Civic Intelligence

Shepherds Inc.

990 • Fiscal year 2020 • EIN 31-1724639

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2021

Organization ProfileWWW.SHEPHERDSMENTORS.ORG
299 Washington AveBridgeport, CT 06604

(203) 367-4273

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$463,740

Down $122,834 (-21%) from 2019

Net Assets

Down

$409,353

Down $165,027 (-29%) from 2019

Liabilities

Up

$54,387

Up $42,193 (+346%) from 2019

Revenue And Expenses

Revenue

Down

$483,830

Down $534,683 (-52%) from 2019

Expenses

Down

$646,864

Down $7,598 (-1.2%) from 2019

Net Income

Down

-$163,034

Down $527,085 (-145%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $231,151Liabilities 2010: $84,796Net Assets 2010: $146,3552010Assets 2011: $248,407Liabilities 2011: $93,956Net Assets 2011: $154,4512011Assets 2012: $208,798Liabilities 2012: $13,187Net Assets 2012: $195,6112012Assets 2013: $239,434Liabilities 2013: $12,849Net Assets 2013: $226,5852013Assets 2014: $364,127Liabilities 2014: $24,019Net Assets 2014: $340,1082014Assets 2015: $278,449Liabilities 2015: $26,403Net Assets 2015: $252,0462015Assets 2016: $226,714Liabilities 2016: $8,500Net Assets 2016: $218,2142016Assets 2017: $211,867Liabilities 2017: $8,800Net Assets 2017: $203,0672017Assets 2018: $213,072Liabilities 2018: $9,072Net Assets 2018: $204,0002018Assets 2019: $586,574Liabilities 2019: $12,194Net Assets 2019: $574,3802019Assets 2020: $463,740Liabilities 2020: $54,387Net Assets 2020: $409,3532020Assets 2022: $519,213Liabilities 2022: $6,190Net Assets 2022: $513,0232022Assets 2023: $598,657Liabilities 2023: $114,281Net Assets 2023: $484,3762023Assets 2025: $862,617Liabilities 2025: $10,792Net Assets 2025: $851,8252025

Highlighted filing

2020

Assets$463,740
Liabilities$54,387
Net Assets$409,353
Open 2020 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $552,5702010Expenses 2011: $522,9892011Expenses 2012: $474,6262012Expenses 2013: $529,8252013Revenue 2014: $706,312Expenses 2014: $597,564Net Income 2014: $108,7482014Revenue 2015: $608,698Expenses 2015: $696,460Net Income 2015: -$87,7622015Revenue 2016: $626,706Expenses 2016: $661,647Net Income 2016: -$34,9412016Revenue 2017: $568,685Expenses 2017: $581,882Net Income 2017: -$13,1972017Revenue 2018: $593,710Expenses 2018: $592,777Net Income 2018: $9332018Revenue 2019: $1,018,513Expenses 2019: $654,462Net Income 2019: $364,0512019Revenue 2020: $483,830Expenses 2020: $646,864Net Income 2020: -$163,0342020Revenue 2022: $675,237Expenses 2022: $574,665Net Income 2022: $100,5722022Revenue 2023: $623,845Expenses 2023: $656,753Net Income 2023: -$32,9082023Revenue 2025: $696,210Expenses 2025: $734,599Net Income 2025: -$38,3892025

Highlighted filing

2020

Revenue$483,830
Expenses$646,864
Net Income-$163,034
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.2
Gross Receipts
$483,830
Mission and Program Overview

Mission

To provide a quality college preparatory education at a non-public high school to disadvantaged inner city connecticut youth and provide a positive role model - a mentor - to fill a void in their lives.

To open the door of opportunity to disadvantaged inner city connecticut youth with a quality college preparatory education at a non-public high school and the introduction of a positive role model - a mentor - who fills a void in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$65,407$176,373▲ $110,966
Cash and Non-Interest-Bearing Accounts$95,623$121,720▲ $26,097
Investments in Publicly Traded Securities-$75,388-
Investments Other Securities$311,794$55,759▼ $256,035
Pledges and Grants Receivable$98,750$27,500▼ $71,250
Land, Buildings, and Equipment, Net$0--
Total Assets$586,574$463,740▼ $122,834
Other Assets Total$15,000$7,000▼ $8,000
Liabilities
Unsecured Notes Loans Payable-$41,017-
Accounts Payable and Accrued Expenses$12,194$13,370▲ $1,176
Total Liabilities$12,194$54,387▲ $42,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$443,355$323,954▼ $119,401
Net Assets With Donor Restrictions$131,025$85,399▼ $45,626
Total Net Assets Fund Balance$574,380$409,353▼ $165,027
Total Liabilities and Net Assets / Fund Balance$586,574$463,740▼ $122,834

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$55,759--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$60,385-▲ $646$5,000$55,759
2018$59,519-▲ $1,134-$60,385
2017$64,180-▲ $597$5,000$59,519
2016$69,344--$5,000$64,180
2015$74,664--$5,000$69,344
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel McauliffeExecutive DirectorFT$124,000$124,000

