Civic Intelligence

Hsh Burnett Foundation Inc.

990 • Fiscal year 2017 • EIN 27-1222613

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profile
100 Main Street North Suite 204Southbury, CT 06488

(203) 264-3131

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.43x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.50x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

81%

Faster asset growth than 91% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

33rd percentile

-1.1%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$915,087

Up $636,861 (+229%) from 2015

Net Assets

Up

$520,087

Up $246,861 (+90%) from 2015

Liabilities

Up

$395,000

Up $390,000 (+7800%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin99th percentile

Revenue

Down

$264,149

Down $5,770 (-2.1%) from 2015

Expenses

Up

$6,701

Up $5,702 (+571%) from 2015

Net Income

Down

$257,448

Down $11,472 (-4.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0Assets 2015: $278,226Liabilities 2015: $5,000Net Assets 2015: $273,2262015Assets 2017: $915,087Liabilities 2017: $395,000Net Assets 2017: $520,0872017Assets 2018: $642,981Liabilities 2018: $0Net Assets 2018: $642,9812018Assets 2019: $641,189Liabilities 2019: $0Net Assets 2019: $641,1892019Assets 2020: $598,980Liabilities 2020: $0Net Assets 2020: $598,9802020Assets 2021: $570,995Liabilities 2021: $0Net Assets 2021: $570,9952021Assets 2022: $550,775Liabilities 2022: $0Net Assets 2022: $550,7752022Assets 2023: $522,112Liabilities 2023: $0Net Assets 2023: $522,1122023Assets 2025: $500,004Liabilities 2025: $0Net Assets 2025: $500,0042025

Highlighted filing

2017

Assets$915,087
Liabilities$395,000
Net Assets$520,087
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $269,919Expenses 2015: $999Net Income 2015: $268,9202015Revenue 2017: $264,149Expenses 2017: $6,701Net Income 2017: $257,4482017Revenue 2018: $159,383Expenses 2018: $52,144Net Income 2018: $107,2392018Revenue 2019: $69,877Expenses 2019: $71,669Net Income 2019: -$1,7922019Revenue 2020: $12,931Expenses 2020: $55,140Net Income 2020: -$42,2092020Revenue 2021: $50,913Expenses 2021: $78,898Net Income 2021: -$27,9852021Revenue 2022: $16,540Expenses 2022: $36,760Net Income 2022: -$20,2202022Revenue 2023: $25,475Expenses 2023: $54,138Net Income 2023: -$28,6632023Revenue 2025: $38,409Expenses 2025: $35,680Net Income 2025: $2,7292025

Highlighted filing

2017

Revenue$264,149
Expenses$6,701
Net Income$257,448
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$309,944
Mission and Program Overview

Mission

Helping south african youth step up out of poverty by making quality education accessible.

To assist underprivileged children around the world in the areas of health, education, and safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$258,685$901,208▲ $642,523
Rtn Earn Endowment Incm Other Fnds$262,639$520,087▲ $257,448
Loans From Officers Directors-$395,000-
Cash and Non-Interest-Bearing Accounts$8,954$13,879▲ $4,925
Total Assets$267,639$915,087▲ $647,448
Liabilities
Other Liabilities$5,000--
Total Liabilities$5,000$395,000▲ $390,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$262,639$520,087▲ $257,448
Total Liabilities and Net Assets / Fund Balance$267,639$915,087▲ $647,448

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$807,873$39,242$847,115
Land$93,335-$93,335
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Vanessa BurnettPresident
Mark a BurnsDirector
Devin BurnettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$282,200
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$-18,054
All Other Contributions
$282,200
Change in Net Assets
$257,448

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$263,350
Total Noncash Contributions1$263,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,520
Other Expenses$1,181
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$5,520--$5,520
Fees for Services Accounting-$1,100-$1,100
Fees for Services Legal-$50-$50
Other Expenses-$31-$31
Total Functional Expenses$5,520$1,181$0$6,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Devin BurnettPresident-No$400,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$395,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Vanessa burnett devin burnett spouses”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was reviewed by financial officer of the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Step Up Kids Inc
EIN
27-1222613
Address
100 MAIN STREET NORTH SUITE 204, SOUTHBURY, CT 06488

Signing Officer

Name
Mark a Burns
Title
Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Burnett
Formed
2009
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Diversified Financial Solutions Pc
Address
100 MAIN ST N SUITE 204, SOUTHBURY, CT 06488-3842
Preparer
Mark a Burns
Phone
2032643131
Raw XML Appendix322 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.

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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEP UP KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0271222613
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 MAIN STREET NORTH SUITE 204
ReturnHeader/Filer/USAddress/CityNm0SOUTHBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 MAIN ST N SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHBURY
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A BURNS
ReturnHeader/ReturnTs02018-05-15T15:38:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$915,087
Liabilities
$395,000
Net assets
$520,087
Revenue
$264,149
Expenses
$6,701
Net income
$257,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.38$0.36$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.25$0.54$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.00$5.51$0.17$0.37$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.00$5.71$0.51$0.79$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.00$5.99$0.13$0.55$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.70$0.72$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$1.59$0.52$1.07
2017Detailed filing. Detailed filing data is available for this year.$9.15$3.95$5.20$2.64$0.07$2.57
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.05$2.73$2.70$0.01$2.69
Peer Organizations

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