Civic Intelligence

Aces Educational Foundation Inc

990EZ • Fiscal year 2020 • EIN 41-2108698

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 08, 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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$451,087

Down $774 (-0.2%) from 2019

Net Assets

Down

$451,087

Down $774 (-0.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$85,960

Down $45,902 (-35%) from 2019

Expenses

Up

$86,734

Up $79,813 (+1153%) from 2019

Net Income

Down

-$774

Down $125,715 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$451,087
Liabilities$0
Net Assets$451,087
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$85,960
Expenses$86,734
Net Income-$774
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 8, 2021
Return Version
2019v5.1
Gross Receipts
$92,678
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$74,067-
Compensation and Service Providers
Top Officer Pay76th 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----
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 Danehy Dr
Title
president
Phone
2034986800
Signed
2021-11-08
Discuss with paid preparer
No

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SCHOLARSHIPS Grantee ACES Street 350 STATE ST City, State, Zip North Haven, CT 06473Amount 82,067”

Description of other expenses Part I line 16

“Description AmountBANK FEES 1,516INSURANCE 1,133SERVICES 1,659PRINTING 98SUPPLIES 261”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JO-ANNE CEGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02034986800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 STATE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Haven
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006473
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0451861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0451087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015559
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-774
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0451861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0451087
IRS990EZ/FundraisingGrossIncomeAmt077119
IRS990EZ/GrantsAndSimilarAmountsPaidAmt082067
IRS990EZ/GrossReceiptsAmt092678
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0451861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0451087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0451861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0451087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/OtherExpensesTotalAmt04667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE ACES EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SINCE INCEPTION ACES FOUNDATION HAS RAISED MORE THAN 800000 BENEFITING OVER 30000 ACES STUDENTSV AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074067
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06718
IRS990EZ/SpecialEventsNetIncomeLossAmt070401
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086734
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt085960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACES.ORG/FOUNDATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0534364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0534364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49740
IRS990ScheduleA/PublicSupportPY170Pct00.50000
IRS990ScheduleA/PublicSupportTotal170Amt0531539
IRS990ScheduleA/SubstantialContributorsTotAmt02825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0534364
IRS990ScheduleA/TotalSupportAmt01068728
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/Event1Nm0ANNUAL GALA
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIPS Grantee ACES Street 350 STATE ST City, State, Zip North Haven, CT 06473Amount 82,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK FEES 1,516INSURANCE 1,133SERVICES 1,659PRINTING 98SUPPLIES 261
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DANEHY DR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum02034986800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Ariola
ReturnHeader/ReturnTs02021-11-08T15:42:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$451,087
Liabilities
$0
Net assets
$451,087
Revenue
$85,960
Expenses
$86,734
Net income
-$774
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