Civic Intelligence

Ecsu Foundation Inc.

990 • Fiscal year 2017 • EIN 23-7111053

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

Organization Profilefoundation.easternct.edu
P O Box 431willimantic, CT 06226

(860) 465-4515

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

44th percentile

2.9%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$18,565,915

Up $519,850 (+2.9%) from 2016

Net Assets

Up

$18,169,939

Up $528,424 (+3.0%) from 2016

Liabilities

Down

$395,976

Down $8,574 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin69th percentile

Revenue

Up

$2,405,751

Up $158,410 (+7.0%) from 2016

Expenses

Down

$2,155,587

Down $397,028 (-16%) from 2016

Net Income

Up

$250,164

Up $555,438 (+182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$30M$20M$10M$0Assets 2012: $16,863,617Liabilities 2012: $449,380Net Assets 2012: $16,414,2372012Assets 2013: $18,001,721Liabilities 2013: $614,789Net Assets 2013: $17,386,9322013Assets 2014: $19,329,090Liabilities 2014: $1,086,651Net Assets 2014: $18,242,4392014Assets 2015: $18,911,101Liabilities 2015: $950,136Net Assets 2015: $17,960,9652015Assets 2016: $18,046,065Liabilities 2016: $404,550Net Assets 2016: $17,641,5152016Assets 2017: $18,565,915Liabilities 2017: $395,976Net Assets 2017: $18,169,9392017Assets 2018: $19,445,267Liabilities 2018: $407,942Net Assets 2018: $19,037,3252018Assets 2019: $19,713,137Liabilities 2019: $418,742Net Assets 2019: $19,294,3952019Assets 2020: $19,955,948Liabilities 2020: $615,710Net Assets 2020: $19,340,2382020Assets 2021: $23,527,312Liabilities 2021: $505,491Net Assets 2021: $23,021,8212021Assets 2022: $21,101,250Liabilities 2022: $442,841Net Assets 2022: $20,658,4092022Assets 2023: $23,569,294Liabilities 2023: $1,270,633Net Assets 2023: $22,298,6612023Assets 2024: $26,204,468Liabilities 2024: $1,156,109Net Assets 2024: $25,048,3592024Assets 2025: $27,993,614Liabilities 2025: $718,927Net Assets 2025: $27,274,6872025

Highlighted filing

2017

Assets$18,565,915
Liabilities$395,976
Net Assets$18,169,939
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,385,4392012Expenses 2013: $2,063,6542013Revenue 2014: $2,522,855Expenses 2014: $2,649,835Net Income 2014: -$126,9802014Revenue 2015: $3,403,368Expenses 2015: $2,520,796Net Income 2015: $882,5722015Revenue 2016: $2,247,341Expenses 2016: $2,552,615Net Income 2016: -$305,2742016Revenue 2017: $2,405,751Expenses 2017: $2,155,587Net Income 2017: $250,1642017Revenue 2018: $2,983,572Expenses 2018: $2,014,710Net Income 2018: $968,8622018Revenue 2019: $2,220,340Expenses 2019: $2,438,875Net Income 2019: -$218,5352019Revenue 2020: $2,701,020Expenses 2020: $1,698,458Net Income 2020: $1,002,5622020Revenue 2021: $3,586,481Expenses 2021: $1,294,621Net Income 2021: $2,291,8602021Revenue 2022: $2,583,689Expenses 2022: $1,969,923Net Income 2022: $613,7662022Revenue 2023: $2,680,613Expenses 2023: $2,093,296Net Income 2023: $587,3172023Revenue 2024: $2,246,741Expenses 2024: $872,931Net Income 2024: $1,373,8102024Revenue 2025: $2,754,370Expenses 2025: $967,090Net Income 2025: $1,787,2802025

Highlighted filing

2017

Revenue$2,405,751
Expenses$2,155,587
Net Income$250,164
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$5,448,848
Mission and Program Overview

Mission

The ecsu foundation, inc. Is dedicated to support of education, research, programs and scholarships at eastern connecticut state university.

