Civic Intelligence

Danbury Education Foundation Inc

990EZ • Fiscal year 2018 • EIN 30-0215853

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 13, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,797

Down $18,711 (-45%) from 2017

Net Assets

Down

$22,797

Down $18,711 (-45%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$47,995

Up $5,465 (+13%) from 2017

Expenses

Up

$66,706

Up $54,440 (+444%) from 2017

Net Income

Down

-$18,711

Down $48,975 (-162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 2018: $22,797Net Assets 2018: $22,7972018Assets 2019: $27,748Net Assets 2019: $27,7482019Assets 2020: $16,835Liabilities 2020: $0Net Assets 2020: $16,8352020

Highlighted filing

2018

Assets$22,797
Liabilities-
Net Assets$22,797
Open 2018 Filing

Operations Trend

Revenue Growth66th 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 2018: $47,995Expenses 2018: $66,706Net Income 2018: -$18,7112018Revenue 2019: $45,643Expenses 2019: $40,692Net Income 2019: $4,9512019Revenue 2020: $0Expenses 2020: $10,914Net Income 2020: -$10,9142020

Highlighted filing

2018

Revenue$47,995
Expenses$66,706
Net Income-$18,711
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$97,421
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.$66,706-
Danbury Board of Education - Empowering all students to be informed and productive citizens.--
Danbury Public Schools - Empowering all students to be informed and productive citizens.--
AIS Odyssey of the Mind Team - international educational program that provides creative problem-solving opportunities for students from kindergarten through college.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MAYOR'S CUP$92,347$50,791$2,385$48,406
Fall Festival$5,060$5,060$65$4,995
Total Events$97,407$55,851$49,426$6,425
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
2019-09-13
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 BOARD OF EDUCATION | Cash Amount Given: $10743”

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

“| Donee's Name: DANBURY LIONS CLUB | Cash Amount Given: $50888”

Other Expenses.1

“Business Filing Fees $50”

Raw XML Appendix187 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/PersonNm0MARK BOUGHTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization seeks to promote education among Danbury students and residents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Danbury Lions Club - To promote citizenship, leadership, and public service among Danbury's student population.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Danbury Board of Education - Empowering all students to be informed and productive citizens.
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/GrantsAndAllocationsAmt066706
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt049426
IRS990EZ/SpecialEventsNetIncomeLossAmt06425
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt047995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097407
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0474292
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041556
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0875
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAYOR'S CUP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015000
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01561
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt040
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01601
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt065
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025225
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04275
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: DANBURY BOARD OF EDUCATION | Cash Amount Given: $10743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: DANBURY LIONS CLUB | Cash Amount Given: $50888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Filing Fees $50
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/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BOUGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-13
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/PreparerFirmEIN0061089881
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/ReturnTs02019-09-13T07:24:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,797
Liabilities
-
Net assets
$22,797
Revenue
$47,995
Expenses
$66,706
Net income
-$18,711
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
2018Detailed filing. Detailed filing data is available for this year.$22.8$22.8$48.0$66.7$18.7
2017Detailed filing. Detailed filing data is available for this year.$41.5$41.5$42.5$12.3$30.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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