Civic Intelligence

Darien Athletic Foundation Inc.

990 • Fiscal year 2014 • EIN 46-1788767

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
17 Old Kings Highway SouthDarien, CT 06820

(203) 219-1180

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

440%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

218%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,086,443

Up $2,514,656 (+440%) from 2013

Net Assets

Up

$3,086,443

Up $2,514,656 (+440%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin98th percentile

Revenue

Up

$2,737,767

Up $1,877,532 (+218%) from 2013

Expenses

Down

$223,111

Down $65,337 (-23%) from 2013

Net Income

Up

$2,514,656

Up $1,942,869 (+340%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $571,787Liabilities 2013: $0Net Assets 2013: $571,7872013Assets 2014: $3,086,443Liabilities 2014: $0Net Assets 2014: $3,086,4432014Assets 2015: $1,249,720Liabilities 2015: $413,789Net Assets 2015: $835,9312015Assets 2016: $301,946Liabilities 2016: $0Net Assets 2016: $301,9462016Assets 2017: $821,410Liabilities 2017: $3,792Net Assets 2017: $817,6182017Assets 2018: $1,041,270Liabilities 2018: $1,279Net Assets 2018: $1,039,9912018Assets 2019: $892,148Liabilities 2019: $1,314Net Assets 2019: $890,8342019Assets 2020: $1,023,914Liabilities 2020: $3,189Net Assets 2020: $1,020,7252020Assets 2021: $1,034,884Liabilities 2021: $3,304Net Assets 2021: $1,031,5802021Assets 2022: $979,243Liabilities 2022: $3,759Net Assets 2022: $975,4842022Assets 2023: $969,653Liabilities 2023: $2,437Net Assets 2023: $967,2162023Assets 2024: $1,035,657Liabilities 2024: $2,180Net Assets 2024: $1,033,4772024

Highlighted filing

2014

Assets$3,086,443
Liabilities$0
Net Assets$3,086,443
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2013: $860,235Expenses 2013: $288,448Net Income 2013: $571,7872013Revenue 2014: $2,737,767Expenses 2014: $223,111Net Income 2014: $2,514,6562014Revenue 2015: $1,645,662Expenses 2015: $3,896,174Net Income 2015: -$2,250,5122015Revenue 2016: $1,428,495Expenses 2016: $1,962,480Net Income 2016: -$533,9852016Revenue 2017: $1,455,451Expenses 2017: $940,998Net Income 2017: $514,4532017Revenue 2018: $507,708Expenses 2018: $291,720Net Income 2018: $215,9882018Revenue 2019: $195,602Expenses 2019: $344,759Net Income 2019: -$149,1572019Revenue 2020: $479,269Expenses 2020: $348,808Net Income 2020: $130,4612020Revenue 2021: $232,462Expenses 2021: $219,543Net Income 2021: $12,9192021Revenue 2022: $98,541Expenses 2022: $159,862Net Income 2022: -$61,3212022Revenue 2023: $142,952Expenses 2023: $152,117Net Income 2023: -$9,1652023Revenue 2024: $209,184Expenses 2024: $156,412Net Income 2024: $52,7722024

Highlighted filing

2014

Revenue$2,737,767
Expenses$223,111
Net Income$2,514,656
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,737,767
Mission and Program Overview

Mission

To promote sports education and training for youth and lessening the burdens of government by supporting projects to improve and maintain athletic fields and facilities that are within the care, custody and control of the Board of Education in the Town of Darien, CT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$571,787$2,206,861▲ $1,635,074
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$571,787$3,086,443▲ $2,514,656
Other Assets Total-$879,582-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$571,787$3,086,443▲ $2,514,656
Total Net Assets Fund Balance$571,787$3,086,443▲ $2,514,656
Total Liabilities and Net Assets / Fund Balance$571,787$3,086,443▲ $2,514,656

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$879,582--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Peter L Graham JrPresident
Debra ParnonVice President
Catherine JeffersonDirector
David GenoveseDirector
George WyperDirector
Lou GesualdiDirector
Margaret L CellarDirector
Thomas E SeilerDirector
Ward GlassmeyerDirector
Jennifer MontanaroSecretary
T Mark MaybellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,737,328
Program Service Revenue
$0
Investment Income
$439
Other Revenue
$0
All Other Contributions
$2,737,328
Change in Net Assets
$2,514,656

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Securities Publicly Traded$702,283Fair Market Value (FMV)
Total Noncash Contributions$702,283-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,737,767
Total Revenue per Audited Statements
$2,737,767
Total Revenue per Form 990
$2,737,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$126,108--$126,108
Insurance$18,300--$18,300
Fees for Services Legal$6,330--$6,330
Other Expenses$4,078--$4,078
Total Functional Expenses$223,111$0$0$223,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$223,111
Total Expenses per Audited Statements$223,111
Total Expenses per Form 990$223,111
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“A special meeting was called prior to filing the tax return.”

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

“Upon request, the organization's documents are available for review, including the form 990 tax return and the audited financial statement”

Filing and Contact Details

Filer

Filer Name
Darien Athletic Foundation Inc
EIN
46-1788767
Address
17 Old Kings Highway South, Darien, CT 06820

Signing Officer

Name
T Mark Maybell
Title
Treasurer
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Douglas H Lawrence CPA
Address
762 Post Road, Darien, CT 06820
Preparer
Douglas H Lawrence
Phone
2036556330
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0860113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0122
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0288448
IRS990/PYRevenuesLessExpensesAmt0571787
IRS990/PYTotalExpensesAmt0288448
IRS990/PYTotalRevenueAmt0860235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02514656
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02737328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0860113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03597441
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0561
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03597441
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02737328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0860113
IRS990ScheduleA/Total509Grp/TotalAmt03597441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02737767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0860235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03598002
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0223111
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0879582
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/RevenueSubtotalAmt02737767
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0879582
IRS990ScheduleD/TotalExpensesPerForm990Amt0223111
IRS990ScheduleD/TotalRevenuePerForm990Amt02737767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02737767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0223111
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0702283
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A special meeting was called prior to filing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request, the organization's documents are available for review, including the form 990 tax return and the audited financial statement
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571787
IRS990/TotalAssetsEOYAmt03086443
IRS990/TotalAssetsGrp/BOYAmt0571787
IRS990/TotalAssetsGrp/EOYAmt03086443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02737328
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0571787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03086443
IRS990/TotalProgramServiceExpensesAmt0223111
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02737767
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03086443
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0571787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03086443
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,086,443
Liabilities
$0
Net assets
$3,086,443
Revenue
$2,737,767
Expenses
$223,111
Net income
$2,514,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.03$0.21$0.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.14$0.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.10$0.16$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.23$0.22$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.48$0.35$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.20$0.34$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.51$0.29$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.46$0.94$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.43$1.96$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.41$0.84$1.65$3.90$2.25
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$2.74$0.22$2.51
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.86$0.29$0.57