Support scholarships and special programs at eastern connecticut state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,926,104$12,916,661▲ $990,557
Land, Buildings, and Equipment, Net$3,233,868$2,020,013▼ $1,213,855
Savings and Temporary Cash Investments$853,201$922,599▲ $69,398
Pledges and Grants Receivable$160,582$314,612▲ $154,030
Cash and Non-Interest-Bearing Accounts$16,301$34,264▲ $17,963
Inventories for Sale or Use$24,132$26,587▲ $2,455
Prepaid Expenses and Deferred Charges$3,222$2,913▼ $309
Total Assets$18,046,065$18,565,915▲ $519,850
Other Assets Total$1,828,655$2,328,266▲ $499,611
Liabilities
Accounts Payable and Accrued Expenses$404,550$395,976▼ $8,574
Total Liabilities$404,550$395,976▼ $8,574
Net Assets / Fund Balance
Permanently Rstr Net Assets$13,725,551$14,215,336▲ $489,785
Temporarily Rstr Net Assets$6,232,417$4,245,068▼ $1,987,349
Unrestricted Net Assets$-2,316,453$-290,465▲ $2,025,988
Total Net Assets Fund Balance$17,641,515$18,169,939▲ $528,424
Total Liabilities and Net Assets / Fund Balance$18,046,065$18,565,915▲ $519,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,120,813$220,884$1,341,697
Land$899,200-$899,200
Equipment$0$188,028$188,028
Other Land Buildings$0$16,965$16,965
Other Assets Org$500,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$13,447,512$459,261▲ $1,195,577$711,351$14,390,999
2015$13,290,366$434,850▲ $499,252$776,956$13,447,512
2014$13,220,620$437,359▲ $316,675$684,288$13,290,366
2013$12,285,975$309,890▲ $1,334,288$698,533$13,220,620
2012$11,385,974$339,214▲ $843,321$282,534$12,285,975
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Justin MurphyPresident
Kathleen M Regan-PyneVice President
Brian SullivanDirector
David A WhiteheadDirector
Dr Barbara CandalesDirector
Francis PerrottiDirector
Hans WeissDirector
Jeffrey N BrownDirector
Joseph D LobeDirector
Magdalena RodriguezDirector
Mark D BradleyDirector
Marlene PicheDirector
Mary MattkeDirector
Michael RomanskiDirector
Pamela RiccioDirector
Pedro JohnsonDirector
Russell Tim WhiteDirector
Tracey BoydenDirector
Dr Steve Watts JrSecretary
Anne IezziTreasurer
Kenneth j delisaVP/Institutional Advancement
Revenue and Support

Revenue Composition

Contributions and Grants
$2,108,864
Program Service Revenue
$0
Investment Income
$298,576
Other Revenue
$-1,689
All Other Contributions
$2,012,668
Change in Net Assets
$250,164

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$64,873Fair Market Value (FMV)
Other Non Cash Contri Table3$24,575In-kind
Total Noncash Contributions10$89,448-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,335,779
Revenue Not Reported on Financial Statements
$69,972
Revenue Not Reported on Form 990
$1,024,795
Total Revenue per Audited Statements
$3,360,574
Total Revenue per Form 990
$2,405,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,457,153
Other Expenses$545,310
Total Fundraising Expense$196,928
Salaries, Compensation, and Employee Benefits$113,569
Professional Fundraising Fees$39,555

