Civic Intelligence

Suffield Foundation for Excellent Schools Inc

EIN 22-2789394 • 501(c)3 • Suffield, CT

Profile

Enhance education for Suffield students

PO Box 503Suffield, CT 06078

www.sfes.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

7.0%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$414,221

Up $27,068 (+7.0%) from 2020

Liabilities

Down

$3,154

Down $31,399 (-91%) from 2020

Net Assets

Up

$411,067

Up $58,467 (+17%) from 2020

Operations
Liabilities / Revenue85th percentileNet Margin94th percentile

Revenue

Down

$21,157

Down $9,410 (-31%) from 2020

Expenses

Down

$5,800

Down $26,633 (-82%) from 2020

Net Income

Up

$15,357

Up $17,223 (+923%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2011: $241,552Liabilities 2011: $42,094Net Assets 2011: $199,4582011Assets 2012: $252,263Liabilities 2012: $39,792Net Assets 2012: $212,4712012Assets 2013: $277,393Liabilities 2013: $38,952Net Assets 2013: $238,4412013Assets 2014: $302,398Liabilities 2014: $32,808Net Assets 2014: $269,5902014Assets 2015: $311,561Liabilities 2015: $13,933Net Assets 2015: $297,6282015Assets 2016: $296,120Liabilities 2016: $15,938Net Assets 2016: $280,1822016Assets 2017: $314,680Liabilities 2017: $16,9322017Assets 2018: $320,560Liabilities 2018: $4,773Net Assets 2018: $315,7872018Assets 2019: $366,561Liabilities 2019: $18,541Net Assets 2019: $348,0202019Assets 2020: $387,153Liabilities 2020: $34,553Net Assets 2020: $352,6002020Assets 2021: $414,221Liabilities 2021: $3,154Net Assets 2021: $411,0672021

Highlighted filing

2021

Assets$414,221
Liabilities$3,154
Net Assets$411,067
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KRevenue 2011: $72,680Expenses 2011: $49,278Net Income 2011: $23,4022011Revenue 2012: $66,806Expenses 2012: $55,475Net Income 2012: $11,3312012Revenue 2013: $53,695Expenses 2013: $30,258Net Income 2013: $23,4372013Revenue 2014: $48,603Expenses 2014: $30,495Net Income 2014: $18,1082014Revenue 2015: $40,628Expenses 2015: $12,263Net Income 2015: $28,3652015Revenue 2016: $15,622Expenses 2016: $30,488Net Income 2016: -$14,8662016Revenue 2017: $42,231Expenses 2017: $37,902Net Income 2017: $4,3292017Revenue 2018: $20,363Expenses 2018: $10,496Net Income 2018: $9,8672018Revenue 2019: $49,193Expenses 2019: $25,546Net Income 2019: $23,6472019Revenue 2020: $30,567Expenses 2020: $32,433Net Income 2020: -$1,8662020Revenue 2021: $21,157Expenses 2021: $5,800Net Income 2021: $15,3572021

Highlighted filing

2021

Revenue$21,157
Expenses$5,800
Net Income$15,357
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$414,221
Liabilities
$3,154
Net assets
$411,067
Revenue
$21,157
Expenses
$5,800
Net income
$15,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.03$4.11$0.21$0.06$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.35$3.53$0.31$0.32$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.19$3.48$0.49$0.26$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.05$3.16$0.20$0.10$0.10
2017Summary only. Only limited summary data is available for this year.$3.15$0.17$0.42$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.16$2.80$0.16$0.30$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.14$2.98$0.41$0.12$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.33$2.70$0.49$0.30$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.39$2.38$0.54$0.30$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.40$2.12$0.67$0.55$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.42$1.99$0.73$0.49$0.23
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$15,622
Mission and Program Overview

Mission

Enhance education for Suffield students

Program Services

DescriptionGrantsExpenses
To enhance the curriculum and educational opportunities in the Suffield public schools--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chelen KostPresident Emeritus TreasurerPT$0--
Christine MercadantePresidentPT$0--
Deb PileikaVice PresidentPT$0--
Kim MasiSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Suffield Foundation for Excellent Schools Inc
EIN
22-2789394
Address
PO Box 503, Suffield, CT 06078

Signing Officer

Name
Maria Andrade
Title
President and t
Phone
8606689127
Signed
2016-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Bagge Cennamo and Pascoe LLP
Address
66 Maple Ave, Windsor, CT 06095
Preparer
Kenneth P Pascoe
Phone
8602989815
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Educational Enhancement Grants Grantee Spaulding School Street 1060 Sheldon Road City, State, Zip Suffield, CT 06078Relationship Unrelated Amount 28,005”

Description of other expenses Part I line 16

“Description AmountOffice 1,026”

Other changes in net assets or fund balances Part I line 20

“Description AmountUnrealized loss on investment (2,580)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 80 20Grants Payable 13,103 15,918Auctin Expense payable 750 0”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Chelen Kost
IRS990EZ/BooksInCareOfDetail/PhoneNum08606689127
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 503
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Suffield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0311561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0296120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011044
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14866
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0311561
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0296120
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028005
IRS990EZ/GrossReceiptsAmt015622
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04578
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0297628
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0280182
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0297628
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0280182
IRS990EZ/OccupancyRentUtltsAndMaintAmt0509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chelen Kost
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine Mercadante
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deb Pileika
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Masi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Emeritus Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2580
IRS990EZ/OtherExpensesTotalAmt01026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhance education for Suffield students
IRS990EZ/PrintingPublicationsPostageAmt0223
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To enhance the curriculum and educational opportunities in the Suffield public schools
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013933
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015938
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030488
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sfes.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01960
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020071
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93000
IRS990ScheduleA/PublicSupportPY509Pct00.95000
IRS990ScheduleA/PublicSupportTotal509Amt0266720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095353
IRS990ScheduleA/Total509Grp/TotalAmt0266720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Educational Enhancement Grants Grantee Spaulding School Street 1060 Sheldon Road City, State, Zip Suffield, CT 06078Relationship Unrelated Amount 28,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice 1,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountUnrealized loss on investment (2,580)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 80 20Grants Payable 13,103 15,918Auctin Expense payable 750 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Andrade
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and t
ReturnHeader/BusinessOfficerGrp/PhoneNum08606689127
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Suffield Foundation for Excellent Schools Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUFF
ReturnHeader/Filer/EIN0222789394
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 503
ReturnHeader/Filer/USAddress/CityNm0Suffield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061498917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bagge Cennamo and Pascoe LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt066 Maple Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Windsor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006095
ReturnHeader/PreparerPersonGrp/PhoneNum08602989815
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth P Pascoe
ReturnHeader/ReturnTs02016-12-06T08:51:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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