Civic Intelligence

Naugatuck Exchange Foundation Inc.

990 • Fiscal year 2012 • EIN 27-5441473

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 08, 2012

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.

2012 filings • 501(c)3 • <$500k 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

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$131,982

Up $1,029 (+0.8%) from 2011

Net Assets

Up

$131,982

Up $1,029 (+0.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,726

Up $12,726 from 2011

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

2012

Assets$131,982
Liabilities$0
Net Assets$131,982

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

2012

Revenue-
Expenses$12,726
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 8, 2012
Return Version
2011v1.2
Gross Receipts
$26,295
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 Appendix346 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/ActivitiesConductedPartnership00
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.
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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
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IRS990/MissionDescription0TO 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/MoreThan5000KToIndividuals00
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IRS990/OtherExpenses/ManagementAndGeneral150
IRS990/OtherExpenses/Total050
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01180
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0499
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012076
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509021266
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IRS990ScheduleG/EventsInformation/NetIncomeSummary012076
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant08000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant12500
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients04
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients13
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1YOUTH AWARDS
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 REVIEWED BY FOUNDATION TREASURER BEFORE FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON WRITTEN REQUEST, THE FOUNDATION WILL PROVIDE A COPY TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode006770
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0060952075
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(4)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CT
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NAUGATUCK EXCHANGE CLUB
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EXCHANGE CLUB FUNDRAISING TO SUPPORT CHILD ABUSE PREVENTION
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
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IRS990ScheduleR/PerformOfServicesForOtherOrgs00
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IRS990ScheduleR/ReimbursementPaidToOtherOrg00
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IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10NAUGATUCK EXCHANGE CLUB
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990/School00
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IRS990/TheBooksAreInCareOf/AddressUS/City0NAUGATUCK
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006770
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LEONARD SANTARSIERO TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber02037295291
IRS990/TotalAssets/BOY0130953
IRS990/TotalAssetsBOY0130953
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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/DateSigned02012-10-08
ReturnHeader/Officer/Name0LEONARD SANTARSIERO
ReturnHeader/Officer/Phone02037295291
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-02
ReturnHeader/PreparerFirm/EIN0205411348
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DZINSKI POLZELLA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10415 MIDDLEBURY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLEBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006762
ReturnHeader/Preparer/Name0JOSEPH P POLZELLA CPA
ReturnHeader/Preparer/Phone02035980502
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-25T12:19:27-05:00

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