Civic Intelligence

Wilton Education Foundation Inc.

990EZ • Fiscal year 2020 • EIN 22-3252632

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

PO Box 7090Wilton, CT 06897

(203) 792-5850

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.1%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$151,402

Flat from 2020

Net Assets

$151,402

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$45,037

Flat from 2020

Expenses

Flat

$49,907

Flat from 2020

Net Income

Flat

-$4,870

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $132,166Liabilities 2012: $02012Assets 2013: $133,936Liabilities 2013: $02013Assets 2014: $153,737Liabilities 2014: $02014Assets 2015: $129,538Net Assets 2015: $129,5382015Assets 2016: $80,072Net Assets 2016: $80,0722016Assets 2017: $52,847Liabilities 2017: $02017Assets 2018: $126,413Liabilities 2018: $02018Assets 2019: $156,272Net Assets 2019: $156,2722019Assets 2020: $151,402Net Assets 2020: $151,4022020Assets 2020: $151,402Liabilities 2020: $02020Assets 2021: $144,664Net Assets 2021: $144,6642021Assets 2022: $93,125Net Assets 2022: $93,1252022Assets 2023: $145,299Net Assets 2023: $145,2992023Assets 2024: $157,489Liabilities 2024: $02024Assets 2025: $151,009Net Assets 2025: $151,0092025

Highlighted filing

2020

Assets$151,402
Liabilities-
Net Assets$151,402

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $113,717Expenses 2012: $12,353Net Income 2012: $101,3642012Revenue 2013: $124,759Expenses 2013: $122,989Net Income 2013: $1,7702013Revenue 2014: $138,686Expenses 2014: $118,885Net Income 2014: $19,8012014Revenue 2015: $105,243Expenses 2015: $129,442Net Income 2015: -$24,1992015Revenue 2016: $98,522Expenses 2016: $147,988Net Income 2016: -$49,4662016Revenue 2017: $73,420Expenses 2017: $100,645Net Income 2017: -$27,2252017Revenue 2018: $93,097Expenses 2018: $19,531Net Income 2018: $73,5662018Revenue 2019: $61,673Expenses 2019: $31,814Net Income 2019: $29,8592019Revenue 2020: $45,037Expenses 2020: $49,907Net Income 2020: -$4,8702020Revenue 2020: $45,037Expenses 2020: $49,907Net Income 2020: -$4,8702020Revenue 2021: $51,647Expenses 2021: $58,385Net Income 2021: -$6,7382021Revenue 2022: $50,112Expenses 2022: $101,651Net Income 2022: -$51,5392022Revenue 2023: $66,472Expenses 2023: $14,298Net Income 2023: $52,1742023Revenue 2024: $49,557Expenses 2024: $37,367Net Income 2024: $12,1902024Revenue 2025: $144,444Expenses 2025: $150,924Net Income 2025: -$6,4802025

Highlighted filing

2020

Revenue$45,037
Expenses$49,907
Net Income-$4,870
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$45,037
Mission and Program Overview

Mission

To mobilize community support, committment and resources to enhance public education (k-12) in wilton year round.

Program Services

DescriptionGrantsExpenses
FUNDING FOR TEACHER DEVELOPMENT, PURCHASE OF SCIENCE AND TECHNOLOGY IMPROVEMENTS IN THE SCHOOLS, CO-ORDINATION OF READ ALOUD DAYS, CAREER AWARENESS DAYS, JOB SHADOWING DAYS, SCIENCE FAIR AND SPELLING BEES ALL TO CONTINUE IMPROVING THE EDUCATIONAL EXPERIENCE OF STUDENTS FROM K-12 IN THE WILTON PUBLIC SCHOOL SYSTEM. THE ORGANIZATION SELLS BRICKS AND CONDUCTS AN ANNUAL MAIL CAMPAIGN IN SUPPORT OF THE EDUCATIONAL EXPERIENCE.$40,360-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM KINEONCo-Chairman-$0--
RENEE CAHILLCo-Chairman-$0--
JULIE STECKELVice Chairman-$0--
SCOTT INGERMANTreasurer-$0--
GINNA YERRALLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wilton Education Foundation Inc
EIN
22-3252632
Phone
2037925850
Address
PO BOX 7090, WILTON, CT 06897

