Civic Intelligence

Three Rivers College Foundation

990 • Fiscal year 2018 • EIN 23-7303151

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.TRCC.COMMNET.EDU
574 New London TurnpikeNorwich, CT 06360

(860) 885-2605

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$5,498,558

Up $287,250 (+5.5%) from 2017

Net Assets

Up

$5,342,752

Up $146,244 (+2.8%) from 2017

Liabilities

Up

$155,806

Up $141,006 (+953%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Down

$671,558

Down $409,208 (-38%) from 2017

Expenses

Up

$563,166

Up $72,760 (+15%) from 2017

Net Income

Down

$108,392

Down $481,968 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$5,498,558
Liabilities$155,806
Net Assets$5,342,752
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

2018

Revenue$671,558
Expenses$563,166
Net Income$108,392
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,190,678
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.

To support the educational efforts of three rivers community college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,641,713$4,914,011▲ $272,298
Savings and Temporary Cash Investments$508,095$560,047▲ $51,952
Pledges and Grants Receivable$61,500$24,000▼ $37,500
Prepaid Expenses and Deferred Charges-$500-
Total Assets$5,211,308$5,498,558▲ $287,250
Liabilities
Grants Payable-$147,550-
Deferred Revenue$14,800$8,256▼ $6,544
Accounts Payable and Accrued Expenses$0--
Total Liabilities$14,800$155,806▲ $141,006
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,918,651$2,991,300▲ $72,649
Temporarily Rstr Net Assets$2,053,547$2,187,838▲ $134,291
Unrestricted Net Assets$224,310$163,614▼ $60,696
Total Net Assets Fund Balance$5,196,508$5,342,752▲ $146,244
Total Liabilities and Net Assets / Fund Balance$5,211,308$5,498,558▲ $287,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,641,713$88,463▲ $236,205$-52,370$4,914,011
2016$3,943,284$414,743▲ $320,727$-37,041$4,641,713
2015$4,070,591$15,000▼ $37,276$-105,031$3,943,284
2014$4,067,289$78,635▼ $45,785$-29,548$4,070,591
2013$3,463,102$66,464▲ $562,547$-24,824$4,067,289
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
William StanleyPresident
Christopher JewellVice President
Andrea CamionDirector
Cathy OstenDirector
Chris SotoDirector
Christopher GauthierDirector
Howard JenkinsDirector
Jennifer DeluciaDirector
Kathleen LacombeDirector
Kelly Michelle SullivanDirector
Lee-ann GomesDirector
Mark TramontozziDirector
Nikki GullicksonDirector
Scott DonovanDirector
Tessa JordanDirector
Trad HornerDirector
Betty BaillargeonDirec of Inst Adv
Dianne KentSecretary
James AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,996
Program Service Revenue
$0
Investment Income
$245,287
Other Revenue
$275
All Other Contributions
$385,137
Change in Net Assets
$108,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$671,558
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$155,044
Total Revenue per Audited Statements
$826,602
Total Revenue per Form 990
$671,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$482,551
Other Expenses$80,615
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$482,551--$482,551
Fees for Service Investment Mgmnt Fees-$46,934-$46,934
Fees for Services Accounting-$17,213-$17,213
Office Expenses-$12,907-$12,907
Information Technology-$2,672-$2,672
Insurance-$889-$889
Total Functional Expenses$482,551$80,615$0$563,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$680,358
Expenses per Audited Statements$563,166
Total Expenses per Form 990$563,166
Expenses Not Reported on Form 990$117,192
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Three Rivers Community CollegeNorwich, CTN/aGrants Are Made to the College for Student Scholarships, Faculty Support, and Lab Equipment Purchases$482,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,527
Fundraising Direct Expenses$23,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$44,259$21,600$5,815$15,785
Dream Realized$20,127$1,927$111$1,816
Total Events$64,386$23,527$23,252$275
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 board reviews a draft prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board is presented with the conflict of interest policy each year for signature.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Three Rivers College Foundation
EIN
23-7303151
Phone
8608852605
Address
574 NEW LONDON TURNPIKE, NORWICH, CT 06360

Signing Officer

Name
James Austin
Title
Treasurer
Phone
8608852605
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Austin
Formed
1973
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
55

