Civic Intelligence

Hsh Burnett Foundation Inc.

990PF • Fiscal year 2018 • EIN 27-1222613

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 06, 2019

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

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$642,981

Down $272,106 (-30%) from 2017

Net Assets

Up

$642,981

Up $122,894 (+24%) from 2017

Liabilities

Down

$0

Down $395,000 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin95th percentile

Revenue

Down

$159,383

Down $104,766 (-40%) from 2017

Expenses

Up

$52,144

Up $45,443 (+678%) from 2017

Net Income

Down

$107,239

Down $150,209 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$642,981
Liabilities$0
Net Assets$642,981
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$159,383
Expenses$52,144
Net Income$107,239
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 6, 2019
Return Version
2017v2.3
Mission and Program Overview

Mission

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

Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VANESSA BURNETTPresident-$0--
DEVIN BURNETTSecretary-$0--
MARK A BURNSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Step Up Kids Inc
EIN
27-1222613
Phone
2032643131
Address
100 MAIN STREET NORTH SUITE 204, SOUTHBURY, CT 06488

Signing Officer

Name
Mark a Burns
Title
Director
Phone
2032643131
Signed
2019-03-06
Discuss with paid preparer
Yes

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 Appendix313 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt031385
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt017385
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DEVIN VANESSA BURNETT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04543 WINDERWOOD CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ORLANDO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032835
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0102000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt07065
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11795
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2261
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3893
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4105
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt521709
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0126 WASHINGTON ST CONDO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONDO FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PARKING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6BANYAN TREE RES VILLA 303
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INVESTMENT DEPRECIATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07065
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11795
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2261
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3893
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4105
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt521709
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07065
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11795
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2261
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3893
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4105
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt521709
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6123
OtherIncreasesSchedule/OtherIncreasesDetail/Amt015655
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENTS
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt06193
TaxesSchedule/TaxesDetail/Amt06193
TaxesSchedule/TaxesDetail/CategoryTxt0126 WASHINGTON ST CONDO
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt06193
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02032643131
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEP UP KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0271222613
ReturnHeader/Filer/PhoneNum02032643131
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 MAIN STREET NORTH SUITE 204
ReturnHeader/Filer/USAddress/CityNm0SOUTHBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006488
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F946562DBA3B3E3C6896B358F58BD3327944C7FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F946562DBA3B3E3C6896B358F58BD3327944C7FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.184.201
ReturnHeader/FilingSecurityInformation/IPDt02019-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:30:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061122665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIVERSIFIED FINANCIAL SOLUTIONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 MAIN ST N SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064883842
ReturnHeader/PreparerPersonGrp/PhoneNum02032643131
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A BURNS
ReturnHeader/ReturnTs02019-03-06T10:30:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$642,981
Liabilities
$0
Net assets
$642,981
Revenue
$159,383
Expenses
$52,144
Net income
$107,239
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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