Board Members and Trustees

NameTitle
Timothy J StuartChairman
Barnet Phillips Iv EsqVice-chair & Co-founding Direct
Carrie SindelarDirector
David E MoranDirector
Frederick McmullenDirector
Greg DillonDirector
Lisy Currier MartinezDirector
Thomas WynneDirector
Tyrell M TaylorDirector (outgoing)
Hugh MccrorySecretary
Mark a Milano EsqSecretary (outgoing)
Louis W TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,449
Program Service Revenue
$15,090
Investment Income
$11,291
Other Revenue
$0
All Other Contributions
$457,449
Change in Net Assets
$-163,034

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$66,022Fair Market Value
Total Noncash Contributions6$66,022-

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,993
Total Revenue per Audited Statements
$481,837
Total Revenue per Form 990
$483,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$279,000
Salaries, Compensation, and Employee Benefits$226,097
Other Expenses$141,767
Total Fundraising Expense$57,146
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$279,000--$279,000
Current Officers, Directors, Trustees, and Key Employees$77,760$8,640$21,600$108,000
Other Salaries and Wages$67,562$6,498$19,777$93,837
Fees for Services Accounting-$19,538-$19,538
Payroll Taxes$13,147$1,370$3,743$18,260
Office Expenses$11,367$1,255$3,226$15,848
Insurance$2,532$7,595-$10,127
Other Expenses$9,173$21,250$1,365$9,173
Fees for Services Other-$1,949$5,845$7,794
Other Employee Benefits$4,320$450$1,230$6,000
Occupancy$2,880$360$360$3,600
Total Functional Expenses$519,994$69,724$57,146$646,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$646,864
Total Expenses per Audited Statements$646,864
Total Expenses per Form 990$646,864
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Part VI, Section A, Line 2

“Related party information among trustees louis taylor, trustee, and tammy taylor, trustee, have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by an independent accountant and was reviewed by the executive committee and subsequently distributed to the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“The executive committee serves as the compensation committee and determines the compensation for the executive director by comparing salaries of comparable positions in other not-for-profit companies. The executive director does not take part in determining his compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available for viewing upon written request at the organization's headquarters.”

Filing and Contact Details

Filer

Filer Name
Shepherds Inc
EIN
31-1724639
Phone
2033674273
Address
299 WASHINGTON AVE, BRIDGEPORT, CT 06604

Signing Officer

Name
Louis Taylor
Title
Treasurer
Phone
2033674273
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Taylor
Formed
1998
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
10
Employees
3
Volunteers
75

Preparer

Firm
Marks Paneth Llp
Address
4 MANHATTANVILLE ROAD, PURCHASE, NY 10577
Preparer
Scott M Brenner
Phone
9145249000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of june 30, 2020, the organization does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year.”

