Civic Intelligence

Three Rivers College Foundation

990 • Fiscal year 2012 • EIN 23-7303151

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 31, 2012

Organization ProfileWWW.TRCC.COMMNET.EDU
574 New London Turnpike06360
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$3,797,671

Down $45,893 (-1.2%) from 2011

Net Assets

Down

$3,780,596

Down $40,818 (-1.1%) from 2011

Liabilities

Down

$17,075

Down $5,075 (-23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$345,177

Down $12,879 (-3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,843,564Liabilities 2011: $22,150Net Assets 2011: $3,821,4142011Assets 2012: $3,797,671Liabilities 2012: $17,075Net Assets 2012: $3,780,5962012Assets 2013: $4,023,050Liabilities 2013: $27,414Net Assets 2013: $3,995,6362013Assets 2014: $4,498,612Liabilities 2014: $25,875Net Assets 2014: $4,472,7372014Assets 2015: $4,540,725Liabilities 2015: $129,049Net Assets 2015: $4,411,6762015Assets 2016: $4,485,619Liabilities 2016: $17,575Net Assets 2016: $4,468,0442016Assets 2017: $5,211,308Liabilities 2017: $14,800Net Assets 2017: $5,196,5082017Assets 2018: $5,498,558Liabilities 2018: $155,806Net Assets 2018: $5,342,7522018Assets 2019: $5,625,393Liabilities 2019: $9,729Net Assets 2019: $5,615,6642019Assets 2020: $6,101,437Liabilities 2020: $3,709Net Assets 2020: $6,097,7282020Assets 2021: $7,026,824Liabilities 2021: $0Net Assets 2021: $7,026,8242021Assets 2022: $6,191,026Liabilities 2022: $0Net Assets 2022: $6,191,0262022Assets 2023: $6,286,179Liabilities 2023: $0Net Assets 2023: $6,286,1792023Assets 2024: $6,536,259Liabilities 2024: $200Net Assets 2024: $6,536,0592024Assets 2025: $6,885,203Liabilities 2025: $33,406Net Assets 2025: $6,851,7972025

Highlighted filing

2012

Assets$3,797,671
Liabilities$17,075
Net Assets$3,780,596
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $358,0562011Expenses 2012: $345,1772012Expenses 2013: $429,9842013Revenue 2014: $719,556Expenses 2014: $524,634Net Income 2014: $194,9222014Revenue 2015: $758,006Expenses 2015: $439,392Net Income 2015: $318,6142015Revenue 2016: $598,116Expenses 2016: $459,056Net Income 2016: $139,0602016Revenue 2017: $1,080,766Expenses 2017: $490,406Net Income 2017: $590,3602017Revenue 2018: $671,558Expenses 2018: $563,166Net Income 2018: $108,3922018Revenue 2019: $625,432Expenses 2019: $484,427Net Income 2019: $141,0052019Revenue 2020: $870,152Expenses 2020: $595,394Net Income 2020: $274,7582020Revenue 2021: $1,191,579Expenses 2021: $802,069Net Income 2021: $389,5102021Revenue 2022: $1,213,650Expenses 2022: $636,781Net Income 2022: $576,8692022Revenue 2023: $624,399Expenses 2023: $655,230Net Income 2023: -$30,8312023Revenue 2024: $842,211Expenses 2024: $910,406Net Income 2024: -$68,1952024Revenue 2025: $924,770Expenses 2025: $760,435Net Income 2025: $164,3352025

Highlighted filing

2012

Revenue-
Expenses$345,177
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Gross Receipts
$1,548,908
Mission and Program Overview

Mission

To support the educational efforts of the college, the staff, and the faculty with financial support through fundraising and development efforts. In this role, three rivers college foundation performs many functions for the college.

Major Activities

Activity 2
Nursing faculty sponsorship
Activity 3
LECTURE SERIES
Filing and Contact Details

