Civic Intelligence

Aces Educational Foundation Inc

990EZ • Fiscal year 2018 • EIN 41-2108698

Jul 01, 2017 to Jun 30, 2018 • Filed on May 21, 2019

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.

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

Liabilities / Revenue

60th percentile

0.00x

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

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

Net Margin

98th percentile

90%

Higher net margin than 98% 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

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Flat

$327,678

Flat from 2018

Net Assets

$327,278

No earlier filing loaded for comparison.

Liabilities

Flat

$400

Flat from 2018

Revenue

Flat

$102,720

Flat from 2018

Expenses

Flat

$10,159

Flat from 2018

Net Income

Flat

$92,561

Flat from 2018

Historical Trend

Balance Sheet Trend

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: $400Net Assets 2018: $327,2782018Assets 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

2018

Assets$327,678
Liabilities$400
Net Assets$327,278

Operations Trend

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 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

2018

Revenue$102,720
Expenses$10,159
Net Income$92,561
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 21, 2019
Return Version
2017v2.3
Gross Receipts
$123,230
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 ACES EDUCATION FOUNDATION HAS RAISED MORE THAN $800,000 BENEFITTING OVER 30,000 ACES STUDENTS AND FAMILIES. IN 2017-2018, THE ACES EDUCATION FOUNDATION RAISED $113,386 FOR FUND-A-NEED LITERACY INITIATIVES. THE ACES ALFRED E. HOPKINS SCHOLARSHIP FUND FOR ADVANCED STUDIES IN THE ARTS AWARDED A TOTAL OF $2,000 IN SCHOLARSHIPS TO TWO ACES EDUCATIONAL CENTER FOR THE ARTS STUDENTS PURSUING STUDIES IN DANCE AND MUSIC.$2,000$2,000
Compensation and Service Providers

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--
JENNIFER GAMBARDELLADirector-$0--
MARK J GRAHAM PHDDirector-$0--
STEPHEN J HEGEDUS PHDDirector-$0--
NANCY HILLDirector-$0--
ROBERT LACAMERA MDDirector-$0--
DAVID LITVINOFFDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$107,096$15,600$7,598$8,002
Total Events$107,096$15,600$20,110$-4,510
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
2019-05-21
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: 4,037. Description: bank fees. Amount: 2,508. Description: food. Amount: 294. Total to form 990-ez, line 16: 6,839.

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

Description: accounts receivable. Beg. Of year amount: 229. End of year amount: 758.

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

Description: accounts payable. Beg. Of year amount: 400. End of year amount: 400.

Raw XML Appendix230 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JO-ANNE CEGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02034986800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006473
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0234888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0326920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102960
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt092561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0235117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0327678
IRS990EZ/FundraisingGrossIncomeAmt015600
IRS990EZ/GamingGrossIncomeAmt04670
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt0123230
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0234717
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0327278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0234717
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0327278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR THOMAS M DANEHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY HOWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVELYN ROSSETTI-RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN DUBOIS-WALTON PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARYN A ESDAILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER GAMBARDELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK J GRAHAM PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEPHEN J HEGEDUS PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NANCY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBERT LACAMERA MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAVID LITVINOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0229
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0758
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06839
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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.
IRS990EZ/PrintingPublicationsPostageAmt0320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SINCE ITS INCEPTION, THE ACES EDUCATION FOUNDATION HAS RAISED MORE THAN $800,000 BENEFITTING OVER 30,000 ACES STUDENTS AND FAMILIES. IN 2017-2018, THE ACES EDUCATION FOUNDATION RAISED $113,386 FOR FUND-A-NEED LITERACY INITIATIVES. THE ACES ALFRED E. HOPKINS SCHOLARSHIP FUND FOR ADVANCED STUDIES IN THE ARTS AWARDED A TOTAL OF $2,000 IN SCHOLARSHIPS TO TWO ACES EDUCATIONAL CENTER FOR THE ARTS STUDENTS PURSUING STUDIES IN DANCE AND MUSIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt020510
IRS990EZ/SpecialEventsNetIncomeLossAmt0-240
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0400
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010159
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt0102720
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACES.ORG/FOUNDATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0321114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67480
IRS990ScheduleA/PublicSupportPY170Pct00.59240
IRS990ScheduleA/PublicSupportTotal170Amt0272964
IRS990ScheduleA/SubstantialContributorsTotAmt048150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321114
IRS990ScheduleA/TotalSupportAmt0404504
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt042512
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt040857
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt083369
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt091496
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt091496
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020110
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03225
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03225
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0287
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07598
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 4,037. DESCRIPTION: BANK FEES. AMOUNT: 2,508. DESCRIPTION: FOOD. AMOUNT: 294. TOTAL TO FORM 990-EZ, LINE 16: 6,839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 229. END OF YEAR AMOUNT: 758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 400. 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
ReasonableCauseExplanation/ExplanationTxt0LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR THOMAS M DANEHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02034986800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACES EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ACES
ReturnHeader/Filer/EIN0412108698
ReturnHeader/Filer/PhoneNum02034986800
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0NORTH HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006473
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09616F4B14A694591D1E716C270910E6FA5556DA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.112.58
ReturnHeader/FilingSecurityInformation/IPDt02019-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:53:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02019-05-21T15:54:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.27$1.03$0.10$0.93
2018Summary only. Only limited summary data is available for this year.$3.28$0.00$1.03$0.10$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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