Civic Intelligence

Ct Block Party Foundation Inc

990 • Fiscal year 2017 • EIN 45-5106519

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 12, 2017

Organization Profile
606 Post Road East Box 625Westport, CT 06880

(203) 293-4562

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$37,059

Down $39,489 (-52%) from 2016

Net Assets

Down

$37,059

Down $39,489 (-52%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $35,782 (-100%) from 2016

Expenses

Up

$39,489

Up $8,926 (+29%) from 2016

Net Income

Down

-$39,489

Down $44,708 (-857%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$80K$60K$40K$20K$0Assets 2013: $43,965Liabilities 2013: $0Net Assets 2013: $43,9652013Assets 2014: $77,498Liabilities 2014: $0Net Assets 2014: $77,4982014Assets 2015: $71,329Liabilities 2015: $0Net Assets 2015: $71,3292015Assets 2016: $76,548Liabilities 2016: $0Net Assets 2016: $76,5482016Assets 2017: $37,059Liabilities 2017: $0Net Assets 2017: $37,0592017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$37,059
Liabilities$0
Net Assets$37,059
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50KRevenue 2013: $69,025Expenses 2013: $25,060Net Income 2013: $43,9652013Revenue 2014: $61,560Expenses 2014: $28,027Net Income 2014: $33,5332014Revenue 2015: $20,217Expenses 2015: $26,386Net Income 2015: -$6,1692015Revenue 2016: $35,782Expenses 2016: $30,563Net Income 2016: $5,2192016Revenue 2017: $0Expenses 2017: $39,489Net Income 2017: -$39,4892017Revenue 2018: -$4,152Expenses 2018: $32,907Net Income 2018: -$37,0592018

Highlighted filing

2017

Revenue$0
Expenses$39,489
Net Income-$39,489
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide grants and services with the intent of helping and bettering the lives of youth in connecticut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,564$32,509▼ $39,055
Intangible Assets$4,984$4,550▼ $434
Total Assets$76,548$37,059▼ $39,489
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$76,548$37,059▼ $39,489
Total Net Assets Fund Balance$76,548$37,059▼ $39,489
Total Liabilities and Net Assets / Fund Balance$76,548$37,059▼ $39,489
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joan IsaacsonPresident
Anne BiginSecretary
Meryl KaplanTreasurer
Diane KaczegowiczVice Preside
Lori MediateVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-39,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,619
Other Expenses$8,870
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,619--$30,619
Fees for Services Other$4,181--$4,181
Fees for Services Accounting$1,395--$1,395
Insurance$1,244--$1,244
Office Expenses$785--$785
Advertising$570--$570
Depreciation Depletion$434--$434
Conferences and Meetings$261--$261
Total Functional Expenses$39,489$0$0$39,489
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Make-a-wish FoundationTrumbull, CT--$5,500
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
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ct Block Party Foundation Inc
EIN
45-5106519
Phone
2032934562
Address
606 POST ROAD EAST BOX 625, WESTPORT, CT 06880

Signing Officer

Name
Meryl Kaplan
Title
Treasurer
Phone
2032934562
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meryl Kaplan
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Eric H Zielinski & Co LLC
Address
1735 POST RD, FAIRFIELD, CT 06824
Preparer
Eric H Zielinski
Phone
2032758860
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide grants and services with the intent of helping and bettering the lives of youth in connecticut.”

Form 990, Part IX, Line 11G

“Bank and credit card fees 301 0 0 business registration fees 100 0 0 hospitality 214 0 0 other costs 150 0 0 storage 3,228 0 0 website hosting 188 0 0 total 4,181 0 0”

Raw XML Appendix268 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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IRS990/BooksInCareOfDetail/PersonNm0MERYL KAPLAN
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IRS990/Form990PartVIISectionAGrp/PersonNm3LORI MEDIATE
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE KACZEGOWICZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030619
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030619
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01244
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IRS990/IntangibleAssetsGrp/BOYAmt04984
IRS990/IntangibleAssetsGrp/EOYAmt04550
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE GRANTS AND SERVICES WITH THE INTENT OF HELPING AND BETTERING THE LIVES OF YOUTH IN CONNECTICUT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt076548
IRS990/NetAssetsOrFundBalancesEOYAmt037059
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0785
IRS990/OfficeExpensesGrp/TotalAmt0785
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MERYL KAPLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE GRANTS AND SERVICES WITH THE INTENT OF HELPING AND BETTERING THE LIVES OF YOUTH IN CONNECTICUT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039489
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt030619
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035782
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08110
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IRS990/PYTotalExpensesAmt030563
IRS990/PYTotalRevenueAmt035782
IRS990/ReconcilationRevenueExpnssAmt0-39489
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101311
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101311
IRS990ScheduleA/TotalSupportAmt0101311
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAKE-A-WISH FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0126 MONROE TURNPIKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TRUMBULL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006611
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE GRANTS AND SERVICES WITH THE INTENT OF HELPING AND BETTERING THE LIVES OF YOUTH IN CONNECTICUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK AND CREDIT CARD FEES 301 0 0 BUSINESS REGISTRATION FEES 100 0 0 HOSPITALITY 214 0 0 OTHER COSTS 150 0 0 STORAGE 3,228 0 0 WEBSITE HOSTING 188 0 0 TOTAL 4,181 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02032934562
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CT BLOCK PARTY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CTBL
ReturnHeader/Filer/EIN0455106519
ReturnHeader/Filer/PhoneNum02032934562
ReturnHeader/Filer/USAddress/AddressLine1Txt0606 POST ROAD EAST BOX 625
ReturnHeader/Filer/USAddress/CityNm0WESTPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270493487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIC H ZIELINSKI & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01735 POST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006824
ReturnHeader/PreparerPersonGrp/PhoneNum02032758860
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC H ZIELINSKI
ReturnHeader/ReturnTs02017-07-24T12:16:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,059
Liabilities
$0
Net assets
$37,059
Revenue
$0
Expenses
$39,489
Net income
-$39,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.15$32.9$37.1
2017Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$0.00$39.5$39.5
2016Summary only. Only limited summary data is available for this year.$76.5$0.00$76.5$35.8$30.6$5.22
2015Summary only. Only limited summary data is available for this year.$71.3$0.00$71.3$20.2$26.4$6.17
2014Summary only. Only limited summary data is available for this year.$77.5$0.00$77.5$61.6$28.0$33.5
2013Summary only. Only limited summary data is available for this year.$44.0$0.00$44.0$69.0$25.1$44.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits