Civic Intelligence

Naugatuck Exchange Foundation Inc.

990 • Fiscal year 2011 • EIN 27-5441473

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 29, 2011

PO Box 64106770
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$130,953

No earlier filing loaded for comparison.

Net Assets

$130,953

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $130,953Liabilities 2011: $0Net Assets 2011: $130,9532011Assets 2012: $131,982Liabilities 2012: $0Net Assets 2012: $131,9822012Assets 2013: $133,645Liabilities 2013: $0Net Assets 2013: $133,6452013Assets 2014: $133,399Liabilities 2014: $0Net Assets 2014: $133,3992014Assets 2015: $134,463Liabilities 2015: $0Net Assets 2015: $134,4632015Assets 2016: $135,563Liabilities 2016: $0Net Assets 2016: $135,5632016Assets 2017: $135,971Liabilities 2017: $0Net Assets 2017: $135,9712017Assets 2018: $137,166Liabilities 2018: $0Net Assets 2018: $137,1662018Assets 2019: $136,767Liabilities 2019: $0Net Assets 2019: $136,7672019Assets 2020: $140,938Liabilities 2020: $0Net Assets 2020: $140,9382020Assets 2021: $138,805Liabilities 2021: $0Net Assets 2021: $138,8052021Assets 2022: $138,043Liabilities 2022: $0Net Assets 2022: $138,0432022Assets 2023: $134,834Liabilities 2023: $0Net Assets 2023: $134,8342023Assets 2024: $137,908Liabilities 2024: $0Net Assets 2024: $137,9082024Assets 2025: $139,670Liabilities 2025: $0Net Assets 2025: $139,6702025

Highlighted filing

2011

Assets$130,953
Liabilities$0
Net Assets$130,953

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KExpenses 2011: $02011Expenses 2012: $12,7262012Expenses 2013: $11,3502013Revenue 2014: $12,939Expenses 2014: $13,185Net Income 2014: -$2462014Revenue 2015: $11,379Expenses 2015: $10,315Net Income 2015: $1,0642015Revenue 2016: $12,542Expenses 2016: $11,442Net Income 2016: $1,1002016Revenue 2017: $9,087Expenses 2017: $8,679Net Income 2017: $4082017Revenue 2018: $12,224Expenses 2018: $11,029Net Income 2018: $1,1952018Revenue 2019: $13,253Expenses 2019: $13,652Net Income 2019: -$3992019Revenue 2020: $13,177Expenses 2020: $9,006Net Income 2020: $4,1712020Revenue 2021: $5,967Expenses 2021: $8,100Net Income 2021: -$2,1332021Revenue 2022: $8,961Expenses 2022: $9,723Net Income 2022: -$7622022Revenue 2023: $9,045Expenses 2023: $12,254Net Income 2023: -$3,2092023Revenue 2024: $13,987Expenses 2024: $10,913Net Income 2024: $3,0742024Revenue 2025: $16,637Expenses 2025: $14,875Net Income 2025: $1,7622025

Highlighted filing

2011

Revenue-
Expenses$0
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 29, 2011
Return Version
2010v3.4
Gross Receipts
$15,918
Mission and Program Overview

Mission

To raise the public awareness of child abuse, to raise funds to break the cycle of child abuse, to disseminate funds to local 501(c)(3) non-profit charitable organizations dedicated to aiding those suffering the effects of child abuse, to aid and assist local organizations in educating and remediating where and when child abuse occurs, and to distribute funds in the form of scholarships in a nondiscriminatory fashion based on need and/or merit to an open ended group, rather than to preselected individuals.

Filing and Contact Details

Filer

EIN
27-5441473
Raw XML Appendix300 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
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IRS990/ActivityOrMissionDescription0TO RAISE THE PUBLIC AWARENESS OF CHILD ABUSE, TO RAISE FUNDS TO BREAK THE CYCLE OF CHILD ABUSE, TO DISSEMINATE FUNDS TO LOCAL 501(C)(3) NON-PROFIT CHARITABLE ORGANIZATIONS DEDICATED TO AIDING THOSE SUFFERING THE EFFECTS OF CHILD ABUSE, TO AID AND ASSIST LOCAL ORGANIZATIONS IN EDUCATING AND REMEDIATING WHERE AND WHEN CHILD ABUSE OCCURS, AND TO DISTRIBUTE FUNDS IN THE FORM OF SCHOLARSHIPS IN A NONDISCRIMANOTORY FASHION BASED ON NEED AND/OR MERIT AND TO AN OPEN ENDED GROUP, RATHER THAN TO PRESELECTED INDIVIDUALS.
IRS990/AddressPrincipalOfficerUS/AddressLine1095 BRIARWOOD RD
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER/DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
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IRS990/FundraisingDirectExpenses07908
IRS990/FundsToPayPremiums00
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IRS990/GrantToRelatedPerson00
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
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IRS990/NbrVotingGoverningBodyMembers05
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn08010
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IRS990/NonDeductibleContributions00
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IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary08010
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107908
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07908
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0TO RAISE FUNDS TO RAISE THE PUBLIC AWARENESS OF CHILD ABUSE AND TO DISTRIBUTE TO LOCAL STUDENTS AS SCHOLARSHIPS AND TO LOCAL NON-PROFIT ORGANIZATIONS DEDICATED TO CHILD ABUSE PREVENTION AND EDUCATION.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 REVIEWED BY FOUNDATION TREASURER BEFORE FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON WRITTEN REQUEST, THE FOUNDATION WILL PROVIDE A COPY TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation3TRANSFER FROM NAUGATUCK EXCHANGE CLUB 122,943. TOTAL TO FORM 990, PART XI, LINE 5: 122,943.
IRS990ScheduleO/GeneralExplanation/Identifier0NEW PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode006770
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0060952075
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NAUGATUCK EXCHANGE CLUB
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EXCHANGE CLUB FUNDRAISING TO SUPPORT CHILD ABUSE PREVENTION
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IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006770
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LEONARD SANTARSIERO TREASURER
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0275441473
ReturnHeader/Filer/Name/BusinessNameLine10NAUGATUCK EXCHANGE FOUNDATION INC
ReturnHeader/Filer/NameControl0NAUG
ReturnHeader/Filer/Phone02037295291
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 641
ReturnHeader/Filer/USAddress/City0NAUGATUCK
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006770
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-09-29
ReturnHeader/Officer/Name0LEONARD SANTARSIERO
ReturnHeader/Officer/Phone02037295291
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-09-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DZINSKI POLZELLA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10530 MIDDLEBURY RD SUITE 103B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLEBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006762
ReturnHeader/Preparer/Name0JOSEPH P POLZELLA CPA
ReturnHeader/Preparer/Phone02035980502
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-08T14:48:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.17$0.15$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.14$0.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.09$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.09$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.06$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.13$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.13$0.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.12$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.09$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.13$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.11$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.13$0.13$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.00