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,457,153--$1,457,153
Other Salaries and Wages-$104,455-$104,455
Occupancy$77,006$400-$77,406
Fees for Service Investment Mgmnt Fees-$69,972-$69,972
Depreciation Depletion$51,464--$51,464
Office Expenses-$45,742-$45,742
Fees for Services Professional Fundraising--$39,555$39,555
All Other Expenses$23,449$6,941$1,785$32,175
Fees for Services Legal-$30,925-$30,925
Fees for Services Accounting-$24,574-$24,574
Other Expenses$19,588-$28,276$19,588
Payroll Taxes-$9,114-$9,114
Insurance-$6,965-$6,965
Travel$3,641--$3,641
Fees for Services Other-$2,695-$2,695
Total Functional Expenses$1,656,876$301,783$196,928$2,155,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,226,501
Expenses per Audited Statements$2,220,901
Total Expenses per Form 990$2,155,587
Expenses Not Reported on Form 990$5,600
Expenses Not Reported on Financial Statements$-65,314
Other Expense Adjustments$-135,286
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eastern Connecticut State UniversityWillimantic, CT501(c)3To Fund Academic/program Support and Scholarships for Students of Eastern Connecticut State University.$1,457,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,382
Fundraising Direct Expenses$135,286
Professional Fundraising Fees$39,555

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert-foster Concert Series$124,422$83,233$16,590$66,643
golf tournament- Athleyics$66,861$27,487$3,595$23,892
Total Events$260,578$164,382$135,286$29,096
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by management and the executive commitee of the board prior to submitting the Form 990 to the Internal Revenue Service.”

Form 990, Part VI, Section B, line 15

“The Foundation does not compensate any officers, directors, trustees or key employees. An employee of Eastern Connecticut State University acts as the liason between the university and the Foundation.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ecsu Foundation Inc
EIN
23-7111053
Phone
8604654515
Address
P O Box 431, willimantic, CT 06226

Signing Officer

Name
justin murphy
Title
president
Phone
8604654515
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
justin murphy
Formed
1971
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Patricia Mcgowan
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Impairment loss -605,649.”

Form 990 Part XII line 2C

“The Organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”

Financial Statement Notes

Part III, Line 4:

“The artwork held by the Foundation is made up of paintings, drawings, and sculptures, which were donated to the Foundation or purchased from artists. The collection of art helps support the University's art program and the artists by displaying and recognizing artwork through public displays and galleries.”

Part V, Line 4:

“The Foundation maintains the endowment to provide scholarships and fund educational programs at Eastern Connecticut State University.”

Part X, Line 2:

“The Foundation's federal and state income tax returns prior to fiscal year 2014 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The Foundation has no unrecognized tax benefits at June 30, 2017. If the Foundation had unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statement of financial position.”

Part XI, Line 2D - Other Adjustments:

“fundraising expenses 135,286.”

Part XII, Line 4B - Other Adjustments:

“fundraising expenses -135,286.”

Raw XML AppendixShowing 400 of 689 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0404550
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0395976
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Support scholarships and special programs at eastern connecticut state university.
IRS990/AllOtherContributionsAmt02012668
IRS990/AllOtherExpensesGrp/FundraisingAmt01785
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06941
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023449
IRS990/AllOtherExpensesGrp/TotalAmt032175
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Marilynn St Onge Business Manager
IRS990/BooksInCareOfDetail/PhoneNum08604654515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 431
IRS990/BooksInCareOfDetail/USAddress/CityNm0Willimantic
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006226
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016301
IRS990/CashNonInterestBearingGrp/EOYAmt034264
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt096196
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02108864
IRS990/CYGrantsAndSimilarPaidAmt01457153
IRS990/CYInvestmentIncomeAmt0298576
IRS990/CYOtherExpensesAmt0545310
IRS990/CYOtherRevenueAmt0-1689
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0250164
IRS990/CYSalariesCompEmpBnftPaidAmt0113569
IRS990/CYTotalExpensesAmt02155587
IRS990/CYTotalFundraisingExpenseAmt0196928
IRS990/CYTotalProfFndrsngExpnsAmt039555
IRS990/CYTotalRevenueAmt02405751
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051464
IRS990/DepreciationDepletionGrp/TotalAmt051464
IRS990/Desc0Promotion, encouragement and assistance of all forms of education, research and athletics as it relates to Eastern Connecticut State University.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01656876
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024574
IRS990/FeesForServicesAccountingGrp/TotalAmt024574
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030925
IRS990/FeesForServicesLegalGrp/TotalAmt030925
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02695
IRS990/FeesForServicesOtherGrp/TotalAmt02695
IRS990/FeesForServicesProfFundraising/FundraisingAmt039555
IRS990/FeesForServicesProfFundraising/TotalAmt039555
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt069972
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt069972
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0Justin Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathleen M Regan-Pyne
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Steve Watts Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Anne Iezzi
IRS990/Form990PartVIISectionAGrp/PersonNm4Tracey Boyden
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark D Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeffrey N Brown
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Barbara Candales
IRS990/Form990PartVIISectionAGrp/PersonNm8Pedro Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Joseph D Lobe
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Mattke
IRS990/Form990PartVIISectionAGrp/PersonNm11Francis Perrotti
IRS990/Form990PartVIISectionAGrp/PersonNm12Marlene Piche
IRS990/Form990PartVIISectionAGrp/PersonNm13Pamela Riccio
IRS990/Form990PartVIISectionAGrp/PersonNm14Magdalena Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Romanski
IRS990/Form990PartVIISectionAGrp/PersonNm16Brian Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm17Hans Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm18Russell Tim White
IRS990/Form990PartVIISectionAGrp/PersonNm19David A Whitehead
IRS990/Form990PartVIISectionAGrp/PersonNm20Kenneth j delisa
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP/Institutional Advancement
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt096196
IRS990/FundraisingDirectExpensesAmt0135286
IRS990/FundraisingGrossIncomeAmt0164382
IRS990/GainOrLossGrp/SecuritiesAmt027486
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt01457153
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01457153
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01457153
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02705276
IRS990/GrossReceiptsAmt05448848
IRS990/GrossRentsGrp/RealAmt0199236
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06965
IRS990/InsuranceGrp/TotalAmt06965
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024132
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026587
IRS990/InvestmentIncomeGrp/ExclusionAmt0271090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271090
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011926104
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012916661
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0425877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03233868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02020013
IRS990/LandBldgEquipCostOrOtherBssAmt02445890
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02677790
IRS990/LessRentalExpensesGrp/RealAmt0230021
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ECSU FOUNDATION, INC. IS DEDICATED TO THE SUPPORT OF SCHOLARSHIPS AND SPECIAL PROGRAMS AT EASTERN CONNECTICUT STATE UNIVERSITY. THE FOUNDATION IS DIRECTED BY A VOLUNTEER BOARD OF BUSINESS LEADERS AND CIVIC-MINDED FRIENDS OF THE UNIVERSITY. THE FOUNDATION SOLICITS FUNDS FOR A VARIETY OF PURPOSES CENTRAL TO THE HEALTH OF THE UNIVERSITY, INCLUDING STUDENT SCHOLARSHIPS (UNDERGRADUATE AND GRADUATE), LECTURESHIPS, EQUIPMENT, SPECIAL PROGRAMS AND NEW ACADEMIC INITIATIVES. THE FOUNDATION PROVIDES VITALLY NEEDED DOLLARS FOR A VARIETY OF PROJECTS AND PROGRAMS THAT ARE NOT FUNDED BY THE STATE BUDGET. FOUNDATION SCHOLARSHIPS CREATE THE CRITICAL MARGIN OF DIFFERENCE FOR STUDENTS WHO MIGHT OTHERWISE NOT BE ABLE TO ATTEND EASTERN CONNECTICUT STATE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017641515
IRS990/NetAssetsOrFundBalancesEOYAmt018169939
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027486
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027486
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029096
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029096
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-30785
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-30785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0883909
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt089448
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0400
IRS990/OccupancyGrp/ProgramServicesAmt077006
IRS990/OccupancyGrp/TotalAmt077406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045742
IRS990/OfficeExpensesGrp/TotalAmt045742
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01828655
IRS990/OtherAssetsTotalGrp/EOYAmt02328266
IRS990/OtherChangesInNetAssetsAmt0-605649
IRS990/OtherExpensesGrp/Desc0receptions and banquets
IRS990/OtherExpensesGrp/Desc1plaques and recognition
IRS990/OtherExpensesGrp/Desc2In kind Donation
IRS990/OtherExpensesGrp/Desc3University Presidents E
IRS990/OtherExpensesGrp/FundraisingAmt0127312
IRS990/OtherExpensesGrp/FundraisingAmt128276
IRS990/OtherExpensesGrp/ProgramServicesAmt024575
IRS990/OtherExpensesGrp/ProgramServicesAmt119588
IRS990/OtherExpensesGrp/TotalAmt0127312
IRS990/OtherExpensesGrp/TotalAmt128276
IRS990/OtherExpensesGrp/TotalAmt224575
IRS990/OtherExpensesGrp/TotalAmt319588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104455
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104455
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09114
IRS990/PayrollTaxesGrp/TotalAmt09114
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013725551
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014215336
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160582
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0314612
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02913
IRS990/PrincipalOfficerNm0justin murphy
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01915070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01865356
IRS990/PYInvestmentIncomeAmt0355354
IRS990/PYOtherExpensesAmt0536498
IRS990/PYOtherRevenueAmt0-23083
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-305274
IRS990/PYSalariesCompEmpBnftPaidAmt0109594
IRS990/PYTotalExpensesAmt02552615
IRS990/PYTotalProfFndrsngExpnsAmt041167
IRS990/PYTotalRevenueAmt02247341
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0250164
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-30785
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0853201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0922599
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 Amount: $ 30,850. 2013 Amount: $ 83,618. 2014 Amount: $ 65,048. 2015 Amount: $ 40,659. 2016 Amount: $ 164,382.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02108864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01915070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01930637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01975681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02065738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09995990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0470326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0553167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0457067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0473784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0491234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02445578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0164382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0384557
IRS990ScheduleA/PublicSupportCY170Pct00.65480
IRS990ScheduleA/PublicSupportPY170Pct00.63980
IRS990ScheduleA/PublicSupportTotal170Amt08398782
IRS990ScheduleA/SubstantialContributorsTotAmt01597208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02108864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01915070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01930637

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,565,915
Liabilities
$395,976
Net assets
$18,169,939
Revenue
$2,405,751
Expenses
$2,155,587
Net income
$250,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.0$0.72$27.3$2.75$0.97$1.79
2024Detailed filing. Detailed filing data is available for this year.$26.2$1.16$25.0$2.25$0.87$1.37
2023Detailed filing. Detailed filing data is available for this year.$23.6$1.27$22.3$2.68$2.09$0.59
2022Detailed filing. Detailed filing data is available for this year.$21.1$0.44$20.7$2.58$1.97$0.61
2021Detailed filing. Detailed filing data is available for this year.$23.5$0.51$23.0$3.59$1.29$2.29
2020Detailed filing. Detailed filing data is available for this year.$20.0$0.62$19.3$2.70$1.70$1.00
2019Detailed filing. Detailed filing data is available for this year.$19.7$0.42$19.3$2.22$2.44$0.22
2018Detailed filing. Detailed filing data is available for this year.$19.4$0.41$19.0$2.98$2.01$0.97
2017Detailed filing. Detailed filing data is available for this year.$18.6$0.40$18.2$2.41$2.16$0.25
2016Detailed filing. Detailed filing data is available for this year.$18.0$0.40$17.6$2.25$2.55$0.31
2015Detailed filing. Detailed filing data is available for this year.$18.9$0.95$18.0$3.40$2.52$0.88
2014Detailed filing. Detailed filing data is available for this year.$19.3$1.09$18.2$2.52$2.65$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.61$17.4$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.45$16.4$2.39