Civic Intelligence

Naugatuck Exchange Foundation Inc.

990 • Fiscal year 2016 • EIN 27-5441473

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 641Naugatuck, CT 06770

(203) 729-5291

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$135,563

Up $1,100 (+0.8%) from 2015

Net Assets

Up

$135,563

Up $1,100 (+0.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$12,542

Up $1,163 (+10%) from 2015

Expenses

Up

$11,442

Up $1,127 (+11%) from 2015

Net Income

Up

$1,100

Up $36 (+3.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2016

Assets$135,563
Liabilities$0
Net Assets$135,563
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

2016

Revenue$12,542
Expenses$11,442
Net Income$1,100
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$29,115
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$134,463$124,104▼ $10,359
Cash and Non-Interest-Bearing Accounts-$11,459-
Total Assets$134,463$135,563▲ $1,100
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$134,463$135,563▲ $1,100
Total Net Assets Fund Balance$134,463$135,563▲ $1,100
Total Liabilities and Net Assets / Fund Balance$134,463$135,563▲ $1,100
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
George GrayPresident/di
Janet SagendorfDirector
Rick RuestDirector
Daniel FreddinoSecretary/di
Leonard SantarsieroTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$440
Program Service Revenue
$0
Investment Income
$310
Other Revenue
$11,792
All Other Contributions
$440
Change in Net Assets
$1,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,960
Other Expenses$1,482
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,500--$8,500
Grants to Domestic Orgs$1,460--$1,460
Fees for Services Accounting-$500-$500
Office Expenses-$102-$102
Other Expenses-$30-$30
Total Functional Expenses$9,960$1,482$0$11,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,365
Fundraising Direct Expenses$16,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,779$15,779$3,729$12,050
Wine Dinner$6,111$6,111$1,048$5,063
Total Events$21,890$21,890$15,371$6,519
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
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 11B

“Form 990 reviewed by foundation treasurer before filing with the irs”

Form 990, Page 6, Part VI, Line 19

“Upon written request, the foundation will provide a copy to the public.”

Filing and Contact Details

Filer

Filer Name
Naugatuck Exchange Foundation Inc
EIN
27-5441473
Phone
2037295291
Address
PO BOX 641, NAUGATUCK, CT 06770

Signing Officer

Name
Leonard Santarsiero
Title
Treasurer/director
Phone
2037295291
Signed
2016-11-15

Organization Details

Principal Officer
Leonard Santarsiero
Formed
2011
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Dzinski Polzella LLC
Address
415 MIDDLEBURY RD, MIDDLEBURY, CT 06762-2502
Preparer
Joseph P Polzella CPA
Phone
2035980502
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix365 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1YOUTH AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY FOUNDATION TREASURER BEFORE FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST, THE FOUNDATION WILL PROVIDE A COPY TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NAUGATUCK EXCHANGE CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0060952075
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EXCH CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 641
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NAUGATUCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006770
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134463
IRS990/TotalAssetsEOYAmt0135563
IRS990/TotalAssetsGrp/BOYAmt0134463
IRS990/TotalAssetsGrp/EOYAmt0135563
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0440
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09960
IRS990/TotalFunctionalExpensesGrp/TotalAmt011442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135563
IRS990/TotalProgramServiceExpensesAmt09960
IRS990/TotalRevenueGrp/ExclusionAmt012102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012542
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0134463
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135563
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt095 BRIARWOOD RD
IRS990/USAddress/CityNm0NAUGATUCK
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006770
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD SANTARSIERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02037295291
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAUGATUCK EXCHANGE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NAUG
ReturnHeader/Filer/EIN0275441473
ReturnHeader/Filer/PhoneNum02037295291
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 641
ReturnHeader/Filer/USAddress/CityNm0NAUGATUCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006770
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205411348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DZINSKI POLZELLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 MIDDLEBURY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0067622502
ReturnHeader/PreparerPersonGrp/PhoneNum02035980502
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P POLZELLA CPA
ReturnHeader/ReturnTs02016-11-15T10:33:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,563
Liabilities
$0
Net assets
$135,563
Revenue
$12,542
Expenses
$11,442
Net income
$1,100
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