Civic Intelligence

Suffield Foundation for Excellent Schools Inc

990EZ • Fiscal year 2013 • EIN 22-2789394

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

Organization ProfileWWW.SFES.ORG
PO Box 50306078
Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

90th percentile

44%

Higher net margin than 90% 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

63rd percentile

10.0%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$277,393

Up $25,130 (+10.0%) from 2012

Net Assets

Up

$238,441

Up $25,970 (+12%) from 2012

Liabilities

Down

$38,952

Down $840 (-2.1%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin90th percentile

Revenue

Down

$53,695

Down $13,111 (-20%) from 2012

Expenses

Down

$30,258

Down $25,217 (-45%) from 2012

Net Income

Up

$23,437

Up $12,106 (+107%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2013

Assets$277,393
Liabilities$38,952
Net Assets$238,441
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$53,695
Expenses$30,258
Net Income$23,437
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Enahnce education for suffield students.

Filing and Contact Details

Filer

EIN
22-2789394
Raw XML Appendix182 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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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023437
IRS990EZ/FeesAndOthPymtToIndContractors0625
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint0321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Chelen Kost
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Christine Mercadante
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Deb Pileika
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kim Masi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President Emeritus treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Presidnet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets02533
IRS990EZ/OtherExpensesTotal02344
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Enhance education for Suffield students
IRS990EZ/PrintingPublicationsPostage076
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To enhance the curriculum and educational opportunities in the Suffield public schools
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026892
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017569
IRS990EZ/SpecialEventsNetIncomeLoss024781
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY039792
IRS990EZ/SumOfTotalLiabilities/EOY038952
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 503
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Suffield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006078
IRS990EZ/TheBooksAreInCareOf/NamePerson0Chelen Kost
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08606689127
IRS990EZ/TotalAssets/BOY0252263
IRS990EZ/TotalAssets/EOY0277393
IRS990EZ/TotalExpenses030258
IRS990EZ/TotalProgramServiceExpenses026892
IRS990EZ/TotalRevenue053695
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwsfesorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025468
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013239
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019242
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06189
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011188
IRS990ScheduleA/GiftsGrantsContribReceived509/Total075326
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03446
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01960
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01796
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02476
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02029
IRS990ScheduleA/GrossInvestmentIncome509/Total011707
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear042350
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year082114
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years069095
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0100329
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years095329
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0389217
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03446
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01960
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01796
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02476
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02029
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011707
IRS990ScheduleA/InvestmentIncomePercentage00.02460
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97540
IRS990ScheduleA/PublicSupportTotal5090464543
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear067818
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year095353
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years088337
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0106518
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0106517
IRS990ScheduleA/Total509/Total0464543
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear071264
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year097313
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IRS990ScheduleA/TotalSupportTotal/Total0476250
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042350
IRS990ScheduleG/EventsInformation/NameOfEvent10Auction
IRS990ScheduleG/EventsInformation/NetIncomeSummary024781
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017569
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017569
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Education Enhancement Grants Grantee Suffield High School Street 1060 Sheldon Road City, State, Zip Suffield CT 06078 Relationship UNRELATED Amount 2,000 Activity Educational Enhancement Grants Grantee Suffield Middle School Street 1060 Sheldon Road City, State, Zip Suffield CT 06078 Relationship UNRELATED Amount 1,873 Activity Educational Enhancement Grants Grantee Suffield Middle School Street 1060 Sheldon Road City, State, Zip Suffield CT 06078 Relationship Unrelated Amount 8,470 Activity Educational Enhancement Grants Grantee Suffield Middle School Street 1060 Sheldon Road City, State, Zip Suffield CT 06078 Relationship Unrelated Amount 5,100 Activity Educational Enhancement Grants Grantee Suffield Middle School Street 1060 Sheldon Road City, State, Zip Suffield CT 06078 Relationship Unrelated Amount 3,200 Activity Educational Enhancement Grants Grantee Suffield Middle School Street 1060 Sheldon Road City, State, Zip Suffield CT 06078 Relationship Unrelated Amount 3,663 Activity Educational Enhancement Grants Grantee Spaulding School Street 1060 Sheldon Road City, State, Zip Suffield CT 06078 Relationship Unrelated Amount 300 Activity Educational Enhancement Grants Grantee Suffield High School Street 1060 Sheldong Road City, State, Zip Suffield CT 06078 Relationship Unrelated Amount 2,286
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Office 2,344
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Unrealized gain on investment 2,533
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Accounts Payable 0 740 Grants Payable 39,792 38,212
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0222789394
ReturnHeader/Filer/Name/BusinessNameLine10Suffield Foundation for Excellent Schools Inc
ReturnHeader/Filer/NameControl0SUFF
ReturnHeader/Filer/USAddress/AddressLine10PO Box 503
ReturnHeader/Filer/USAddress/City0Suffield
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006078
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0Chelen Kost
ReturnHeader/Officer/Phone08606689127
ReturnHeader/Officer/Title0President and t
ReturnHeader/Preparer/DatePrepared02013-10-14
ReturnHeader/PreparerFirm/EIN0061498917
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bagge Cennamo and Pascoe LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1066 Maple Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Windsor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006095
ReturnHeader/Preparer/Name0Kenneth P Pascoe
ReturnHeader/Preparer/Phone08602989815
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T13:36:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$277,393
Liabilities
$38,952
Net assets
$238,441
Revenue
$53,695
Expenses
$30,258
Net income
$23,437
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