilities 2014: $132,395Net Assets 2014: $428,7332014Assets 2015: $528,465Liabilities 2015: $106,111Net Assets 2015: $422,3542015Assets 2016: $537,542Liabilities 2016: $97,729Net Assets 2016: $439,8132016Assets 2017: $408,076Liabilities 2017: $72,175Net Assets 2017: $335,9012017Assets 2018: $661,237Liabilities 2018: $170,543Net Assets 2018: $490,6942018Assets 2019: $579,012Liabilities 2019: $213,171Net Assets 2019: $365,8412019Assets 2020: $594,060Liabilities 2020: $154,000Net Assets 2020: $440,0602020Assets 2021: $575,546Liabilities 2021: $190,905Net Assets 2021: $384,6412021Assets 2022: $628,617Liabilities 2022: $128,410Net Assets 2022: $500,2072022Assets 2023: $720,971Liabilities 2023: $261,550Net Assets 2023: $459,4212023Assets 2024: $831,322Liabilities 2024: $179,120Net Assets 2024: $652,2022024

Highlighted filing

2024

Assets$831,322
Liabilities$179,120
Net Assets$652,202
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $456,8432010Expenses 2011: $430,3362011Expenses 2012: $433,5422012Revenue 2013: $433,402Expenses 2013: $502,243Net Income 2013: -$68,8412013Revenue 2014: $642,599Expenses 2014: $529,129Net Income 2014: $113,4702014Revenue 2015: $704,188Expenses 2015: $710,562Net Income 2015: -$6,3742015Revenue 2016: $942,403Expenses 2016: $924,941Net Income 2016: $17,4622016Revenue 2017: $972,694Expenses 2017: $1,076,606Net Income 2017: -$103,9122017Revenue 2018: $1,462,843Expenses 2018: $1,308,050Net Income 2018: $154,7932018Revenue 2019: $1,285,611Expenses 2019: $1,410,464Net Income 2019: -$124,8532019Revenue 2020: $1,655,427Expenses 2020: $1,581,208Net Income 2020: $74,2192020Revenue 2021: $2,312,347Expenses 2021: $2,367,766Net Income 2021: -$55,4192021Revenue 2022: $2,358,088Expenses 2022: $2,240,909Net Income 2022: $117,1792022Revenue 2023: $2,867,751Expenses 2023: $2,911,135Net Income 2023: -$43,3842023Revenue 2024: $2,699,566Expenses 2024: $2,507,958Net Income 2024: $191,6082024

Highlighted filing

2024

Revenue$2,699,566
Expenses$2,507,958
Net Income$191,608
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$831,322
Liabilities
$179,120
Net assets
$652,202
Revenue
$2,699,566
Expenses
$2,507,958
Net income
$191,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.18$0.65$2.70$2.51$0.19
2023Summary only. Only limited summary data is available for this year.$0.72$0.26$0.46$2.87$2.91$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.13$0.50$2.36$2.24$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.19$0.38$2.31$2.37$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.15$0.44$1.66$1.58$0.07
2019Summary only. Only limited summary data is available for this year.$0.58$0.21$0.37$1.29$1.41$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.17$0.49$1.46$1.31$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.07$0.34$0.97$1.08$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.10$0.44$0.94$0.92$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.11$0.42$0.70$0.71$0.01
2014Summary only. Only limited summary data is available for this year.$0.56$0.13$0.43$0.64$0.53$0.11
2013Summary only. Only limited summary data is available for this year.$0.48$0.17$0.32$0.43$0.50$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.16$0.38$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.18$0.45$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.20$0.39$0.46
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$2,391,291
Mission and Program Overview

Mission

The cornerstone foundation is a non-profit organization based in rockville, connecticut, a former textile mill city about 15 miles northeast of hartford. The organization provides food, clothing, and shelter to those in need within their community. They also provide after school teen programs for at risk local teenagers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$423,405$414,394▼ $9,011
Savings and Temporary Cash Investments$34,133$112,651▲ $78,518
Accounts Receivable$100,336$49,598▼ $50,738
Investments in Publicly Traded Securities-$24,670-
Prepaid Expenses and Deferred Charges$14,605$14,655▲ $50
Intangible Assets$3,067$2,563▼ $504
Total Assets$575,546$628,617▲ $53,071
Other Assets Total-$10,086-
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,386$93,056▼ $15,330
Accounts Payable and Accrued Expenses$31,724$34,559▲ $2,835
Other Liabilities$50,795$795▼ $50,000
Total Liabilities$190,905$128,410▼ $62,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,641$467,887▲ $83,246
Net Assets With Donor Restrictions-$32,320-
Total Net Assets Fund Balance$384,641$500,207▲ $115,566
Total Liabilities and Net Assets / Fund Balance$575,546$628,617▲ $53,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,134$338,528$476,662
Leasehold Improvements$115,542$182,086$297,628
Land$113,729-$113,729
Equipment$25,232$78,219$103,451
Other Land Buildings$21,757$60,118$81,875
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Angela AtwaterPresident
Dick CarterudAssistant Tr
Helen D SyriacFounder
Brian MotolaMember-at-la
Deborah StaufferMember-at-la
Eve MagoonMember-at-la
Joel DefeliceMember-at-la
Matthew CouzensMember-at-la
Nicole SamokarMember-at-la
Alan SauerTreasurer
Thomas StaufferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,127,977
Program Service Revenue
$0
Investment Income
$999
Other Revenue
$229,112
All Other Contributions
$2,117,477
Change in Net Assets
$117,179