Filer

EIN
23-7303151
Raw XML AppendixShowing 400 of 496 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0NURSING FACULTY SPONSORSHIP
IRS990/Activity2/Expense070000
IRS990/Activity3/Description0LECTURE SERIES
IRS990/Activity3/Expense07855
IRS990/ActivityOrMissionDescription0TO SUPPORT THE EDUCATIONAL EFFORTS OF THREE RIVERS COMMUNITY COLLEGE
IRS990/ActivityOther/Description0ARTS/CULTURE PROGRAM AND NURSING STUDENT EMERGENCY
IRS990/ActivityOther/Expense08145
IRS990/AddressPrincipalOfficerUS/AddressLine10574 NEW LONDON TURNPIKE
IRS990/AddressPrincipalOfficerUS/City0NORWICH
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006360
IRS990/AllOtherContributions0234107
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents075535
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0309642
IRS990/ContributionsGrantsPriorYear0161651
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY022150
IRS990/DeferredRevenue/EOY017075
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0ACADEMIC SCHOLARSHIPS AND AWARDS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0201253
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral019465
IRS990/FeesForServicesAccounting/Total019465
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral032128
IRS990/FeesForServicesInvstMgmntFees/Total032128
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0TERESA BERRY
IRS990/Form990PartVIISectionA/NamePerson1SORAYA BETANCOURT-CALLE
IRS990/Form990PartVIISectionA/NamePerson2JEFFREY GODLEY
IRS990/Form990PartVIISectionA/NamePerson3CHRISTOPHER JEWELL
IRS990/Form990PartVIISectionA/NamePerson4DIANNE KENT
IRS990/Form990PartVIISectionA/NamePerson5SHAWN MAWHINEY
IRS990/Form990PartVIISectionA/NamePerson6LORIE MOCEK
IRS990/Form990PartVIISectionA/NamePerson7KELLY MUCCI
IRS990/Form990PartVIISectionA/NamePerson8DANIEL SPICER JR
IRS990/Form990PartVIISectionA/NamePerson9TIMOTHY TRACY
IRS990/Form990PartVIISectionA/NamePerson10WILLIAM TURNER
IRS990/Form990PartVIISectionA/NamePerson11JESSE WENZEL
IRS990/Form990PartVIISectionA/NamePerson12MARK BALLESTRINI
IRS990/Form990PartVIISectionA/NamePerson13WILLIAM PATSIGA
IRS990/Form990PartVIISectionA/NamePerson14KAREN STEARNS
IRS990/Form990PartVIISectionA/NamePerson15JAMES AUSTIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12PRESIDENT
IRS990/Form990PartVIISectionA/Title13VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title14SECRETARY
IRS990/Form990PartVIISectionA/Title15TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses053235
IRS990/FundraisingEvents075535
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities025366
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0287253
IRS990/GrantsAndSimilarAmntsPriorYear0315652
IRS990/GrantsToDomesticOrgs/ProgramServices0287253
IRS990/GrantsToDomesticOrgs/Total0287253
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01120424
IRS990/GrossIncomeFundraisingEvents040045
IRS990/GrossReceipts01548908
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01543
IRS990/Insurance/Total01543
IRS990/InvestmentIncomeCurrentYear0104163
IRS990/InvestmentIncome/ExclusionAmount078797
IRS990/InvestmentIncomePriorYear0164052
IRS990/InvestmentIncome/TotalRevenueColumn078797
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02948348
IRS990/InvestmentsPubTradedSecurities/EOY03093714
IRS990/LessCostOthBasisSalesExpenses/Securities01095058
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription01)TO PROVIDE THE COLLEGE WITH FINANCIAL SUPPORT THROUGH FUNDRAISING, AND TO INCREASE THE ENDOWMENT FUND, WHICH WILL ENABLE THE COLLEGE TO ENHANCE ITS SERVICES; 2) TO DIRECTLY ASSIST NEEDY STUDENTS, SUPPLEMENT EDUCATIONAL OPPORTUNITIES, ENHANCE THE COLLEGE'S FACILITIES, AND INCREASE THE AVAILABILITY OF GRANTS AND SCHOLARSHIPS; AND 3) TO OPERATE THE FOUNDATION IN A WAY THAT ACTIVELY RECOGNIZES THE CENTRAL ROLE THE COLLEGE PLAYS IN THE STRUCTURE OF SOUTHEASTERN CONNECTICUT, BY PROMOTING COMMUNITY INTEREST AND AWARENESS THROUGH VARIOUS CULTURAL AND EDUCATIONAL FUNCTIONS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARK BALLESTRINI
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY03821414
IRS990/NetAssetsOrFundBalancesEOY03780596
IRS990/NetGainOrLossInvestments/ExclusionAmount025366
IRS990/NetGainOrLossInvestments/TotalRevenueColumn025366
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-13190
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-13190
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral04788
IRS990/OfficeExpenses/Total04788
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear042404
IRS990/OtherExpensesCurrentYear057924
IRS990/OtherRevenueCurrentYear0-13190
IRS990/OtherRevenuePriorYear02311
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY02146672
IRS990/PermanentlyRestrictedNetAssets/EOY02262852
IRS990/PledgesAndGrantsReceivable/BOY0378597
IRS990/PledgesAndGrantsReceivable/EOY0200122
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0248
IRS990/PrepaidExpensesDeferredCharges/EOY0184
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-96256
IRS990/ReconcilationRevenueExpenses055438
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY055438
IRS990/RevenuesLessExpensesPriorYear0-30042
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0516371
IRS990/SavingsAndTempCashInvestments/EOY0503651
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0309642
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0161651
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0257671
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01161863
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0785162
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02675989
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear078797
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year070096
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years050865
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years056835
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0122577
IRS990ScheduleA/GrossInvestmentIncome170/Total0379170
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90080
IRS990ScheduleA/PublicSupportTotal17002675989
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0309642
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0161651
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0257671
