Civic Intelligence

The Clinton S Roberts Foundation Inc

EIN 22-2867088 • Bristol, CT

PO Box 1399 10 Riverside AveBristol, CT 06010
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$3,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

$1M-$5M nonprofits • Source year 2022

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$4,401,056

Down $205,526 (-4.5%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$4,401,056

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue30th percentileNet Margin69th percentile

Revenue

Up

$393,290

Up $617,131 (+276%) from 2023

Expenses

Up

$323,528

Up $13,455 (+4.3%) from 2023

Net Income

Up

$69,762

Up $603,676 (+113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,906,942Liabilities 2010: $2,500Net Assets 2010: $5,904,4422010Assets 2011: $5,757,521Liabilities 2011: $2,5002011Assets 2012: $5,645,370Liabilities 2012: $0Net Assets 2012: $5,645,3702012Assets 2013: $5,646,549Liabilities 2013: $2,500Net Assets 2013: $5,644,0492013Assets 2014: $5,828,703Liabilities 2014: $5,0002014Assets 2015: $5,660,377Liabilities 2015: $7,500Net Assets 2015: $5,652,8772015Assets 2016: $5,441,805Liabilities 2016: $7,501Net Assets 2016: $5,434,3042016Assets 2017: $5,330,363Liabilities 2017: $5,002Net Assets 2017: $5,325,3612017Assets 2018: $5,203,322Liabilities 2018: $2,500Net Assets 2018: $5,200,8222018Assets 2019: $5,300,550Liabilities 2019: $6,000Net Assets 2019: $5,294,5502019Assets 2020: $5,311,972Liabilities 2020: $0Net Assets 2020: $5,311,9722020Assets 2021: $5,673,555Liabilities 2021: $0Net Assets 2021: $5,673,5552021Assets 2022: $4,682,990Liabilities 2022: $0Net Assets 2022: $4,682,9902022Assets 2023: $4,606,582Liabilities 2023: $12023Assets 2024: $4,401,056Liabilities 2024: $0Net Assets 2024: $4,401,0562024

Highlighted filing

2024

Assets$4,401,056
Liabilities$0
Net Assets$4,401,056
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $372,0312010Revenue 2011: $211,328Expenses 2011: $360,749Net Income 2011: -$149,4212011Expenses 2012: $337,5332012Revenue 2013: $412,208Expenses 2013: $413,529Net Income 2013: -$1,3212013Revenue 2014: $700,819Expenses 2014: $521,165Net Income 2014: $179,6542014Revenue 2015: $257,892Expenses 2015: $428,718Net Income 2015: -$170,8262015Revenue 2016: $193,095Expenses 2016: $411,668Net Income 2016: -$218,5732016Revenue 2017: $309,462Expenses 2017: $418,405Net Income 2017: -$108,9432017Revenue 2018: $249,337Expenses 2018: $373,876Net Income 2018: -$124,5392018Revenue 2019: $226,424Expenses 2019: $411,539Net Income 2019: -$185,1152019Revenue 2020: $185,228Expenses 2020: $285,612Net Income 2020: -$100,3842020Revenue 2021: $140,515Expenses 2021: $256,915Net Income 2021: -$116,4002021Revenue 2022: $170,699Expenses 2022: $281,874Net Income 2022: -$111,1752022Revenue 2023: -$223,841Expenses 2023: $310,073Net Income 2023: -$533,9142023Revenue 2024: $393,290Expenses 2024: $323,528Net Income 2024: $69,7622024

Highlighted filing

2024

Revenue$393,290
Expenses$323,528
Net Income$69,762
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,401,056
Liabilities
$0
Net assets
$4,401,056
Revenue
$393,290
Expenses
$323,528
Net income
$69,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$0.39$0.32$0.07
2023Summary only. Only limited summary data is available for this year.$4.61$0.00$0.22$0.31$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.17$0.28$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.14$0.26$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.19$0.29$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.01$5.29$0.23$0.41$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.00$5.20$0.25$0.37$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.01$5.33$0.31$0.42$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.01$5.43$0.19$0.41$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.66$0.01$5.65$0.26$0.43$0.17
2014Summary only. Only limited summary data is available for this year.$5.83$0.01$0.70$0.52$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.64$0.41$0.41$0.00
2012Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.34
2011Summary only. Only limited summary data is available for this year.$5.76$0.00$0.21$0.36$0.15
2010Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.90$0.37
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
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA ROBERTS ARBESMANTrustee-$3,000-$3,000
ELLEN FERRIERTrustee-$500-$500
KATHY FERRIERTrustee-$500-$500
KRISTIE ARBESMANTrustee-$500-$500
LAUREN VALENTINOTrustee-$500-$500
HOLLY S KAUFMANTrustee-$500-$500
KRISTIE ARBESMANTrustee-$500-$500
Filing and Contact Details

Filer

Filer Name
The Clinton S Roberts Foundation Inc
EIN
22-2867088
Phone
8605897289
Address
PO BOX 1399 10 RIVERSIDE AVE, BRISTOL, CT 06010

Signing Officer

Name
Linda Roberts Arbesman
Title
Trustee
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Maletta & Company
Address
43 Enterprise Drive, Bristol, CT 06010
Preparer
Michael a Maletta CPA
Phone
8605826715
Raw XML AppendixShowing 400 of 461 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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InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Land
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt01258960
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt01258960
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0165699
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0-1695
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Miscellaneous
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0164004
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0164004
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0170699
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0268650
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0268650
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0165699
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-111175
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt05000
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0268650
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0281874
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0170699
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0240796
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02189
IRS990PF/DistributableAmountGrp/TotalTaxAmt02189
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02189
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02189
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02189
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02189
IRS990PF/FMVAssetsEOYAmt04684840
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt099514
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt01258960
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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt03915081
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05673555
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4LAUREN VALENTINO
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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