Civic Intelligence

Aces Educational Foundation Inc

990EZ • Fiscal year 2017 • EIN 41-2108698

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.ACES.ORG/FOUNDATION
350 State StreetNorth Haven, CT 06473

(203) 498-6800

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$235,117

Up $84,860 (+56%) from 2016

Net Assets

Up

$234,717

Up $85,048 (+57%) from 2016

Liabilities

Down

$400

Down $188 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin98th percentile

Revenue

Up

$96,176

Up $25,667 (+36%) from 2016

Expenses

Down

$11,128

Down $3,593 (-24%) from 2016

Net Income

Up

$85,048

Up $29,260 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2010: $147,515Liabilities 2010: $40Net Assets 2010: $147,4752010Assets 2011: $163,476Net Assets 2011: $163,4762011Assets 2012: $183,171Liabilities 2012: $4,283Net Assets 2012: $178,8882012Assets 2013: $168,964Liabilities 2013: $3222013Assets 2014: $162,014Net Assets 2014: $162,0142014Assets 2015: $93,883Liabilities 2015: $02015Assets 2016: $150,257Liabilities 2016: $588Net Assets 2016: $149,6692016Assets 2017: $235,117Liabilities 2017: $400Net Assets 2017: $234,7172017Assets 2018: $327,678Liabilities 2018: $4002018Assets 2019: $451,861Liabilities 2019: $0Net Assets 2019: $451,8612019Assets 2020: $451,087Liabilities 2020: $0Net Assets 2020: $451,0872020Assets 2021: $510,594Liabilities 2021: $468,261Net Assets 2021: $42,3332021Assets 2022: $284,744Liabilities 2022: $181,800Net Assets 2022: $102,9442022Assets 2023: $148,588Liabilities 2023: $200Net Assets 2023: $148,3882023Assets 2024: $177,324Liabilities 2024: $5Net Assets 2024: $177,3192024

Highlighted filing

2017

Assets$235,117
Liabilities$400
Net Assets$234,717
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $85,071Expenses 2010: $42,331Net Income 2010: $42,7402010Revenue 2011: $59,191Expenses 2011: $43,190Net Income 2011: $16,0012011Revenue 2012: $88,291Expenses 2012: $72,879Net Income 2012: $15,4122012Revenue 2013: $57,497Expenses 2013: $67,743Net Income 2013: -$10,2462013Revenue 2014: $53,419Expenses 2014: $60,047Net Income 2014: -$6,6282014Revenue 2015: $65,401Expenses 2015: $133,534Net Income 2015: -$68,1332015Revenue 2016: $70,509Expenses 2016: $14,721Net Income 2016: $55,7882016Revenue 2017: $96,176Expenses 2017: $11,128Net Income 2017: $85,0482017Revenue 2018: $102,720Expenses 2018: $10,159Net Income 2018: $92,5612018Revenue 2019: $131,862Expenses 2019: $6,921Net Income 2019: $124,9412019Revenue 2020: $85,960Expenses 2020: $86,734Net Income 2020: -$7742020Revenue 2021: $113,953Expenses 2021: $41,848Net Income 2021: $72,1052021Revenue 2022: $200,444Expenses 2022: $179,445Net Income 2022: $20,9992022Revenue 2023: $168,443Expenses 2023: $122,999Net Income 2023: $45,4442023Revenue 2024: $162,485Expenses 2024: $133,554Net Income 2024: $28,9312024

Highlighted filing

2017

Revenue$96,176
Expenses$11,128
Net Income$85,048
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$110,899
Mission and Program Overview

Mission

Advance aces educational programs

The ACES Education Foundation exists to support the educational purposes of ACES; advance ACES educational programs, plans and goals; educate the public about ACES mission and the services ACES offers; and raise funds of behalf of ACES in order to support its programs and enable it to carry out programs and activities not otherwise possible.

