Civic Intelligence

CIL Community Resources Incorporated

990 • Fiscal year 2012 • EIN 26-3260036

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 07, 2013

Organization ProfileWWW.CIL.ORG
157 Charter Oak Ave 3rd FL06106
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets92nd percentile

Assets

Up

$12,183,160

Up $171,124 (+1.4%) from 2011

Net Assets

Up

$110,621

Up $145,205 (+420%) from 2011

Liabilities

Up

$12,072,539

Up $25,919 (+0.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$847,771

Up $165,312 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $12,012,036Liabilities 2011: $12,046,620Net Assets 2011: -$34,5842011Assets 2012: $12,183,160Liabilities 2012: $12,072,539Net Assets 2012: $110,6212012Assets 2013: $18,682,577Liabilities 2013: $18,138,781Net Assets 2013: $543,7962013Assets 2015: $18,178,369Liabilities 2015: $17,201,436Net Assets 2015: $976,9332015Assets 2016: $19,934,992Liabilities 2016: $18,014,587Net Assets 2016: $1,920,4052016Assets 2017: $18,954,249Liabilities 2017: $16,720,726Net Assets 2017: $2,233,5232017Assets 2018: $19,334,992Liabilities 2018: $17,201,205Net Assets 2018: $2,133,7872018Assets 2019: $18,337,598Liabilities 2019: $16,959,472Net Assets 2019: $1,378,1262019Assets 2020: $17,535,555Liabilities 2020: $16,704,346Net Assets 2020: $831,2092020Assets 2021: $21,591,741Liabilities 2021: $22,043,008Net Assets 2021: -$451,2672021Assets 2022: $21,372,214Liabilities 2022: $22,329,993Net Assets 2022: -$957,7792022Assets 2023: $20,937,513Liabilities 2023: $22,400,143Net Assets 2023: -$1,462,6302023Assets 2025: $28,900,540Liabilities 2025: $31,462,506Net Assets 2025: -$2,561,9662025

Highlighted filing

2012

Assets$12,183,160
Liabilities$12,072,539
Net Assets$110,621
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $682,4592011Expenses 2012: $847,7712012Expenses 2013: $572,3262013Revenue 2015: $1,618,118Expenses 2015: $1,234,939Net Income 2015: $383,1792015Revenue 2016: $1,992,585Expenses 2016: $1,049,113Net Income 2016: $943,4722016Revenue 2017: $1,577,943Expenses 2017: $1,264,825Net Income 2017: $313,1182017Revenue 2018: $1,406,907Expenses 2018: $1,506,643Net Income 2018: -$99,7362018Revenue 2019: $828,966Expenses 2019: $1,584,627Net Income 2019: -$755,6612019Revenue 2020: $881,481Expenses 2020: $1,428,883Net Income 2020: -$547,4022020Revenue 2021: $1,384,121Expenses 2021: $2,666,597Net Income 2021: -$1,282,4762021Revenue 2022: $1,711,499Expenses 2022: $2,218,011Net Income 2022: -$506,5122022Revenue 2023: $1,852,179Expenses 2023: $2,357,030Net Income 2023: -$504,8512023Revenue 2025: $1,741,286Expenses 2025: $2,158,435Net Income 2025: -$417,1492025

Highlighted filing

2012

Revenue-
Expenses$847,771
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Gross Receipts
$992,976
Mission and Program Overview

Mission

The mission of cil community resources inc is to develop, own, manage and administer non-residential real estate and other programs and resources in support of and for the benefit of any nonprofit 501c3 organization including but not limited to the corporation for independent living.

