Civic Intelligence

MID-State Realtors Community Foundation

990EZ • Fiscal year 2017 • EIN 27-3784782

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization ProfileN/A
73 East Main StreetPlainville, CT 06062

(860) 793-9414

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,618

No earlier filing loaded for comparison.

Net Assets

$18,618

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

$8,974

No earlier filing loaded for comparison.

Expenses

$8,246

No earlier filing loaded for comparison.

Net Income

$728

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2017: $18,618Net Assets 2017: $18,6182017Assets 2018: $19,116Net Assets 2018: $19,1162018Assets 2019: $18,729Net Assets 2019: $18,7292019Assets 2020: $18,237Net Assets 2020: $18,2372020Assets 2021: $14,967Net Assets 2021: $14,9672021Assets 2022: $18,767Net Assets 2022: $18,7672022Assets 2023: $16,184Net Assets 2023: $16,1842023Assets 2024: $17,892Net Assets 2024: $17,8922024

Highlighted filing

2017

Assets$18,618
Liabilities-
Net Assets$18,618
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2017: $8,974Expenses 2017: $8,246Net Income 2017: $7282017Revenue 2018: $9,900Expenses 2018: $9,402Net Income 2018: $4982018Revenue 2019: $8,983Expenses 2019: $9,370Net Income 2019: -$3872019Revenue 2020: $2,808Expenses 2020: $3,300Net Income 2020: -$4922020Revenue 2021: $6,455Expenses 2021: $9,725Net Income 2021: -$3,2702021Revenue 2022: $14,748Expenses 2022: $10,948Net Income 2022: $3,8002022Revenue 2023: $5,031Expenses 2023: $7,614Net Income 2023: -$2,5832023Revenue 2024: $16,225Expenses 2024: $14,517Net Income 2024: $1,7082024

Highlighted filing

2017

Revenue$8,974
Expenses$8,246
Net Income$728
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$8,974
Mission and Program Overview

Mission

To involve local Realtors in raising donations and providing services to assist those in need in the community. The foundation may also engage in all other activities which are permissible by law.

Program Services

DescriptionGrantsExpenses
Christmas Wishes for Kids allows children of poor families to gather for a holiday meal and fun activities and receive one gift that they wished for and would not have otherwise received without the support of this Community Foundation.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol NevrivyTrustee-$0--
Marilena ParenteauChairman-$0--
Karen DiamantesTrustee-$0--
Roseann ContiTrustee-$0--
Sabrina JancoTrustee-$0--
Jessica DavenportTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mid-State Realtors Community Foundation
EIN
27-3784782
Phone
8607939414
Address
73 East Main Street, Plainville, CT 06062

Signing Officer

Name
Carol Nevrivy
Title
Trustee
Signed
2018-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence W Baldyga & Co PC
Address
1092 Elm Street, Rocky Hill, CT 06067
Preparer
Lawrence W Baldyga
Phone
8605636600
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Golf Tournament $7726”

Other Revenue.2

“Christmas Wishes $892”

Other Revenue.3

“Foundation Donation $308”

Other Revenue.4

“Easter Basket Donations $33”

Other Revenue.5

“Interest $15”

Other Expenses.1

“Christmas Wishes Expenses $5693”

Other Expenses.2

“MS Family Scholarship $985”

Other Expenses.3

“Back Packs for Kids $243”

Raw XML Appendix145 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plainville
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06921
IRS990EZ/OtherRevenueTotalAmt08974
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt08246
IRS990EZ/TotalRevenueAmt08974
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Golf Tournament $7726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Christmas Wishes $892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Foundation Donation $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Easter Basket Donations $33
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Back Packs for Kids $243
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Revenue.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
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ReturnHeader/Filer/EIN0273784782
ReturnHeader/Filer/PhoneNum08607939414
ReturnHeader/Filer/USAddress/AddressLine1Txt073 East Main Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rocky Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006067
ReturnHeader/PreparerPersonGrp/PhoneNum08605636600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence W Baldyga
ReturnHeader/ReturnTs02018-04-27T11:42:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,618
Liabilities
-
Net assets
$18,618
Revenue
$8,974
Expenses
$8,246
Net income
$728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$17.9$16.2$14.5$1.71
2023Detailed filing. Detailed filing data is available for this year.$16.2$16.2$5.03$7.61$2.58
2022Detailed filing. Detailed filing data is available for this year.$18.8$18.8$14.7$10.9$3.80
2021Detailed filing. Detailed filing data is available for this year.$15.0$15.0$6.46$9.73$3.27
2020Detailed filing. Detailed filing data is available for this year.$18.2$18.2$2.81$3.30$0.49
2019Detailed filing. Detailed filing data is available for this year.$18.7$18.7$8.98$9.37$0.39
2018Detailed filing. Detailed filing data is available for this year.$19.1$19.1$9.90$9.40$0.50
2017Detailed filing. Detailed filing data is available for this year.$18.6$18.6$8.97$8.25$0.73