Civic Intelligence

Connecticut State Colleges and University Foundation Inc

990EZ • Fiscal year 2013 • EIN 22-2647004

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 07, 2014

39 Woodland Street06105-2337
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Up

$420,210

Up $41,572 (+11%) from 2012

Net Assets

$420,210

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$2,370

Down $11,091 (-82%) from 2012

Expenses

Down

$2,172

Down $15,696 (-88%) from 2012

Net Income

Up

$198

Up $4,605 (+104%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $383,045Net Assets 2011: $383,0452011Assets 2012: $378,638Liabilities 2012: $02012Assets 2013: $420,210Liabilities 2013: $0Net Assets 2013: $420,2102013Assets 2024: $738,716Liabilities 2024: $324Net Assets 2024: $738,3922024

Highlighted filing

2013

Assets$420,210
Liabilities$0
Net Assets$420,210

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $15,623Expenses 2011: $29,360Net Income 2011: -$13,7372011Revenue 2012: $13,461Expenses 2012: $17,868Net Income 2012: -$4,4072012Revenue 2013: $2,370Expenses 2013: $2,172Net Income 2013: $1982013Revenue 2024: $57,584Expenses 2024: $20,941Net Income 2024: $36,6432024

Highlighted filing

2013

Revenue$2,370
Expenses$2,172
Net Income$198
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 7, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

The primary purpose of the foundation is to solicit, receive, and effectively manage charitable donations of time, services, and funds in support of students entering, attending, transferring and graduating from ct state community college, universities, and charter oak state college (herinafter called the ct state system).

Filing and Contact Details

Filer

EIN
22-2647004
Raw XML Appendix183 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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IRS990EZ/ContributionsGiftsGrantsEtc0550
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
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IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0198
IRS990EZ/FeesAndOthPymtToIndContractors01289
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Richard Balducci
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robert Bourne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2William DeMore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Carole Greenbaum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Peter Harrington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Brendan Kennedy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Margaret Morton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7James Frost
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01222
IRS990EZ/OtherAssetsTotal/EOY0365
IRS990EZ/OtherChangesInNetAssets041374
IRS990EZ/OtherExpensesTotal0883
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide funds for scholarships, programs and services.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Scholarships and Merit Awards Granted.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0500
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014909
IRS990EZ/SpecialEventsNetIncomeLoss0-5376
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1039 Woodland Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hartford
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0061052337
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Robert J Bourne
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08604930042
IRS990EZ/TotalAssets/BOY0378638
IRS990EZ/TotalAssets/EOY0420210
IRS990EZ/TotalExpenses02172
IRS990EZ/TotalProgramServiceExpenses0500
IRS990EZ/TotalRevenue02370
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.csusystemfoundation.org
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010083
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0100160
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025490
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0172723
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07196
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010141
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04448
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020890
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0100160
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025490
IRS990ScheduleA/Total170/Total0172723
IRS990ScheduleA/TotalSupport0208499
IRS990ScheduleO/GeneralExplanation/Explanation0Investment Income 7,196..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Insurance. Amount: 535. Description: Scholarship net of $294 refund. Amount: 206. Description: Website. Amount: 120. Description: Office Expense. Amount: 22. Total to Form 990-EZ, line 16: 883.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Unrealized Gain on Investments. Amount: 41,374.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Accounts Receivable. Beg. of Year Amount: 687. End of Year Amount: 365. Description: Prepaids. Beg. of Year Amount: 535. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0222647004
ReturnHeader/Filer/Name/BusinessNameLine10Connecticut State University System
ReturnHeader/Filer/Name/BusinessNameLine20Foundation Inc
ReturnHeader/Filer/NameControl0CONN
ReturnHeader/Filer/Phone08604930042
ReturnHeader/Filer/USAddress/AddressLine1039 Woodland Street
ReturnHeader/Filer/USAddress/City0Hartford
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0061052337
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-07
ReturnHeader/Officer/Name0Robert J Bourne
ReturnHeader/Officer/Phone08604930042
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-01-06
ReturnHeader/PreparerFirm/EIN0522383663
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Henry Raymond & Thompson LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101741 Ellington Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0South Windsor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006074
ReturnHeader/Preparer/Name0G Martin Henry
ReturnHeader/Preparer/Phone08606445825
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T15:09:51-06:00

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Filings