Civic Intelligence

Ingenuityne Inc.

990 • Fiscal year 2017 • EIN 45-5482105

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.INGENUITYNE.ORG

View Organization Page

PO Box 940Bloomfield, CT 06002

(860) 819-3300

Siviq Scores

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

Liabilities / Assets

99th percentile

2.75x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.27x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$96,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-54%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$81,020

Down $96,336 (-54%) from 2016

Net Assets

Down

-$141,519

Down $133,035 (-1568%) from 2016

Liabilities

Up

$222,539

Up $36,699 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin15th percentile

Revenue

Down

$812,235

Down $132,576 (-14%) from 2016

Expenses

Down

$945,270

Down $196,145 (-17%) from 2016

Net Income

Up

-$133,035

Up $63,569 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500KAssets 2012: $0Liabilities 2012: $02012Assets 2013: $10,359Net Assets 2013: $10,3592013Assets 2014: $261,095Liabilities 2014: $63,268Net Assets 2014: $197,8272014Assets 2015: $204,242Liabilities 2015: $16,122Net Assets 2015: $188,1202015Assets 2016: $177,356Liabilities 2016: $185,840Net Assets 2016: -$8,4842016Assets 2017: $81,020Liabilities 2017: $222,539Net Assets 2017: -$141,5192017Assets 2018: $112,094Liabilities 2018: $313,241Net Assets 2018: -$201,1472018Assets 2019: $133,817Liabilities 2019: $623,221Net Assets 2019: -$489,4042019Assets 2020: $234,910Liabilities 2020: $500,458Net Assets 2020: -$265,5482020Assets 2021: $327,849Liabilities 2021: $484,461Net Assets 2021: -$156,6122021Assets 2022: $491,767Liabilities 2022: $470,367Net Assets 2022: $21,4002022Assets 2023: $411,637Liabilities 2023: $355,299Net Assets 2023: $56,3382023Assets 2024: $220,808Liabilities 2024: $322,031Net Assets 2024: -$101,2232024

Highlighted filing

2017

Assets$81,020
Liabilities$222,539
Net Assets-$141,519
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $38,609Expenses 2012: $38,609Net Income 2012: $02012Revenue 2013: $32,575Expenses 2013: $22,216Net Income 2013: $10,3592013Revenue 2014: $310,816Expenses 2014: $123,348Net Income 2014: $187,4682014Revenue 2015: $924,974Expenses 2015: $934,681Net Income 2015: -$9,7072015Revenue 2016: $944,811Expenses 2016: $1,141,415Net Income 2016: -$196,6042016Revenue 2017: $812,235Expenses 2017: $945,270Net Income 2017: -$133,0352017Revenue 2018: $954,472Expenses 2018: $1,014,100Net Income 2018: -$59,6282018Revenue 2019: $1,035,844Expenses 2019: $1,185,467Net Income 2019: -$149,6232019Revenue 2020: $899,069Expenses 2020: $675,213Net Income 2020: $223,8562020Revenue 2021: $645,943Expenses 2021: $522,007Net Income 2021: $123,9362021Revenue 2022: $1,178,583Expenses 2022: $1,005,435Net Income 2022: $173,1482022Revenue 2023: $1,294,064Expenses 2023: $1,259,126Net Income 2023: $34,9382023Revenue 2024: $1,400,521Expenses 2024: $1,558,082Net Income 2024: -$157,5612024

Highlighted filing

2017

Revenue$812,235
Expenses$945,270
Net Income-$133,035
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$812,235
Mission and Program Overview

Mission

Ingenuityne, inc. Was formed to inspire young people to be science and technology leaders, by engaging them in exciting mentor-based programs that build science, engineering and technology skills, that inspire innovation, and that foster well-rounded life capabilities including self-confidence, communication and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,016$32,329▼ $10,687
Accounts Receivable$49,061$21,600▼ $27,461
Cash and Non-Interest-Bearing Accounts$77,391$21,019▼ $56,372
Prepaid Expenses and Deferred Charges$4,346$2,530▼ $1,816
Total Assets$177,356$81,020▼ $96,336
Other Assets Total$3,542$3,542→ $0
Liabilities
Accounts Payable and Accrued Expenses$138,456$160,239▲ $21,783
Other Liabilities$47,384$62,300▲ $14,916
Total Liabilities$185,840$222,539▲ $36,699
Net Assets / Fund Balance
Temporarily Rstr Net Assets$40,212$59,079▲ $18,867
Unrestricted Net Assets$-48,696$-200,598▼ $151,902
Total Net Assets Fund Balance$-8,484$-141,519▼ $133,035
Total Liabilities and Net Assets / Fund Balance$177,356$81,020▼ $96,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,329$27,047$59,376
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce LintonExecutive DiFT$96,000$96,000

