Civic Intelligence

The Ccsu Foundation Inc

990 • Fiscal year 2015 • EIN 23-7354328

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileN/A
PO Box 612New Britain, CT 06050

(860) 832-1766

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$336,638

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$62,654,220

Up $1,195,931 (+1.9%) from 2014

Net Assets

Up

$62,379,402

Up $1,582,181 (+2.6%) from 2014

Liabilities

Down

$274,818

Down $386,250 (-58%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin95th percentile

Revenue

Down

$8,122,915

Down $4,448,551 (-35%) from 2014

Expenses

Up

$3,017,270

Up $36,206 (+1.2%) from 2014

Net Income

Down

$5,105,645

Down $4,484,757 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150M$100M$50M$0Assets 2011: $38,454,880Liabilities 2011: $172,267Net Assets 2011: $38,282,6132011Assets 2012: $43,034,780Liabilities 2012: $189,515Net Assets 2012: $42,845,2652012Assets 2013: $48,245,633Liabilities 2013: $525,364Net Assets 2013: $47,720,2692013Assets 2014: $61,458,289Liabilities 2014: $661,068Net Assets 2014: $60,797,2212014Assets 2015: $62,654,220Liabilities 2015: $274,818Net Assets 2015: $62,379,4022015Assets 2016: $62,749,443Liabilities 2016: $275,999Net Assets 2016: $62,473,4442016Assets 2017: $71,236,005Liabilities 2017: $527,851Net Assets 2017: $70,708,1542017Assets 2018: $77,657,474Liabilities 2018: $668,076Net Assets 2018: $76,989,3982018Assets 2019: $81,770,188Liabilities 2019: $614,005Net Assets 2019: $81,156,1832019Assets 2020: $81,174,111Liabilities 2020: $498,822Net Assets 2020: $80,675,2892020Assets 2021: $99,811,824Liabilities 2021: $368,975Net Assets 2021: $99,442,8492021Assets 2022: $90,256,311Liabilities 2022: $704,552Net Assets 2022: $89,551,7592022Assets 2023: $96,202,485Liabilities 2023: $2,300,541Net Assets 2023: $93,901,9442023Assets 2024: $102,355,827Liabilities 2024: $1,891,739Net Assets 2024: $100,464,0882024Assets 2025: $110,056,247Liabilities 2025: $478,611Net Assets 2025: $109,577,6362025

Highlighted filing

2015

Assets$62,654,220
Liabilities$274,818
Net Assets$62,379,402
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$15M$10M$5.0M$0Expenses 2011: $1,724,0212011Expenses 2012: $2,137,9872012Expenses 2013: $3,218,7072013Revenue 2014: $12,571,466Expenses 2014: $2,981,064Net Income 2014: $9,590,4022014Revenue 2015: $8,122,915Expenses 2015: $3,017,270Net Income 2015: $5,105,6452015Revenue 2016: $7,160,511Expenses 2016: $3,541,510Net Income 2016: $3,619,0012016Revenue 2017: $5,841,045Expenses 2017: $3,563,695Net Income 2017: $2,277,3502017Revenue 2018: $9,763,025Expenses 2018: $4,332,463Net Income 2018: $5,430,5622018Revenue 2019: $11,041,890Expenses 2019: $4,588,247Net Income 2019: $6,453,6432019Revenue 2020: $5,053,801Expenses 2020: $4,108,347Net Income 2020: $945,4542020Revenue 2021: $8,584,903Expenses 2021: $4,118,275Net Income 2021: $4,466,6282021Revenue 2022: $11,725,462Expenses 2022: $5,451,902Net Income 2022: $6,273,5602022Revenue 2023: $5,874,789Expenses 2023: $5,669,764Net Income 2023: $205,0252023Revenue 2024: $7,649,091Expenses 2024: $5,008,544Net Income 2024: $2,640,5472024Revenue 2025: $12,702,767Expenses 2025: $5,899,163Net Income 2025: $6,803,6042025

Highlighted filing

2015

Revenue$8,122,915
Expenses$3,017,270
Net Income$5,105,645
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$28,656,094
Mission and Program Overview

Mission

The ccsu foundation, inc. Was created in 1971, at the request of the university, as a vehicle to obtain private contributions to support educational programs and research at central connecticut state university.