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01161863
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0785162
IRS990ScheduleA/Total170/Total02675989
IRS990ScheduleA/TotalSupport03055159
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.03000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02948348
IRS990ScheduleD/CurrentYear/Contributions0169587
IRS990ScheduleD/CurrentYear/EndOfYearBalance03093714
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-24221
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02343755
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0189601
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02948348
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships041373
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0456365
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01880652
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0247470
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02343755
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0215633
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01801722
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0356076
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01880652
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships069546
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-207600
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear055438
IRS990ScheduleD/ExcessOrDeficitPerFS0-40818
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0345177
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING CERTAIN PROVISIONS OF ASC 740, INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2012 AND 2011, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. CURRENTLY, THE FOUNDATION'S FEDERAL INFORMATIONAL RETURNS FOR FISCAL YEARS 2008-2010 REMAIN OPEN TO INSPECTION BY THE IRS. THE FOUNDATION'S 2011 FEDERAL INFORMATION RETURN IS TO BE FILED IN 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-96256
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-96256
IRS990ScheduleD/PermanentEndowmentEOYBalance00.73000
IRS990ScheduleD/RevenueNotRptdF9900-96256
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0400615
IRS990ScheduleD/TermEndowmentEOYBalance00.24000
IRS990ScheduleD/TotalAdjustments0-96256
IRS990ScheduleD/TotalExpenses0345177
IRS990ScheduleD/TotalExpensesPerForm9900345177
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0400615
IRS990ScheduleD/TotalRevenuePerForm9900400615
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0345177
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0304359
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1022331
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2053204
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal075535
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents053235
IRS990ScheduleG/EventsInformation/EntertainmentEvent20975
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0975
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104140
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2019729
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents023869
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1043175
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2072405
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0115580
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020844
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019201
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents040045
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NameOfEvent20GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-13190
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent108147
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents08147
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101824
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206773
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08597
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1011647
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents011647
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE FOUNDATION RECEIVES INVOICES AND REPORTS FROM THE DEPARTMENTS NOTING HOW THE MONEY WILL BE SPENT.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10574 NEW LONDON TURNPIKE
IRS990ScheduleI/RecipientTable/AddressUS/City0NORWICH
IRS990ScheduleI/RecipientTable/AddressUS/State0CT
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode006360
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0287253
IRS990ScheduleI/RecipientTable/EINOfRecipient0061422762
IRS990ScheduleI/RecipientTable/IRCSection0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GRANTS ARE MADE TO THE COLLEGE FOR STUDENT SCHOLARSHIPS, FACULTY SUPPORT, AND LAB EQUIPMENT PURCHASES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10THREE RIVERS COMMUNITY COLLEGE
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD REVIEWS A DRAFT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED LOSSES ON INVESTMENTS: -96,256.
IRS990ScheduleO/GeneralExplanation/Explanation3THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,797,671
Liabilities
$17,075
Net assets
$3,780,596
Revenue
-
Expenses
$345,177
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.03$6.85$0.92$0.76$0.16
2024Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$0.84$0.91$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.62$0.66$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$1.21$0.64$0.58
2021Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$1.19$0.80$0.39
2020Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.87$0.60$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.63$0.01$5.62$0.63$0.48$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.50$0.16$5.34$0.67$0.56$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.21$0.01$5.20$1.08$0.49$0.59
2016Detailed filing. Detailed filing data is available for this year.$4.49$0.02$4.47$0.60$0.46$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.54$0.13$4.41$0.76$0.44$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.03$4.47$0.72$0.52$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.03$4.00$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.02$3.78$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.02$3.82$0.36