Board Members and Trustees

NameTitle
Robert S SobolewskiPresident/ch
John BugeauDirector
MARIE C O'BRIENSecretary
Michael SperberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$584,363
Program Service Revenue
$227,872
Investment Income
$0
Other Revenue
$0
All Other Contributions
$571,488
Change in Net Assets
$-133,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$812,235
Revenue Not Reported on Form 990
$2,471
Total Revenue per Audited Statements
$814,706
Total Revenue per Form 990
$812,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$680,297
Salaries, Compensation, and Employee Benefits$264,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,481$27,192-$132,673
Current Officers, Directors, Trustees, and Key Employees$67,200$28,800-$96,000
Occupancy$54,131$13,533-$67,664
Other Expenses$61,679--$61,679
Fees for Services Other-$47,562-$47,562
Travel$16,991$15,836-$32,827
Insurance-$25,053-$25,053
Payroll Taxes$15,234$5,078-$20,312
Other Employee Benefits$11,993$3,995-$15,988
Depreciation Depletion$11,687--$11,687
Office Expenses-$8,398-$8,398
All Other Expenses$4,572--$4,572
Total Functional Expenses$769,823$175,447$0$945,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$947,741
Expenses per Audited Statements$945,270
Total Expenses per Form 990$945,270
Expenses Not Reported on Form 990$2,471
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Fund Liability$62,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Each member of the board receives a copy of the 990 for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis board members sign a conflict of interest disclosure form. Any board member having a conflict of interest shall not be involved in discussion, vote, transactions, or arrangements pertaining to a conflict of interest. The chairperson can, if appropriate, appoint a disinterested person/committee to investigate alternatives to proposed arrangement/transaction with person/entity where there is no conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the annual salary of the executive director. The salary is based on the performance of the executive director and the availability of funds in the current year budget.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves the annual salary of officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
Ingenuityne Inc
EIN
45-5482105
Phone
8608193300
Address
PO BOX 940, BLOOMFIELD, CT 06002

Signing Officer

Name
Bruce Linton
Title
Executive Director
Phone
8608193300
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Linton
Formed
2012
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
2,000

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ingenuityne, inc. Was formed to inspire young people to be science and technology leaders, by engaging them in exciting mentor-based programs that build science, engineering and technology skills, that inspire innovation, and that foster well-rounded life capabilities including self-confidence, communication and leadership.”

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

“Offseason and other program events - competitions, training sessions and workshops that are conducted outside the official frc competition season.”

Form 990, Part XI, Line 9

“Net assets released from restriction 2,471 net assets released from restriction -2,471”

Financial Statement Notes

Schedule D, Page 3, Part X

“Ine has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. Ine has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed ine's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore, no adjustments or disclosures are required. Ine is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

Schedule D, Page 4, Part XI, Line 2D

“Net assets released from restriction 2,471”

Schedule D, Page 4, Part XII, Line 2D

“Net assets released from restriction 2,471”

