Civic Intelligence

Carabetta Ctu Foundation Inc.

990 • Fiscal year 2020 • EIN 45-5560074

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
200 Pratt StreetMeriden, CT 06450

(203) 237-7400

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.2%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,351,222

Down $44,007 (-3.2%) from 2019

Net Assets

Up

$1,273,046

Up $69,394 (+5.8%) from 2019

Liabilities

Down

$78,176

Down $113,401 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Up

$475,851

Up $113,697 (+31%) from 2019

Expenses

Up

$406,457

Up $6,766 (+1.7%) from 2019

Net Income

Up

$69,394

Up $106,931 (+285%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $270,956Liabilities 2018: $53,567Net Assets 2018: $217,3892018Assets 2019: $1,395,229Liabilities 2019: $191,577Net Assets 2019: $1,203,6522019Assets 2020: $1,351,222Liabilities 2020: $78,176Net Assets 2020: $1,273,0462020Assets 2021: $1,340,290Liabilities 2021: $69,973Net Assets 2021: $1,270,3172021Assets 2022: $1,294,784Liabilities 2022: $70,646Net Assets 2022: $1,224,1382022Assets 2023: $1,366,290Liabilities 2023: $65,926Net Assets 2023: $1,300,3642023Assets 2024: $1,290,544Liabilities 2024: $88,674Net Assets 2024: $1,201,8702024

Highlighted filing

2020

Assets$1,351,222
Liabilities$78,176
Net Assets$1,273,046
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $346,506Expenses 2018: $347,742Net Income 2018: -$1,2362018Revenue 2019: $362,154Expenses 2019: $399,691Net Income 2019: -$37,5372019Revenue 2020: $475,851Expenses 2020: $406,457Net Income 2020: $69,3942020Revenue 2021: $366,170Expenses 2021: $368,899Net Income 2021: -$2,7292021Revenue 2022: $388,525Expenses 2022: $353,878Net Income 2022: $34,6472022Revenue 2023: $388,184Expenses 2023: $364,737Net Income 2023: $23,4472023Revenue 2024: $377,798Expenses 2024: $410,618Net Income 2024: -$32,8202024

Highlighted filing

2020

Revenue$475,851
Expenses$406,457
Net Income$69,394
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$475,851
Mission and Program Overview

Mission

To provide low income housing for the elderly in the greater Hartford area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,141,160$1,114,164▼ $26,996
Cash and Non-Interest-Bearing Accounts$84,729$134,054▲ $49,325
Savings and Temporary Cash Investments$24,852$63,124▲ $38,272
Accounts Receivable$10,971$11,299▲ $328
Prepaid Expenses and Deferred Charges$345$4,059▲ $3,714
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,395,229$1,351,222▼ $44,007
Other Assets Total$133,172$24,522▼ $108,650
Liabilities
Other Liabilities$162,167$64,674▼ $97,493
Accounts Payable and Accrued Expenses$29,410$13,502▼ $15,908
Total Liabilities$191,577$78,176▼ $113,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,203,652$1,273,046▲ $69,394
Total Net Assets Fund Balance$1,203,652$1,273,046▲ $69,394
Total Liabilities and Net Assets / Fund Balance$1,395,229$1,351,222▼ $44,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$770,932$62,508$833,440
Land$208,360-$208,360
Leasehold Improvements$134,872$8,513$143,385
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Craig L LaLiberteDirector
James A NeckermannDirector
Roger C DeZinnoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$108,320
Program Service Revenue
$367,343
Investment Income
$188
Other Revenue
$0
All Other Contributions
$108,320
Change in Net Assets
$69,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,444
Salaries, Compensation, and Employee Benefits$104,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$203,402--$203,402
Other Salaries and Wages$75,403--$75,403
Insurance$31,863--$31,863
Depreciation Depletion$26,996--$26,996
Fees for Services Management$19,200--$19,200
Other Employee Benefits$16,825--$16,825
Payroll Taxes$10,033--$10,033
Office Expenses$6,975--$6,975
Other Expenses$5,921--$5,921
Pension Plan Contributions$1,752--$1,752
Advertising$634--$634
Fees for Services Legal$375--$375
Total Functional Expenses$406,457$0$0$406,457
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DECD payable$39,674
Security deposit$20,709
Prepaid rents$4,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Day to day operations of the property.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Carabetta CTU Foundation Inc
EIN
45-5560074
Phone
2032377400
Address
200 Pratt Street, Meriden, CT 06450

Signing Officer

Name
Joseph F Carabetta
Title
Managing Agent
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Kircaldie Randall & Mcnab LLC
Address
81 Wolcott Hill Road, Wethersfield, CT 06109
Preparer
Kenneth A Batt
Phone
8605293366
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IRS990/USAddress/AddressLine1Txt0200 Pratt Street
IRS990/USAddress/CityNm0Meriden
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006450
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph F Carabetta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Agent
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carabetta CTU Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARA
ReturnHeader/Filer/EIN0455560074
ReturnHeader/Filer/PhoneNum02032377400
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 Pratt Street
ReturnHeader/Filer/USAddress/CityNm0Meriden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006450
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIRCALDIE RANDALL & MCNAB LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 Wolcott Hill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wethersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006109
ReturnHeader/PreparerPersonGrp/PhoneNum08605293366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth A Batt
ReturnHeader/ReturnTs02021-11-11T12:42:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph F
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carabetta
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$1,351,222
Liabilities
$78,176
Net assets
$1,273,046
Revenue
$475,851
Expenses
$406,457
Net income
$69,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.09$1.20$0.38$0.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$0.39$0.36$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.07$1.22$0.39$0.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.07$1.27$0.37$0.37$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.08$1.27$0.48$0.41$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.19$1.20$0.36$0.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.35$0.35$0.00