Program Services

DescriptionGrantsExpenses
Since its inception, the Foundation has raised more than $700,000 benefitting 30,000 ACES students and families. In 2016-2017, the ACES Education Foundation raised $109,000 from the annual gala, and awarded $90,500 in grants and Fund-A-Need initiatives to support programs in the 2017-2018 school year. The Al Hopkins Memorial Scholarship Fund for Advanced Studies in the Arts awarded a total of $3,000 in scholarships to two ACES Educational Center for the Arts students entering college.$3,000$3,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR THOMAS M DANEHYPresident-$0--
TIMOTHY HOWESTreasurer-$0--
EVELYN ROSSETTI-RYANSecretary-$0--
JAMES BARBERDirector-$0--
KAREN DUBOIS-WALTON PHDDirector-$0--
SHARYN A ESDAILEDirector-$0--
LYNNE G FARRELL ESQDirector-$0--
MARK J GRAHAM PHDDirector-$0--
STEPHEN J HEGEDUS PHDDirector-$0--
NANCY HILLDirector-$0--
ROBERT LACAMERA MDDirector-$0--
CAROL R MARTINDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$108,970$6,880$7,223$-343
Total Events$108,970$6,880$14,723$-7,843
Filing and Contact Details

Filer

Filer Name
Aces Educational Foundation Inc
EIN
41-2108698
Phone
2034986800
Address
350 STATE STREET, NORTH HAVEN, CT 06473

Signing Officer

Name
Dr Thomas M Danehy
Title
President
Phone
2034986800
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'Connor Davies LLP
Address
500 Mamaroneck Avenue, Harrison, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 157. Description: bank fees. Amount: 1,319. Description: dues and subscriptions. Amount: 1,491. Description: food. Amount: 23. Total to Form 990-EZ, line 16: 2,990.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. of Year Amount: 150. End of Year Amount: 229.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. of Year Amount: 588. End of Year Amount: 400.”

Raw XML Appendix235 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/PrimaryExemptPurposeTxt0The ACES Education Foundation exists to support the educational purposes of ACES; advance ACES educational programs, plans and goals; educate the public about ACES mission and the services ACES offers; and raise funds of behalf of ACES in order to support its programs and enable it to carry out programs and activities not otherwise possible.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: supplies. Amount: 157. Description: bank fees. Amount: 1,319. Description: dues and subscriptions. Amount: 1,491. Description: food. Amount: 23. Total to Form 990-EZ, line 16: 2,990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: accounts receivable. Beg. of Year Amount: 150. End of Year Amount: 229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: accounts payable. Beg. of Year Amount: 588. End of Year Amount: 400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR THOMAS M DANEHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02034986800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACES EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ACES
ReturnHeader/Filer/EIN0412108698
ReturnHeader/Filer/PhoneNum02034986800
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 STATE STREET
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ReturnHeader/FilingSecurityInformation/IPTm016:24:53
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 Mamaroneck Avenue
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ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Garrett M Higgins
ReturnHeader/ReturnTs02018-05-14T16:24:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,117
Liabilities
$400
Net assets
$234,717
Revenue
$96,176
Expenses
$11,128
Net income
$85,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.62$1.34$0.29
2023Summary only. Only limited summary data is available for this year.$1.49$0.00$1.48$1.68$1.23$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.82$1.03$2.00$1.79$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$4.68$0.42$1.14$0.42$0.72
2020Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.86$0.87$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$1.32$0.07$1.25
2018Summary only. Only limited summary data is available for this year.$3.28$0.00$1.03$0.10$0.93
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.96$0.11$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.50$0.71$0.15$0.56
2015Summary only. Only limited summary data is available for this year.$0.94$0.00$0.65$1.34$0.68
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.53$0.60$0.07
2013Summary only. Only limited summary data is available for this year.$1.69$0.00$0.57$0.68$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.04$1.79$0.88$0.73$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.63$0.59$0.43$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.47$0.85$0.42$0.43