Civic Intelligence

Connecticut Explored Inc.

990EZ • Fiscal year 2013 • EIN 45-5404888

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 08, 2014

Organization Profilewww.ctexplored.org
PO Box 27156106127
Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

$185,346

No earlier filing loaded for comparison.

Net Assets

$113,618

No earlier filing loaded for comparison.

Liabilities

$71,728

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin63rd percentile

Revenue

$165,557

No earlier filing loaded for comparison.

Expenses

$150,588

No earlier filing loaded for comparison.

Net Income

$14,969

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2013: $185,346Liabilities 2013: $71,728Net Assets 2013: $113,6182013Assets 2014: $222,643Liabilities 2014: $66,406Net Assets 2014: $156,2372014Assets 2015: $259,254Liabilities 2015: $61,905Net Assets 2015: $197,3492015Assets 2016: $284,876Liabilities 2016: $64,686Net Assets 2016: $220,1902016Assets 2017: $312,784Liabilities 2017: $85,064Net Assets 2017: $227,7202017Assets 2018: $304,232Liabilities 2018: $64,123Net Assets 2018: $240,1092018Assets 2019: $329,538Liabilities 2019: $77,892Net Assets 2019: $251,6462019Assets 2020: $320,186Liabilities 2020: $68,136Net Assets 2020: $252,0502020Assets 2021: $375,092Liabilities 2021: $82,858Net Assets 2021: $292,2342021Assets 2022: $383,966Liabilities 2022: $110,223Net Assets 2022: $273,7432022Assets 2023: $345,810Liabilities 2023: $114,031Net Assets 2023: $231,7792023Assets 2024: $219,789Liabilities 2024: $52,939Net Assets 2024: $166,8502024

Highlighted filing

2013

Assets$185,346
Liabilities$71,728
Net Assets$113,618
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $165,557Expenses 2013: $150,588Net Income 2013: $14,9692013Revenue 2014: $193,695Expenses 2014: $151,076Net Income 2014: $42,6192014Revenue 2015: $197,618Expenses 2015: $153,638Net Income 2015: $43,9802015Revenue 2016: $188,355Expenses 2016: $166,416Net Income 2016: $21,9392016Revenue 2017: $207,106Expenses 2017: $200,515Net Income 2017: $6,5912017Revenue 2018: $204,826Expenses 2018: $189,705Net Income 2018: $15,1212018Revenue 2019: $207,513Expenses 2019: $197,493Net Income 2019: $10,0202019Revenue 2020: $188,172Expenses 2020: $187,692Net Income 2020: $4802020Revenue 2021: $226,985Expenses 2021: $190,047Net Income 2021: $36,9382021Revenue 2022: $253,394Expenses 2022: $259,684Net Income 2022: -$6,2902022Revenue 2023: $364,846Expenses 2023: $416,118Net Income 2023: -$51,2722023Revenue 2024: $322,548Expenses 2024: $402,592Net Income 2024: -$80,0442024

Highlighted filing

2013

Revenue$165,557
Expenses$150,588
Net Income$14,969
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 8, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To educate the general public about the history and cultural heritage of the State of Connecticut and the role the State and its citizens have played as part of the American experience.

Filing and Contact Details

Filer

EIN
45-5404888
Raw XML Appendix170 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Eugene Leach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Samuel L Schrager
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Less in-kind services not to be included in functional expenses on Form 990-EZ.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Connecticut Explored receives the benefit of substantial contributed services in producing the quarterly magazine, which are not reflected in the functional expenses reported in Form 990-EZ.The publisher provides approximately 1,400 hours per year, without compensation. Her time is divided equally between business operation and on content development as editor-in-chief. The Editorial Team's 10 members meet monthly for a combined 200 hours to develop editorial content for each issue and program development. The Editorial Board of 10 members meets annually for a combined 20 hours to provide oversight of content. Between meetings the Editorial Board advises and serves as readers for articles as needed.Many of the articles in the magazine are written and photographs reprinted with no compensation or minimal honoraria or rights fees, including the state historian who provides a quarterly column without compensation.$70,000
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom21.Published four issues of Connecticut Explored magazine a.Vol. 11, #1: commemorating the 150th anniversary of the Emancipation Proclamation in conjunction with the Connecticut Civil War Commemoration Commission and The Amistad Center for Art & Culture. b.Vol. 11, #2: historic preservation-themed issue with support of the State Historic Preservation Office, and in collaboration with the Connecticut Trust for Historic Preservation. c.Vol. 11, #3: Adventure here and abroad including articles on playwright Eugene ONeils New London home (an historic site), the Butler-McCook Houses Eliza McCook Root who was a missionary to China in the early 20th century, and Mystic Seaports Charles W. Morgan preservation project. d.Vol. 11, #4: Connecticuts immigrant history including stories on Irish, Portuguese, Russian immigrants, and Japanese American WWI internees who resettled in Connecticut and southern African Americans who migrated to Connecticut in the early 20th century.2.Collaborative programming a.The Old State House: quarterly lunchtime lectures relating to each issue. CTE assisted in program development and marketing. b.The Presidents College: a four-part course, Spring 2013, on the Emancipation Proclamation. CTE assisted in program development and marketing. c.Martin Luther King Day at the Wadsworth Atheneum, January 2013. CTE assists in program development and marketing. d.Theres a Map for That! Exhibition of reproduction maps with interpretive wall labels organized by CT Explored exhibited at The Old State House (Winter 2013), Manchester Historical Society (Spring 2013), and the Fairfield Museum (late summer and fall 2013). e.3,000 complimentary copies of the magazine distributed to various museums and nonprofit organizations for distribution at programs and events.3.Book project: African American Connecticut Explored. Manuscript submitted January 2013; editing, proofing, indexing etc. through the end of the fiscal year. To be released January 2014.
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IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $10897
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $0 Accounts Receivable - Ending $25084
IRS990ScheduleO/GeneralExplanation/Explanation3Dues $145
IRS990ScheduleO/GeneralExplanation/Explanation4Licenses and fees $160
IRS990ScheduleO/GeneralExplanation/Explanation5Credit card fees $499
IRS990ScheduleO/GeneralExplanation/Explanation6Rights fees and content $1905
IRS990ScheduleO/GeneralExplanation/Explanation7Marketing and advertising $3664
IRS990ScheduleO/GeneralExplanation/Explanation8Marketing - Direct Marketing $19768
IRS990ScheduleO/GeneralExplanation/Explanation9Conferences, Conventions, and Meetings $135
IRS990ScheduleO/GeneralExplanation/Explanation10Information Technology $7864
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0455404888
ReturnHeader/Filer/Name/BusinessNameLine10Connecticut Explored Inc
ReturnHeader/Filer/NameControl0CONN
ReturnHeader/Filer/Phone08602335421
ReturnHeader/Filer/USAddress/AddressLine10PO Box 271561
ReturnHeader/Filer/USAddress/City0West Hartford
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006127
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-07-08
ReturnHeader/Officer/Name0Elizabeth J Normen
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Adam P Cohen CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1081 South Main St Suite 9
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0West Hartford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0061072405
ReturnHeader/Preparer/Name0Adam P Cohen
ReturnHeader/Preparer/Phone08605216400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-08T13:37:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$185,346
Liabilities
$71,728
Net assets
$113,618
Revenue
$165,557
Expenses
$150,588
Net income
$14,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.53$1.67$3.23$4.03$0.80
2023Detailed filing. Detailed filing data is available for this year.$3.46$1.14$2.32$3.65$4.16$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.84$1.10$2.74$2.53$2.60$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.83$2.92$2.27$1.90$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.68$2.52$1.88$1.88$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.78$2.52$2.08$1.97$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.64$2.40$2.05$1.90$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.85$2.28$2.07$2.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.65$2.20$1.88$1.66$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.62$1.97$1.98$1.54$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.66$1.56$1.94$1.51$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.72$1.14$1.66$1.51$0.15