Filing and Contact Details

Filer

EIN
26-3260036
Raw XML AppendixShowing 400 of 611 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/AccountsPayableAccruedExpenses/BOY012912
IRS990/AccountsPayableAccruedExpenses/EOY022080
IRS990/AccountsReceivable/BOY067240
IRS990/AccountsReceivable/EOY038993
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO CONSTRUCT NON-RESIDENTIAL SPACE FOR OTHER NOT FOR PROFIT ENTITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10157 CHARTER OAK AVE 3RD FL
IRS990/AddressPrincipalOfficerUS/City0HARTFORD
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006106
IRS990/AllOtherExpenses/ProgramServices042260
IRS990/AllOtherExpenses/Total042260
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0862401
IRS990/CashNonInterestBearing/EOY01192430
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY04587
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0WE COMPLETED THE DEVELOPMENT AND UPGRADE OF AND OFFICE BUILDING IN NEW LONDON FOR SOUND COMMUNITY SERVICES INC. OUR NON-RESIDENTIAL PORTFOLIO NOW CONSISTS OF 6 SITES THROUGHOUT CONNECTICUT WITH A TOTAL SQUARE FOOTAGE OF MORE THAN 90,000 SQUARE FEET AND VALUED AT MORE THAN $10 MILLON DOLLARS. PERMANENT FINANCING HAS BEEN PROVIDED FOR THESE PROPERTIES WITH BONDS ISSUED THROUGH CHEFA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0693268
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08982
IRS990/FeesForServicesAccounting/Total08982
IRS990/FeesForServicesLegal/ManagementAndGeneral04141
IRS990/FeesForServicesLegal/Total04141
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.30
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0SAMUEL SCHRAGER
IRS990/Form990PartVIISectionA/NamePerson1EVANS JACOB
IRS990/Form990PartVIISectionA/NamePerson2DONALD NEEL
IRS990/Form990PartVIISectionA/NamePerson3MARTIN LEGAULT
IRS990/Form990PartVIISectionA/NamePerson4JOHN WOSTBROOK
IRS990/Form990PartVIISectionA/NamePerson5SHARON MALONE
IRS990/Form990PartVIISectionA/NamePerson6TODD BATESON
IRS990/Form990PartVIISectionA/NamePerson7CALVIN RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson8DOUGLAS HENLEY
IRS990/Form990PartVIISectionA/NamePerson9LAWRENCE MARINO
IRS990/Form990PartVIISectionA/NamePerson10MANUEL SILVA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation325108
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
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/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3200991
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5CHAIR
IRS990/Form990PartVIISectionA/Title6VICE CHAIR
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0992976
IRS990/GrossRents/Real0218369
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices0302939
IRS990/Interest/Total0302939
IRS990/InvestmentIncomeCurrentYear03864
IRS990/InvestmentIncome/ExclusionAmount03864
IRS990/InvestmentIncomePriorYear01575
IRS990/InvestmentIncome/TotalRevenueColumn03864
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY010797206
IRS990/InvestmentsProgramRelated/EOY010865260
IRS990/InvestTaxExemptBonds00
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF CIL COMMUNITY RESOURCES INC IS TO DEVELOP, OWN, MANAGE, AND ADMINISTER NON-RESIDENTIAL REAL ESTATE AND OTHER PROGRAMS AND RESOURCES EXCLUSIVELY IN SUPPORT OF AND FOR THE BENEFIT OF ANY NONPROFIT 501(C)(3) ORGANIZATION INCLUDING BUT NOT LIMITED TO THE CORPORATION FOR INDEPENDENT LIVING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARTIN LEGAULT
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0-34584
IRS990/NetAssetsOrFundBalancesEOY0110621
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0218369
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0218369
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0682459
IRS990/OtherExpensesCurrentYear0847771
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1AMORTIZATION
IRS990/OtherExpenses/Description2MAINTENANCE
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/ProgramServices0203781
IRS990/OtherExpenses/ProgramServices172434
IRS990/OtherExpenses/ProgramServices236976
IRS990/OtherExpenses/ProgramServices334878
IRS990/OtherExpenses/Total0203781
IRS990/OtherExpenses/Total172434
IRS990/OtherExpenses/Total236976
IRS990/OtherExpenses/Total334878
IRS990/OtherLiabilities/BOY013708
IRS990/OtherLiabilities/EOY025872
IRS990/OtherNotesLoansReceivableNet/BOY038646
IRS990/OtherNotesLoansReceivableNet/EOY086477
IRS990/OtherRevenueCurrentYear0218369
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ManagementAndGeneral0141380
IRS990/PaymentsToAffiliates/Total0141380
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0246543
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531190
IRS990/ProgramServiceRevenue/BusinessCode1236000
IRS990/ProgramServiceRevenueCY0770743
IRS990/ProgramServiceRevenue/Description0DIRECT FINANCING LEASE
IRS990/ProgramServiceRevenue/Description1DEVLOPMENT FEES
IRS990/ProgramServiceRevenuePriorYear0812554
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0626818
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1143925
IRS990/ProgramServiceRevenue/TotalRevenueColumn0626818
IRS990/ProgramServiceRevenue/TotalRevenueColumn1143925
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0145205
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real0218369
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/Revenue0989112
IRS990/RevenuesLessExpensesCY0145205
IRS990/RevenuesLessExpensesPriorYear0131670
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0814129
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0281057
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0134130
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01229316
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50901229316
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0814129
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0281057
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0134130
IRS990ScheduleA/Total509/Total01229316
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0814129
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0281057
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0134130
IRS990ScheduleA/TotalSupportTotal/Total01229316
IRS990/ScheduleBRequired00
IRS990ScheduleD/InvestmentsProgramRelated/BookValue08651492
IRS990ScheduleD/InvestmentsProgramRelated/BookValue11627189
IRS990ScheduleD/InvestmentsProgramRelated/BookValue2181398
IRS990ScheduleD/InvestmentsProgramRelated/BookValue3405181
IRS990ScheduleD/InvestmentsProgramRelated/Description0NET INVESTMENT IN DIRECT FINANCING LEASES
IRS990ScheduleD/InvestmentsProgramRelated/Description1PROPERTY UNDER OPERATING LEASE
IRS990ScheduleD/InvestmentsProgramRelated/Description2DUE FROM AFFILIATES
IRS990ScheduleD/InvestmentsProgramRelated/Description3BOND ISSUANCE COSTS
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation2C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation3C
IRS990ScheduleD/OtherLiabilities/Amount025872