Preparer

Firm
Whittlesey & Hadley Pc
Address
280 TRUMBULL STREET 24TH FLOOR, HARTFORD, CT 06103
Preparer
Lisa Wills
Phone
8605223111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 514 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/BOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE EDUCATIONAL EFFORTS OF THREE RIVERS COMMUNITY COLLEGE
IRS990/AllOtherContributionsAmt0385137
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THREE RIVERS COLLEGE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum08608852605
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0574 NEW LONDON TURNPIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORWICH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006360
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt040859
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0425996
IRS990/CYGrantsAndSimilarPaidAmt0482551
IRS990/CYInvestmentIncomeAmt0245287
IRS990/CYOtherExpensesAmt080615
IRS990/CYOtherRevenueAmt0275
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0108392
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0563166
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0671558
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt014800
IRS990/DeferredRevenueGrp/EOYAmt08256
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE THREE RIVERS COLLEGE FOUNDATION PROVIDES SCHOLARSHIPS AND AWARDS TO DESERVING STUDENTS, FUNDED PROGRAMS FOR NURSING, MANUFACTURING, WORKFORCE AND COMMUNITY EDUCATION AS WELL AS SPONSORED PROGRAM INITIATIVES, PROFESSIONAL DEVELOPMENT, CULTURAL AND FINE ARTS PROGRAMS. THE FOUNDATION CONTINUES TO GROW THE ENDOWMENT TO ENSURE LONG-TERM SUSTAINABILITY FOR THE COLLEGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0482551
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017213
IRS990/FeesForServicesAccountingGrp/TotalAmt017213
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt046934
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt046934
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1835.00
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/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/PersonNm0WILLIAM STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANNE KENT
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA CAMION
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER DELUCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER GAUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm8LEE-ANN GOMES
IRS990/Form990PartVIISectionAGrp/PersonNm9NIKKI GULLICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TRAD HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm11HOWARD JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12TESSA JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHLEEN LACOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHY OSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm16KELLY MICHELLE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK TRAMONTOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm18BETTY BAILLARGEON
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt18DIREC OF INST ADV
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040859
IRS990/FundraisingDirectExpensesAmt023252
IRS990/FundraisingGrossIncomeAmt023527
IRS990/GainOrLossGrp/SecuritiesAmt0163177
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0482551
IRS990/GrantsPayableGrp/EOYAmt0147550
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0482551
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0482551
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02659045
IRS990/GrossReceiptsAmt03190678
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02672
IRS990/InformationTechnologyGrp/TotalAmt02672
IRS990/InsuranceGrp/ManagementAndGeneralAmt0889
IRS990/InsuranceGrp/TotalAmt0889
IRS990/InvestmentIncomeGrp/ExclusionAmt082110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082110
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04641713
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04914011
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02495868
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc01)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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05196508
IRS990/NetAssetsOrFundBalancesEOYAmt05342752
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0163177
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0163177
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0275
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037852
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012907
IRS990/OfficeExpensesGrp/TotalAmt012907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02918651
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02991300
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0JAMES AUSTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0865257
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0415629
IRS990/PYInvestmentIncomeAmt0220311
IRS990/PYOtherExpensesAmt074777
IRS990/PYOtherRevenueAmt0-4802
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0590360
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0490406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01080766
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0508095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0560047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0425996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0567454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0431080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02169917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0411544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43120
IRS990ScheduleA/PublicSupportPY170Pct00.48380
IRS990ScheduleA/PublicSupportTotal170Amt01113062
IRS990ScheduleA/SubstantialContributorsTotAmt01056855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0425996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0567454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0431080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02169917
IRS990ScheduleA/TotalSupportAmt02581461
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04641713
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt088463
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04914011
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0236205
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-52370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03943284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0414743
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04641713
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0320727
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-37041
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04070591
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03943284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-37276
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-105031
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04067289
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt078635
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04070591
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-45785
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-29548
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03463102
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt066464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04067289
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0562547
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-24824
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0117192
IRS990ScheduleD/DonatedServicesUseFcltsAmt0117192
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0117192
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0563166
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037852
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.59000
IRS990ScheduleD/RevenueNotReportedAmt0155044
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0671558
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.38000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0563166
IRS990ScheduleD/TotalRevenuePerForm990Amt0671558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0826602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0680358
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040859
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022659
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023252
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DREAM REALIZED
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04785
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01283
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023527
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0275
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0111

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,498,558
Liabilities
$155,806
Net assets
$5,342,752
Revenue
$671,558
Expenses
$563,166
Net income
$108,392
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