Supplementing education at central connecticut state university (ccsu)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$53,700,946$54,422,625▲ $721,679
Pledges and Grants Receivable$7,279,350$7,073,025▼ $206,325
Cash and Non-Interest-Bearing Accounts$287,331$958,434▲ $671,103
Prepaid Expenses and Deferred Charges$996$1,678▲ $682
Total Assets$61,458,289$62,654,220▲ $1,195,931
Other Assets Total$189,666$198,458▲ $8,792
Liabilities
Other Liabilities$197,903$180,076▼ $17,827
Accounts Payable and Accrued Expenses$463,165$94,742▼ $368,423
Total Liabilities$661,068$274,818▼ $386,250
Net Assets / Fund Balance
Permanently Rstr Net Assets$38,220,125$39,245,112▲ $1,024,987
Temporarily Rstr Net Assets$21,569,579$22,093,546▲ $523,967
Unrestricted Net Assets$1,007,517$1,040,744▲ $33,227
Total Net Assets Fund Balance$60,797,221$62,379,402▲ $1,582,181
Total Liabilities and Net Assets / Fund Balance$61,458,289$62,654,220▲ $1,195,931

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$59,789,704$3,237,986▲ $1,243,964-$61,338,658
2013$46,901,293$8,957,452▲ $6,890,526$662,969$59,789,704
2012$42,253,134$3,115,570▲ $4,784,915$1,278,912$46,901,293
2011$38,190,445$5,939,010▲ $328,369$714,887$42,253,134
2010$26,660,486$7,734,009▲ $5,533,275$492,641$38,190,445
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carolyn FallahiDirector-$118,485$118,485
Nicholas Pettinico JrAssistant TrPT$117,977$117,977

Board Members and Trustees

NameTitle
Robert KerznerChairman
John PatrickVice Chairma
Anthony TorsielloDirector
Brendan T ConryDirector
Charles Jones JrDirector
Curtis J WigginsDirector
Emily CahillDirector
Garret RatcliffeDirector
John MillerDirector
Kathleen GreiderDirector
Lisa FuttnerDirector
Mary Anne CannonDirector
Michael W TomassoDirector
Philip KurzeDirector
Sue Ann CollinsDirector
Waldermar KostrzewaDirector
Christopher GalliganSecretary
Edward YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,945,574
Program Service Revenue
$310,657
Investment Income
$4,863,188
Other Revenue
$3,496
All Other Contributions
$2,906,004
Change in Net Assets
$5,105,645

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$59,721MEAN VALUE ON DATE REC'D
Total Noncash Contributions5$59,721-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,122,915
Revenue Not Reported on Form 990
$-3,166,640
Total Revenue per Audited Statements
$4,956,275
Total Revenue per Form 990
$8,122,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,102,082
Other Expenses$915,188
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,640,952--$1,640,952
Grants to Domestic Individuals$461,130--$461,130
Fees for Service Investment Mgmnt Fees-$225,413-$225,413
Travel$109,667$10,138-$119,805
Fees for Services Other$45,870$28,908-$74,778
Conferences and Meetings$42,387$26,107-$68,494
Fees for Services Accounting-$33,650-$33,650
Advertising$26,575$1,534-$28,109
Office Expenses$15,622$5,667-$21,289
Other Expenses$13,558$13,886-$13,558
Information Technology-$9,767-$9,767
Insurance$203$5,454-$5,657
All Other Expenses$3,386$2,030-$5,416
Fees for Services Legal-$135-$135
Total Functional Expenses$2,652,991$364,279$0$3,017,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,374,094
Expenses per Audited Statements$3,017,270
Total Expenses per Form 990$3,017,270
Expenses Not Reported on Form 990$356,824
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Ct State UniversityNew Britain, CT3Supp. Ccsu Programs$326,339
Central Ct State UniversityNew Britain, CT3Supp. Ccsu Programs$300,149
Central Ct State UniversityNew Britain, CT3Supp. Ccsu Programs$283,600
Central Ct State UniversityNew Britain, CT3Supp. Ccsu Programs$6,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,610
Fundraising Direct Expenses$52,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Events$73,520$45,270$8,313$36,957
Wine Tasting$21,660$10,340$810$9,530
Total Events$95,180$55,610$52,114$3,496
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Class Accounts$180,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 distributed to finance committee of board of trustees for review and approval prior to filing with irs.”

Form 990, Page 6, Part VI, Line 12C

“The governing body is required to review the conflicts of interest policy and disclose any conflicts of interest. This is done on an annual basis. A conflicts of interest disclosure statement is signed by each member annualy and retained by ccsu foundation, inc.”

Form 990, Page 6, Part VI, Line 15A

“The board members and officers of ccsu foundation are not compensated by the foundation.”

Form 990, Page 6, Part VI, Line 15B

“The board members and officers of ccsu foundation are not compensated by the foundation.”