Raw XML Appendix386 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/ProgSrvcAccomActy2Grp/ExpenseAmt0109372
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031902
IRS990/ProgSrvcAccomActy3Grp/Desc0FIRST TECH CHALLENGE (FTC) - LIKE THE FRC PROGRAM, TEAMS IN THE FTC PROGRAM DESIGNED AND BUILT ROBOTS WITH SMALLER KITS AND SIMPLER GAME CHALLENGES. THIS PROGRAM IS READILY ACCESSIBLE TO A BROADER AUDIENCE OF EDUCATORS AND STUDENTS, IN PART BECAUSE OF ITS LOWER COST. THE FTC EXPERIENCE SIMULATES THE EXCITEMENT AS WELL AS THE PRESSURE OF A REAL-LIFE ENGINEERING PROJECT, DEVELOPING NOT ONLY THE STUDENTS' TECHNICAL KNOW HOW, BUT ALSO LEADERSHIP, COOPERATION, ABILITY TO PLAN, PATIENCE AND TEAMWORK. FTC ENRICHES THE PARTICIPATING STUDENTS' ABILITY TO DEAL WITH THE SATISFACTIONS AND DISAPPOINTMENTS OR A REAL ENGINEERING PROJECT. THE FTC EXPERIENCE EXPANDS STUDENTS INTEREST IN SCIENCE, TECHNOLOGY, ENGINEERING, MATH AND INSPIRES MANY TO GO ON TO HIGHER EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017509
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05697
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OFFSEASON AND OTHER PROGRAM EVENTS - COMPETITIONS, TRAINING SESSIONS AND WORKSHOPS THAT ARE CONDUCTED OUTSIDE THE OFFICIAL FRC COMPETITION SEASON.
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IRS990/PYProgramServiceRevenueAmt0245038
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IRS990/PYSalariesCompEmpBnftPaidAmt0259242
IRS990/PYTotalExpensesAmt01141415
IRS990/PYTotalRevenueAmt0944811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-133035
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0190273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0584363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0699773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0706217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02327244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0451200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61300
IRS990ScheduleA/PublicSupportTotal170Amt01426513
IRS990ScheduleA/SubstantialContributorsTotAmt0900731
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0584363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0699773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0706217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02327244
IRS990ScheduleA/TotalSupportAmt02327244
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt032329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059376
IRS990ScheduleD/ExpensesNotReportedAmt02471
IRS990ScheduleD/ExpensesSubtotalAmt0945270
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUND LIABILITY
IRS990ScheduleD/OtherRevenueAmt02471
IRS990ScheduleD/RevenueNotReportedAmt02471
IRS990ScheduleD/RevenueSubtotalAmt0812235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INE HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INE HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED INE'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. INE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTION 2,471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET ASSETS RELEASED FROM RESTRICTION 2,471
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032329
IRS990ScheduleD/TotalExpensesPerForm990Amt0945270
IRS990ScheduleD/TotalLiabilityAmt062300
IRS990ScheduleD/TotalRevenuePerForm990Amt0812235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0814706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0947741
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INGENUITYNE, INC. WAS FORMED TO INSPIRE YOUNG PEOPLE TO BE SCIENCE AND TECHNOLOGY LEADERS, BY ENGAGING THEM IN EXCITING MENTOR-BASED PROGRAMS THAT BUILD SCIENCE, ENGINEERING AND TECHNOLOGY SKILLS, THAT INSPIRE INNOVATION, AND THAT FOSTER WELL-ROUNDED LIFE CAPABILITIES INCLUDING SELF-CONFIDENCE, COMMUNICATION AND LEADERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFSEASON AND OTHER PROGRAM EVENTS - COMPETITIONS, TRAINING SESSIONS AND WORKSHOPS THAT ARE CONDUCTED OUTSIDE THE OFFICIAL FRC COMPETITION SEASON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. ANY BOARD MEMBER HAVING A CONFLICT OF INTEREST SHALL NOT BE INVOLVED IN DISCUSSION, VOTE, TRANSACTIONS, OR ARRANGEMENTS PERTAINING TO A CONFLICT OF INTEREST. THE CHAIRPERSON CAN, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON/COMMITTEE TO INVESTIGATE ALTERNATIVES TO PROPOSED ARRANGEMENT/TRANSACTION WITH PERSON/ENTITY WHERE THERE IS NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR. THE SALARY IS BASED ON THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND THE AVAILABILITY OF FUNDS IN THE CURRENT YEAR BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS APPROVES THE ANNUAL SALARY OF OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET ASSETS RELEASED FROM RESTRICTION 2,471 NET ASSETS RELEASED FROM RESTRICTION -2,471
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040212
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059079
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt081020
IRS990/TotalAssetsGrp/BOYAmt0177356
IRS990/TotalAssetsGrp/EOYAmt081020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0584363
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0769823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0945270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185840
IRS990/TotalLiabilitiesEOYAmt0222539
IRS990/TotalLiabilitiesGrp/BOYAmt0185840
IRS990/TotalLiabilitiesGrp/EOYAmt0222539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-141519
IRS990/TotalProgramServiceExpensesAmt0769823
IRS990/TotalProgramServiceRevenueAmt0227872
IRS990/TotalReportableCompFromOrgAmt096000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0812235
IRS990/TotalVolunteersCnt02000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081020
IRS990/TravelGrp/ManagementAndGeneralAmt015836
IRS990/TravelGrp/ProgramServicesAmt016991
IRS990/TravelGrp/TotalAmt032827
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-48696
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-200598
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 WOODLAND AVENUE
IRS990/USAddress/CityNm0BLOOMFIELD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006002
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.INGENUITYNE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE LINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08608193300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INGENUITYNE INC
ReturnHeader/Filer/BusinessNameControlTxt0INGE
ReturnHeader/Filer/EIN0455482105
ReturnHeader/Filer/PhoneNum08608193300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 940
ReturnHeader/Filer/USAddress/CityNm0BLOOMFIELD
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF12148DE247E2FC94936910E6859BBDE935E8FB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060971998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUILMARTIN DIPIRO & SOKOLOWSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064572809
ReturnHeader/PreparerPersonGrp/PhoneNum08603475689
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B CONLEY
ReturnHeader/ReturnTs02018-05-15T15:31:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
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
$81,020
Liabilities
$222,539
Net assets
-$141,519
Revenue
$812,235
Expenses
$945,270
Net income
-$133,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.32$0.10$1.40$1.56$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.36$0.06$1.29$1.26$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.47$0.02$1.18$1.01$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.48$0.16$0.65$0.52$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.50$0.27$0.90$0.68$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.62$0.49$1.04$1.19$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.31$0.20$0.95$1.01$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.22$0.14$0.81$0.95$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.19$0.01$0.94$1.14$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$0.92$0.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.31$0.12$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.03$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.04$0.00