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory125,000$649,774Estimated Fair Mkt Value
Clothing and Household Goods-$545,429Estimated Fair Mkt Value
Other Non Cash Contri Table1$44,753-
Total Noncash Contributions125,001$1,239,956-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,358,088
Revenue Not Reported on Form 990
$56,424
Total Revenue per Audited Statements
$2,414,512
Total Revenue per Form 990
$2,358,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,576,389
Salaries, Compensation, and Employee Benefits$664,520
Total Fundraising Expense$41,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,285,669$3,676$1,463$1,290,808
Other Salaries and Wages$429,365$126,817$29,928$586,110
Occupancy$129,306$2,625-$131,931
Payroll Taxes$38,468$10,641$2,835$51,944
Insurance$35,736$8,934-$44,670
Other Employee Benefits$17,844$8,622-$26,466
Depreciation Depletion$22,886--$22,886
Fees for Services Accounting$727$16,993-$17,720
Interest-$6,841-$6,841
Travel$6,189$107-$6,296
Fees for Services Other$3,928$1,308-$5,236
Other Expenses$190$125$4,510$315
Total Functional Expenses$2,009,910$189,401$41,598$2,240,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,298,946
Expenses per Audited Statements$2,240,909
Total Expenses per Form 990$2,240,909
Expenses Not Reported on Form 990$58,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$22,564$22,564-$22,564
Total Events$22,564$22,564-$22,564
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A draft of the return is prepared and then emailed to members of the board for their review and comments. A meeting was also held to review the form 990.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors sets the compensation for the executive director. The organization does review personnel on a regular basis.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews the personnel at a meeting.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Cornerstone Foundation Inc
EIN
22-2587192
Phone
8608711823
Address
15 PROSPECT STREET, ROCKVILLE, CT 06066-1436

Signing Officer

Name
Angela Atwater
Title
President
Phone
8608711823
Signed
2023-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Atwater
Formed
1983
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
40
Volunteers
200

Preparer

Firm
SHANE NAVRATIL & CO CPA'S
Address
20 WALNUT ST, WILLIMANTIC, CT 06226
Preparer
Michael Rubin
Phone
8604562297
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The cornerstone foundation is a non-profit organization based in rockville, connecticut, a former textile mill city about 15 miles northeast of hartford. The organization provides food, clothing, and shelter to those in need within their community. They also provide after school teen programs for at risk local teenagers.”

Form 990, Page 1, Part I, Line 6

“Volunteers work in the soup kitchen, clothing bank, shelter, community center and food pantry.”

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

“Community center - we work with many different businesses, church groups, youth organizations and individuals to share resources.”

Form 990, Part XI, Line 9

“Rental expenses 33,204 rental expenses -33,204”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 33,204”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 33,204”

Raw XML AppendixShowing 400 of 502 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034559
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IRS990/AccountsReceivableGrp/EOYAmt049598
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IRS990/ActivityOrMissionDesc0THE CORNERSTONE FOUNDATION IS A NON-PROFIT ORGANIZATION BASED IN ROCKVILLE, CONNECTICUT, A FORMER TEXTILE MILL CITY ABOUT 15 MILES NORTHEAST OF HARTFORD. THE ORGANIZATION PROVIDES FOOD, CLOTHING, AND SHELTER TO THOSE IN NEED WITHIN THEIR COMMUNITY. THEY ALSO PROVIDE AFTER SCHOOL TEEN PROGRAMS FOR AT RISK LOCAL TEENAGERS.
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd006066
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IRS990/CYContributionsGrantsAmt02127977
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt022886
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IRS990/Desc0COMMUNITY KITCHEN - PROVIDES A DIGNIFIED ENVIRONMENT SERVING BETWEEN 3,500 AND 4,000 MEALS PER MONTH. ALSO A FOOD PANTRY THAT PROVIDES ASSISTANCE TO THOSE NEEDING SOME EXTRA HELP WHO MEET THE FEDERAL GUIDELINES FOR FOOD ASSISTANCE.
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IRS990/FeesForServicesAccountingGrp/TotalAmt017720
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IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA ATWATER
IRS990/Form990PartVIISectionAGrp/PersonNm1DICK CARTERUD
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW COUZENS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT TR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10FOUNDER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/FundraisingGrossIncomeAmt022564
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IRS990/MissionDesc0THE CORNERSTONE FOUNDATION IS A NON-PROFIT ORGANIZATION BASED IN ROCKVILLE, CONNECTICUT, A FORMER TEXTILE MILL CITY ABOUT 15 MILES NORTHEAST OF HARTFORD. THE ORGANIZATION PROVIDES FOOD, CLOTHING, AND SHELTER TO THOSE IN NEED WITHIN THEIR COMMUNITY. THEY ALSO PROVIDE AFTER SCHOOL TEEN PROGRAMS FOR AT RISK LOCAL TEENAGERS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CLOTHING BANK - DONATED CLOTHING AND HOUSEHOLD GOODS ARE TAKEN IN, SORTED, AND DISTRIBUTED FREE OF CHARGE WHEREVER THERE IS A NEED.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER - A FACILITY TO PROVIDE TEMPORARY SHELTER FOR INDIVIDUALS IN THE AREA NEEDING A WARM, SAFE PLACE TO SPEND THE NIGHT.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY CENTER - WE WORK WITH MANY DIFFERENT BUSINESSES, CHURCH GROUPS, YOUTH ORGANIZATIONS AND INDIVIDUALS TO SHARE RESOURCES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 33,204
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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