Form 990, Page 6, Part VI, Line 19

“The audited financial statements, form 990 and bylaws are made available to the public online. Any other documents such as the conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ccsu Foundation Inc
EIN
23-7354328
Phone
8608321766
Address
PO BOX 612, NEW BRITAIN, CT 06050

Signing Officer

Name
Edward R Young
Title
Treasurer
Phone
8608321766
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Pettinico Jr
Formed
1974
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
50

Preparer

Firm
Mugford & Co LLC
Address
18 VINE STREET, NEW BRITAIN, CT 06052-1431
Preparer
Steven P Gitberg
Phone
8602232701
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Academic enrichment-assist university with special academic enrichment programs. Grants and allocations 309,696 expenses related to academic enrichment programs total expenses 420,483 foundation - to track, manage and invest contributions and funds. Grants and allocations 39,225”

Form 990, Part XI, Line 9

“Internal custodial fees 305,827 fundraising events revenues 55,610 less fundraising event net revenue -3,496 plus fundraising event deficit 0 internal custodial fees -304,710 fundraising event direct expenses -52,114”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Internal custodial fees 305,827 fundraising events revenues 55,610 less fundraising event net revenue -3,496 plus fundraising event deficit 0”

Schedule D, Page 4, Part XII, Line 2D

“Internal custodial fees 304,710 fundraising event direct expenses 52,114”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMA
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
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IRS990/InformationTechnologyGrp/TotalAmt09767
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IRS990/InsuranceGrp/ProgramServicesAmt0203
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03496
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IRS990/NoncashContributionsAmt059721
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IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05667
IRS990/OfficeExpensesGrp/ProgramServicesAmt015622
IRS990/OfficeExpensesGrp/TotalAmt021289
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0198458
IRS990/OtherChangesInNetAssetsAmt01117
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1HONORARIA
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213886
IRS990/OtherExpensesGrp/ProgramServicesAmt0171841
IRS990/OtherExpensesGrp/ProgramServicesAmt1121800
IRS990/OtherExpensesGrp/ProgramServicesAmt213558
IRS990/OtherExpensesGrp/TotalAmt0173206
IRS990/OtherExpensesGrp/TotalAmt1122025
IRS990/OtherExpensesGrp/TotalAmt213886
IRS990/OtherExpensesGrp/TotalAmt313558
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IRS990/OtherLiabilitiesGrp/EOYAmt0180076
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt039245112
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07279350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07073025
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01678
IRS990/PrincipalOfficerNm0NICHOLAS PETTINICO JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AUXILIARY
IRS990/ProgramServiceRevenueGrp/Desc1ACADEMIC ENRICHMENT
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3INSTITUTIONAL ENRICHMENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32846
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32846
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SUPPORT-TO ADMINISTER SCHOLARSHIP FUNDS IN KEEPING WITH THE SPECIFIC REQUESTS OF THE DONOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01443248
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01350376
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09636
IRS990/ProgSrvcAccomActy3Grp/Desc0AUXILIARY-TO ASSIST UNIVERSITY WITH SPECIAL AUXILIARY PROJECTS WHEN FUNDING WOULD NOT OTHERWISE BE AVAILABLE.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0326339
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0309770
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0348921
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,654,220
Liabilities
$274,818
Net assets
$62,379,402
Revenue
$8,122,915
Expenses
$3,017,270
Net income
$5,105,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$110$0.48$110$12.7$5.90$6.80
2024Detailed filing. Detailed filing data is available for this year.$102$1.89$100$7.65$5.01$2.64
2023Detailed filing. Detailed filing data is available for this year.$96.2$2.30$93.9$5.87$5.67$0.21
2022Detailed filing. Detailed filing data is available for this year.$90.3$0.70$89.6$11.7$5.45$6.27
2021Detailed filing. Detailed filing data is available for this year.$99.8$0.37$99.4$8.58$4.12$4.47
2020Detailed filing. Detailed filing data is available for this year.$81.2$0.50$80.7$5.05$4.11$0.95
2019Detailed filing. Detailed filing data is available for this year.$81.8$0.61$81.2$11.0$4.59$6.45
2018Detailed filing. Detailed filing data is available for this year.$77.7$0.67$77.0$9.76$4.33$5.43
2017Detailed filing. Detailed filing data is available for this year.$71.2$0.53$70.7$5.84$3.56$2.28
2016Detailed filing. Detailed filing data is available for this year.$62.7$0.28$62.5$7.16$3.54$3.62
2015Detailed filing. Detailed filing data is available for this year.$62.7$0.27$62.4$8.12$3.02$5.11
2014Detailed filing. Detailed filing data is available for this year.$61.5$0.66$60.8$12.6$2.98$9.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$0.53$47.7$3.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$0.19$42.8$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$0.17$38.3$1.72