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IRS990/ActivityOrMissionDesc0TO OPEN THE DOOR OF OPPORTUNITY TO DISADVANTAGED INNER CITY CONNECTICUT YOUTH WITH A QUALITY COLLEGE PREPARATORY EDUCATION AT A NON-PUBLIC HIGH SCHOOL AND THE INTRODUCTION OF A POSITIVE ROLE MODEL - A MENTOR - WHO FILLS A VOID IN THEIR LIVES.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL MCAULIFFE EXECUTIVE DIRECTOR
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IRS990/Desc0SHEPHERDS MODEL IS BUILT ON THE THREE PROPOSITIONS: - THE OPPORTUNITY FOR OUR STUDENTS TO RECEIVE A HIGH QUALITY EDUCATION AT A COLLEGE PREPARATORY HIGH SCHOOL IN THEIR LOCAL COMMUNITY;- THE ABILITY TO LEARN AND GROW WITH THE GUIDANCE AND SUPPORT OF AN ADULT MENTOR, AND- THE OPPORTUNITY TO PARTICIPATE IN SUPPLEMENTAL ACADEMIC AND LIFE SKILLS WORKSHOPS, INTRODUCTIONS TO CAREER OPPORTUNITIES, AND COLLEGE PREP SUPPORT.PRIOR TO THE ONSET OF THE PANDEMIC, SHEPHERDS WAS HAVING ONE OF ITS MOST SUCCESSFUL YEARS EVER: A FULL COMPLEMENT OF GENEROUS MENTORS; A FULL CALENDAR OF ACADEMIC, SOCIAL AND CAREER ACTIVITIES, AND STUDENTS EXCELLING ACROSS ALL GRADES IN OUR PARTNER SCHOOLS. THE START OF THE YEAR WAS OPTIMISTIC AND SUCCESSFUL.ALL OF THESE ELEMENTS WERE THROWN INTO DISARRAY AT THE ONSET OF THE COVID-19 PANDEMIC ESSENTIALLY HALF WAY THROUGH OF FISCAL YEAR 2019 2020. OUR TEAM ADJUSTED WELL AND ADAPTED TO SCHOOL CLOSURES, MIGRATION TO VIRTUAL LEARNING, AND REMOTE MENTORING ACTIVITIES. THIS WAS A PARTICULARLY CHALLENGING TIME DUE TO THE IMPACT OF SOCIAL ISOLATION ON TEENAGERS AND THE PRESSURES IN THEIR FAMILIES FROM EMPLOYMENT DISLOCATION AND EXPOSURES TO THE VIRUS. OUR MENTORS DID A SUPERB JOB FINDING CREATIVE WAYS TO STAY IN-TOUCH WITH THEIR STUDENTS. SHEPHERDS PROVIDED MANY ON-LINE FORUMS FOR MENTOR-STUDENT INTERACTIONS. ANOTHER ACCOMPLISHMENT IS THAT THROUGH ALL THE IMPROVISING WE WERE ALL CALLED UPON TO UNDERTAKE, OUR SHEPHERDS STUDENTS COMPLETED THE YEAR SUCCESSFULLY AND WERE PROMOTED TO THE NEXT GRADE LEVEL, AND 10 SENIORS GRADUATED ALL WITH COLLEGE ACCEPTANCES AND FINANCIAL AID AND SCHOLARSHIPS IN HAND TO PURSUE THE NEXT STAGE OF THEIR LIVES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR & CO-FOUNDING DIRECT
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A QUALITY COLLEGE PREPARATORY EDUCATION AT A NON-PUBLIC HIGH SCHOOL TO DISADVANTAGED INNER CITY CONNECTICUT YOUTH AND PROVIDE A POSITIVE ROLE MODEL - A MENTOR - TO FILL A VOID IN THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0574380
IRS990/NetAssetsOrFundBalancesEOYAmt0409353
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04524
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04524
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1993
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0443355
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0323954
IRS990/NoncashContributionsAmt066022
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0360
IRS990/OccupancyGrp/ManagementAndGeneralAmt0360
IRS990/OccupancyGrp/ProgramServicesAmt02880
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/FundraisingAmt03226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01255
IRS990/OfficeExpensesGrp/ProgramServicesAmt011367
IRS990/OfficeExpensesGrp/TotalAmt015848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt07000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01230
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06000
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1COLLEGE PREP AND WORKSH
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3STUDENT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121250
IRS990/OtherExpensesGrp/ProgramServicesAmt025119
IRS990/OtherExpensesGrp/ProgramServicesAmt127134
IRS990/OtherExpensesGrp/ProgramServicesAmt29173
IRS990/OtherExpensesGrp/TotalAmt027303
IRS990/OtherExpensesGrp/TotalAmt127134
IRS990/OtherExpensesGrp/TotalAmt221250
IRS990/OtherExpensesGrp/TotalAmt39173
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067562
IRS990/OtherSalariesAndWagesGrp/TotalAmt093837
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01370
IRS990/PayrollTaxesGrp/ProgramServicesAmt013147
IRS990/PayrollTaxesGrp/TotalAmt018260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LOUIS TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01033503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0276732
IRS990/PYInvestmentIncomeAmt065147
IRS990/PYOtherExpensesAmt0172315
IRS990/PYOtherRevenueAmt0-29640
IRS990/PYProgramServiceRevenueAmt014398
IRS990/PYRevenuesLessExpensesAmt0428946
IRS990/PYSalariesCompEmpBnftPaidAmt0205415
IRS990/PYTotalExpensesAmt0654462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01083408
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-163034
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176373
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2017 AMOUNT: $ 325. 2018 AMOUNT: $ 24,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0457449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01033503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0576507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0551150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0611776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03230385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0846
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92510
IRS990ScheduleA/PublicSupportPY170Pct00.92900
IRS990ScheduleA/PublicSupportTotal170Amt03012293
IRS990ScheduleA/SubstantialContributorsTotAmt0218092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01033503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0576507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0551150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0611776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03230385
IRS990ScheduleA/TotalSupportAmt03256056
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0272
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt060385
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt055759
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0646
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt059519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt060385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01134
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt064180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt059519
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt069344
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt064180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0320
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt074664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt069344
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0646864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1993
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt055759
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FDN FOR GREATER NEW HAVEN (POOLED FUND)
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0-1993
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0483830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF JUNE 30, 2020, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt055759
IRS990ScheduleD/TotalExpensesPerForm990Amt0646864
IRS990ScheduleD/TotalRevenuePerForm990Amt0483830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0481837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0646864
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0279000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,740
Liabilities
$54,387
Net assets
$409,353
Revenue
$483,830
Expenses
$646,864
Net income
-$163,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.70$0.73$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.11$0.48$0.62$0.66$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.68$0.57$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$0.48$0.65$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.57$1.02$0.65$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.59$0.59$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.57$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.63$0.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.61$0.70$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.71$0.60$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.09$0.15$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.08$0.15$0.55