Civic Intelligence

Newtown Memorial Fund Inc

EIN 46-1616117 • 501(c)3 • Botsford, CT

Profile

To provide financial assistance to residents of the town of newtown connecticut and others affected by the december 14, 2012 tragedy at sandy hook elementary school.

PO Box 596Botsford, CT 06404

www.newtownmemorialfund.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

48th percentile

-3.1%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

47th percentile

-4.6%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$99,154

Down $3,146 (-3.1%) from 2016

Liabilities

Up

$8,000

Up $8,000 from 2016

Net Assets

Down

$91,154

Down $11,146 (-11%) from 2016

Operations
Liabilities / Revenue83rd percentileNet Margin26th percentile

Revenue

Down

$70,318

Down $3,383 (-4.6%) from 2016

Expenses

Up

$81,464

Up $19,039 (+30%) from 2016

Net Income

Down

-$11,146

Down $22,422 (-199%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $755,744Liabilities 2013: $380,000Net Assets 2013: $375,7442013Assets 2014: $56,789Liabilities 2014: $0Net Assets 2014: $56,7892014Assets 2015: $91,074Liabilities 2015: $0Net Assets 2015: $91,0742015Assets 2016: $102,300Liabilities 2016: $0Net Assets 2016: $102,3002016Assets 2017: $99,154Liabilities 2017: $8,000Net Assets 2017: $91,1542017

Highlighted filing

2017

Assets$99,154
Liabilities$8,000
Net Assets$91,154
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,573,939Expenses 2013: $1,198,195Net Income 2013: $375,7442013Revenue 2014: $251,186Expenses 2014: $570,141Net Income 2014: -$318,9552014Revenue 2015: $104,696Expenses 2015: $70,411Net Income 2015: $34,2852015Revenue 2016: $73,701Expenses 2016: $62,425Net Income 2016: $11,2762016Revenue 2017: $70,318Expenses 2017: $81,464Net Income 2017: -$11,1462017

Highlighted filing

2017

Revenue$70,318
Expenses$81,464
Net Income-$11,146
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$99,154
Liabilities
$8,000
Net assets
$91,154
Revenue
$70,318
Expenses
$81,464
Net income
-$11,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.07$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.07$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.10$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.25$0.57$0.32
2013Summary only. Only limited summary data is available for this year.$0.76$0.38$0.38$1.57$1.20$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Nov 3, 2017
Return Version
2016v3.1
Gross Receipts
$104,775
Mission and Program Overview

Mission

To provide financial assistance to residents of the town of newtown connecticut and others affected by the december 14, 2012 tragedy at sandy hook elementary school.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL ASSISTANCE TO RESIDENTS OF THE TOWN OF NEWTOWN CT AND OTHERS AFFECTED BY THE DECEMBER 14, 2012 TRAGEDY AT SANDY HOOK ELEMENTARY SCHOOL-$81,464
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gael LynchSecretary-$0--
Robert DavenportTreasurerPT$0--
Brian MaurielloFounder & ChairmanPT$0--
Julie SavinoVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sandy Hook 5K$99,408$99,408$34,457$64,951
Total Events$99,408$99,408$34,457$64,951
Filing and Contact Details

Filer

Filer Name
Newtown Memorial Fund Inc
EIN
46-1616117
In Care Of
% RM DAVENPORT
Phone
2034268500
Address
PO Box 596, Botsford, CT 06404

Signing Officer

Name
Robert M Davenport
Title
Treasurer
Phone
2034268500
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Nanavaty Nanavaty & Davenport LLP
Address
123 South Main St Suite 140, Newtown, CT 06470
Preparer
Robert M Davenport
Phone
2034268500
Supplemental Narrative

Additional Explanations

Additional Information

“There is no additional information required.”

Form 990EZ Part I Line 10

“DONEES NAME:Newtown Sandy Hook Community Foundation RELATIONSHIP:None PURPOSE OF PAYMENT:Charitable AMOUNT:16172”

Form 990EZ Part I Line 10

“DONEES NAME:Newtown Scholarship Association RELATIONSHIP:None PURPOSE OF PAYMENT:Charitable AMOUNT:14500”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:1550”

Form 990EZ Part I Line 16

“Description:REGISTRATION FEES Amount:478”

Raw XML Appendix193 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/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt02147
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0117
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081464
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IRS990EZ/WebsiteAddressTxt0www.newtownmemorialfund.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO ADDITIONAL INFORMATION REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:Newtown Sandy Hook Community Foundation RELATIONSHIP:None PURPOSE OF PAYMENT:Charitable AMOUNT:16172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONEES NAME:Newtown Scholarship Association RELATIONSHIP:None PURPOSE OF PAYMENT:Charitable AMOUNT:14500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:INSURANCE Amount:1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:REGISTRATION FEES Amount:478
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ADDITIONAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M DAVENPORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02034268500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Newtown Memorial Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWT
ReturnHeader/Filer/EIN0461616117
ReturnHeader/Filer/InCareOfNm0% RM DAVENPORT
ReturnHeader/Filer/PhoneNum02034268500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 596
ReturnHeader/Filer/USAddress/CityNm0Botsford
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.9.150.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nanavaty Nanavaty & Davenport LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 South Main St Suite 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newtown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006470
ReturnHeader/PreparerPersonGrp/PhoneNum02034268500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Davenport
ReturnHeader/ReturnTs02017-11-13T15:14:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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