Civic Intelligence

Danbury Education Foundation Inc

990EZ • Fiscal year 2016 • EIN 30-0215853

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileN/A
155 Deer Hill AvenueDanbury, CT 06810

(203) 797-4511

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% 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

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,244

Down $7,312 (-39%) from 2015

Net Assets

Down

$11,244

Down $7,312 (-39%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$52,245

Up $11,912 (+30%) from 2015

Expenses

Up

$59,557

Up $11,038 (+23%) from 2015

Net Income

Up

-$7,312

Up $874 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2013: $30,653Net Assets 2013: $30,6532013Assets 2014: $26,742Net Assets 2014: $26,7422014Assets 2015: $18,556Net Assets 2015: $18,5562015Assets 2016: $11,244Net Assets 2016: $11,2442016Assets 2017: $41,508Net Assets 2017: $41,5082017Assets 2019: $27,748Net Assets 2019: $27,7482019Assets 2020: $16,835Liabilities 2020: $0Net Assets 2020: $16,8352020

Highlighted filing

2016

Assets$11,244
Liabilities-
Net Assets$11,244
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KRevenue 2013: $21,058Expenses 2013: $47,237Net Income 2013: -$26,1792013Revenue 2014: $40,373Expenses 2014: $44,284Net Income 2014: -$3,9112014Revenue 2015: $40,333Expenses 2015: $48,519Net Income 2015: -$8,1862015Revenue 2016: $52,245Expenses 2016: $59,557Net Income 2016: -$7,3122016Revenue 2017: $42,530Expenses 2017: $12,266Net Income 2017: $30,2642017Revenue 2019: $45,643Expenses 2019: $40,692Net Income 2019: $4,9512019Revenue 2020: $0Expenses 2020: $10,914Net Income 2020: -$10,9142020

Highlighted filing

2016

Revenue$52,245
Expenses$59,557
Net Income-$7,312
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$101,438
Mission and Program Overview

Mission

The organization seeks to promote education among Danbury students and residents.

Program Services

DescriptionGrantsExpenses
Danbury Lions Club - To promote citizenship, leadership, and public service among Danbury's student population.$39,382$39,382
Danbury Board of Education - Empowering all students to be informed and productive citizens.$17,500$17,500
Danbury Public Schools - Empowering all students to be informed and productive citizens.$14,000$14,000
AIS Odyssey of the Mind Team - international educational program that provides creative problem-solving opportunities for students from kindergarten through college.$1,000$1,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BOUGHTONChairmanPT$0--
MICHAEL MCLACHLANSecretary-$0--
DEAN ESPOSITOTreasurer-$0--
ELISA ETCHETODirector-$0--
PETER PRUNTYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MAYOR'S CUP$42,712$42,712$1,934$40,778
Winterfest$9,780$9,780$411$9,369
Total Events$52,492$52,492$49,193$3,299
Filing and Contact Details

Filer

Filer Name
Danbury Education Foundation Inc
EIN
30-0215853
Phone
2037974511
Address
155 DEER HILL AVENUE, DANBURY, CT 06810

Signing Officer

Name
Mark Boughton
Title
Chairman
Signed
2017-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Melillo & Mitchell LLC
Address
6 Berkshire Boulevard 301, Bethel, CT 06801
Preparer
Scott S Mitchell
Phone
2037443450
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: DANBURY LIONS CLUB | Donee's Address: PO BOX 461 DANBURY CT 06810 | Cash Amount Given: $25382”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: DANBURY BOARD OF EDUCATION | Cash Amount Given: $11000”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: DANBURY PUBLIC SCHOOLS | Cash Amount Given: $19000”

Other Expenses.1

“Business Filing Fees $150”

Raw XML Appendix193 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Danbury Public Schools - Empowering all students to be informed and productive citizens.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3AIS Odyssey of the Mind Team - international educational program that provides creative problem-solving opportunities for students from kindergarten through college.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039382
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt117500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt214000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt03299
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059557
IRS990EZ/TotalProgramServiceExpensesAmt071882
IRS990EZ/TotalRevenueAmt052245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: DANBURY LIONS CLUB | Donee's Address: PO BOX 461 DANBURY CT 06810 | Cash Amount Given: $25382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: DANBURY BOARD OF EDUCATION | Cash Amount Given: $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: DANBURY PUBLIC SCHOOLS | Cash Amount Given: $19000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Filing Fees $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BOUGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANBURY EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DANB
ReturnHeader/Filer/EIN0300215853
ReturnHeader/Filer/PhoneNum02037974511
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 DEER HILL AVENUE
ReturnHeader/Filer/USAddress/CityNm0DANBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melillo & Mitchell LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 Berkshire Boulevard 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006801
ReturnHeader/PreparerPersonGrp/PhoneNum02037443450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott S Mitchell
ReturnHeader/ReturnTs02017-08-07T09:37:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,244
Liabilities
-
Net assets
$11,244
Revenue
$52,245
Expenses
$59,557
Net income
-$7,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$0.00$10.9$10.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$27.7$45.6$40.7$4.95
2017Detailed filing. Detailed filing data is available for this year.$41.5$41.5$42.5$12.3$30.3
2016Detailed filing. Detailed filing data is available for this year.$11.2$11.2$52.2$59.6$7.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$18.6$40.3$48.5$8.19
2014Detailed filing. Detailed filing data is available for this year.$26.7$26.7$40.4$44.3$3.91
2013Detailed filing. Detailed filing data is available for this year.$30.7$30.7$21.1$47.2$26.2