Signing Officer

Name
Scott Ingerman
Title
Treasurer
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
INGERMAN & MCREDMOND CPAs LLC
Address
57 North St Suite 112, Danbury, CT 06810
Preparer
Scott Ingerman CPA
Phone
2037925850
Supplemental Narrative

Additional Explanations

Other Expenses.1

GRANT EXPENSE $35753

Other Expenses.2

EVENT EXPENSES $4877

Other Expenses.3

PROGRAM EXPENSES $3800

Other Expenses.4

WEB MAINTENANCE $1550

Other Expenses.5

OFFICE SUPPLIES $1219

Other Expenses.6

Liability insurance $1188

Other Expenses.7

Bank & credit card fees $732

Other Expenses.8

LICENSES & PERMITS $470

Other Expenses.9

Director & officers insurance $243

Other Expenses.10

PROMOTION EXPENSE $75

Other Assets.1

INVENTORY - Beginning $700 INVENTORY - Ending $0

Raw XML Appendix174 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/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151402
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM KINEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE CAHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE STECKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT INGERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GINNA YERRALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0700
IRS990EZ/OtherExpensesTotalAmt049907
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MOBILIZE COMMUNITY SUPPORT, COMMITTMENT AND RESOURCES TO ENHANCE PUBLIC EDUCATION (K-12) IN WILTON YEAR ROUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING FOR TEACHER DEVELOPMENT, PURCHASE OF SCIENCE AND TECHNOLOGY IMPROVEMENTS IN THE SCHOOLS, CO-ORDINATION OF READ ALOUD DAYS, CAREER AWARENESS DAYS, JOB SHADOWING DAYS, SCIENCE FAIR AND SPELLING BEES ALL TO CONTINUE IMPROVING THE EDUCATIONAL EXPERIENCE OF STUDENTS FROM K-12 IN THE WILTON PUBLIC SCHOOL SYSTEM. THE ORGANIZATION SELLS BRICKS AND CONDUCTS AN ANNUAL MAIL CAMPAIGN IN SUPPORT OF THE EDUCATIONAL EXPERIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040360
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04032
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt045037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.wiltoneducationfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076968
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307978
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026591
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063202
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82850
IRS990ScheduleA/PublicSupportPY170Pct00.81790
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076968
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307978
IRS990ScheduleA/TotalSupportAmt0371748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT EXPENSE $35753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES $4877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES $3800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEB MAINTENANCE $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES $1219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIABILITY INSURANCE $1188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK & CREDIT CARD FEES $732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & PERMITS $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DIRECTOR & OFFICERS INSURANCE $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROMOTION EXPENSE $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INVENTORY - Beginning $700 INVENTORY - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT INGERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILTON EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILT
ReturnHeader/Filer/EIN0223252632
ReturnHeader/Filer/PhoneNum02037925850
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7090
ReturnHeader/Filer/USAddress/CityNm0WILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006897
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542094727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGERMAN & MCREDMOND CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 North St Suite 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006810
ReturnHeader/PreparerPersonGrp/PhoneNum02037925850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Ingerman CPA
ReturnHeader/ReturnTs02020-11-05T12:53:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.51$1.44$1.51$0.06
2024Summary only. Only limited summary data is available for this year.$1.57$0.00$0.50$0.37$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.66$0.14$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.50$1.02$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$0.52$0.58$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.45$0.50$0.05
2020Summary only. Only limited summary data is available for this year.$1.51$0.00$0.45$0.50$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.56$0.62$0.32$0.30
2018Summary only. Only limited summary data is available for this year.$1.26$0.00$0.93$0.20$0.74
2017Summary only. Only limited summary data is available for this year.$0.53$0.00$0.73$1.01$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.99$1.48$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.05$1.29$0.24
2014Summary only. Only limited summary data is available for this year.$1.54$0.00$1.39$1.19$0.20
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$1.25$1.23$0.02
2012Summary only. Only limited summary data is available for this year.$1.32$0.00$1.14$0.12$1.01