IRS990ScheduleD/OtherLiabilities/Description0REPLACEMENT RESERVE
IRS990ScheduleD/TotalOfAmounts025872
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueProgramRelated010865260
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg01
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs01
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg01
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs01
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0200991
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs09857
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0ALL LENGTH OF SERVICE QUALIFIED EMPLOYEES PARTICIPATE IN A BOARD APPROVED BONUS PLAN AND ARE AWARDED THE SAME PERCENTAGE OF SALARY BONUS, IF ANY IS EARNED. THE BONUS PLAN EMCOMPASSES PRODUCTION, ADMINISTRATIVE AND FINANCIAL GOALS, INCLUDING REVENUES AND NET EARNINGS OF THE ORGANIZATION AND RELATED ORGANIZATIONS. REVENUES AND NET EARNINGS REPRESENT LESS THAN 50% OF THE WEIGHTED BONUS PLAN OBJECTIVES.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1ALL LENGTH OF SERVICE QUALIFIED EMPLOYEES PARTICIPATE IN A BOARD APPROVED BONUS PLAN AND ARE AWARDED THE SAME PERCENTAGE OF SALARY BONUS, IF ANY IS EARNED. THE BONUS PLAN EMCOMPASSES PRODUCTION, ADMINISTRATIVE AND FINANCIAL GOALS, INCLUDING REVENUES AND NET EARNINGS OF THE ORGANIZATION AND RELATED ORGANIZATIONS. REVENUES AND NET EARNINGS REPRESENT LESS THAN 50% OF THE WEIGHTED BONUS PLAN OBJECTIVES.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 5
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 6
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MARTIN LEGAULT
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs015251
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0226099
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber020774U5Y7
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02011-06-09
IRS990ScheduleK/Form990ScheduleKPartI/Defeased00
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0FINANCE BUILDING DEVELOPMENT
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind01
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements00
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty00
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty00
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs00
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice012020000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0060806186
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion02011
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer00
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing00
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate00
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC00
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds00
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue01
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS FIRST REVIEWED BY MANAGEMENT AND THEN EMAILED TO THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MONITORS ALL CONTRACTS AND OTHER BUSINESS TRANSACTIONS AS THEY ARE PROCESSED FOR APPROVAL ON A CONTINUOUS BASIS FOR ANY CONFLICTS OF INTEREST WITH ANY OFFICERS, DIRECTORS OR KEY EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation2THE PRESIDENT/CEO'S COMPENSATION IS REVIEWED AND DOCUMENTED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND COMPENSATION ADJUSTMENTS ARE MADE WITH REFERENCE TO INDEPENDENT COMPARABILITY DATA. THE OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION IS ALSO REVIEWED AND DOCUMENTED ANNUALY AND COMPARABILITY ADJUSTMENTS ARE MADE IN THE CONTEXT OF AN OVERALL SALARY SCHEDULE THAT IS COMPARED TO COMPARABILITY DATA AT LEAST EVERY OTHER YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10157 CHARTER OAK AVE 3RD FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11157 CHARTER OAK AVE 3RD FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12157 CHARTER OAK AVE 3RD FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13157 CHARTER OAK AVE 3RD FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14157 CHARTER OAK AVE 3RD FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15157 CHARTER OAK AVE 3RD FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16157 CHARTER OAK AVE 3RD FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17157 CHARTER OAK AVE 3RD FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18157 CHARTER OAK AVE 3RD FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0HARTFORD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1HARTFORD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2HARTFORD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3HARTFORD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4HARTFORD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5HARTFORD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6HARTFORD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7HARTFORD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8HARTFORD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1CT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2CT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3CT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4CT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5CT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6CT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7CT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8CT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode006106
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode106106
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode206106
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode306106
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode406106
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode506106
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode606106
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode706106

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
$12,183,160
Liabilities
$12,072,539
Net assets
$110,621
Revenue
-
Expenses
$847,771
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.9$31.5$2.56$1.74$2.16$0.42
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$22.4$1.46$1.85$2.36$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$22.3$0.96$1.71$2.22$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$22.0$0.45$1.38$2.67$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$16.7$0.83$0.88$1.43$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$17.0$1.38$0.83$1.58$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$17.2$2.13$1.41$1.51$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$16.7$2.23$1.58$1.26$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$18.0$1.92$1.99$1.05$0.94
2015Detailed filing. Detailed filing data is available for this year.$18.2$17.2$0.98$1.62$1.23$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$18.1$0.54$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$12.1$0.11$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$12.0$0.03$0.68