Civic Intelligence

Aces Educational Foundation Inc

990EZ • Fiscal year 2019 • EIN 41-2108698

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 03, 2021

Organization ProfileWWW.ACES.ORG/FOUNDATION

Refreshing map…

350 State StNorth Haven, CT 06473

(203) 498-6800

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$451,861

Up $124,183 (+38%) from 2018

Net Assets

$451,861

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $400 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

Up

$131,862

Up $29,142 (+28%) from 2018

Expenses

Down

$6,921

Down $3,238 (-32%) from 2018

Net Income

Up

$124,941

Up $32,380 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$451,861
Liabilities$0
Net Assets$451,861
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$131,862
Expenses$6,921
Net Income$124,941
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 3, 2021
Return Version
2018v3.1
Gross Receipts
$149,307
Mission and Program Overview

Mission

Advance aces educational programs

Program Services

DescriptionGrantsExpenses
SINCE INCEPTION ACES FOUNDATION HAS RAISED MORE THAN 800000 BENEFITING OVER 30000 ACES STUDENTSV AND FAMILIES--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS M DANEHYPresident-$0--
TIMOTHY HOWESTreasurer-$0--
EVELYN ROSSETTI-RYANSecretary-$0--
JAMES BARBERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$134,895$134,895$2,029$132,866
Total Events$134,895$134,895$19,945$114,950
Filing and Contact Details

Filer

Filer Name
Aces Educational Foundation Inc
EIN
41-2108698
Address
350 STATE ST, North Haven, CT 06473

Signing Officer

Name
Thomas M Danehy Dr
Title
president
Phone
2034986800
Signed
2021-11-03
Discuss with paid preparer
No

Preparer

Firm
Charette Makowski & Company LLC
Address
2016 Straits Turnpike, Middlebury, CT 06762
Preparer
Tom
Phone
2035983939
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 1,796INSURANCE 1,000SERVICES 2,170PRINTING 146SUPPLIES 1,809”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Haven
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006473
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0326920
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0326920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0451861
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS M DANEHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY HOWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVELYN ROSSETTI-RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE ACES EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SINCE INCEPTION ACES FOUNDATION HAS RAISED MORE THAN 800000 BENEFITING OVER 30000 ACES STUDENTSV AND FAMILIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017445
IRS990EZ/SpecialEventsNetIncomeLossAmt0117450
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06921
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0131862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACES.ORG/FOUNDATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0464556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022870
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0464556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50000
IRS990ScheduleA/PublicSupportPY170Pct00.67480
IRS990ScheduleA/PublicSupportTotal170Amt0464556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0464556
IRS990ScheduleA/TotalSupportAmt0929112
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019945
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04428
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04428
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013488
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013488
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0134895
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0114950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02029
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 1,796INSURANCE 1,000SERVICES 2,170PRINTING 146SUPPLIES 1,809
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS M DANEHY DR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum02034986800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACES EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ACES
ReturnHeader/Filer/EIN0412108698
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 STATE ST
ReturnHeader/Filer/USAddress/CityNm0North Haven
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006473
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061174224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charette Makowski & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02016 Straits Turnpike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Middlebury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006762
ReturnHeader/PreparerPersonGrp/PhoneNum02035983939
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom
ReturnHeader/ReturnTs02021-11-03T20:54:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,861
Liabilities
$0
Net assets
$451,861
Revenue
$131,862
Expenses
$6,921
Net income
$124,941
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits