Civic Intelligence

Darien Athletic Foundation Inc.

990 • Fiscal year 2017 • EIN 46-1788767

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

172%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$821,410

Up $519,464 (+172%) from 2016

Net Assets

Up

$817,618

Up $515,672 (+171%) from 2016

Liabilities

Up

$3,792

Up $3,792 from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin87th percentile

Revenue

Up

$1,455,451

Up $26,956 (+1.9%) from 2016

Expenses

Down

$940,998

Down $1,021,482 (-52%) from 2016

Net Income

Up

$514,453

Up $1,048,438 (+196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$821,410
Liabilities$3,792
Net Assets$817,618
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$1,455,451
Expenses$940,998
Net Income$514,453
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.2
Gross Receipts
$1,455,451
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$301,946$821,410▲ $519,464
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$301,946$821,410▲ $519,464
Other Assets Total-$0-
Liabilities
Other Liabilities-$3,792-
Total Liabilities$0$3,792▲ $3,792
Net Assets / Fund Balance
Unrestricted Net Assets$301,946$817,618▲ $515,672
Total Net Assets Fund Balance$301,946$817,618▲ $515,672
Total Liabilities and Net Assets / Fund Balance$301,946$821,410▲ $519,464
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Peter L Graham JrPresident
Jennifer MontanaroVice President
Lou GesualdiVice President
Barry CroninDirector
Bruce FergusonDirector
Catherine JeffersonDirector
David GenoveseDirector
George WyperDirector
Margaret L CellarDirector
Mike BairDirector
Thomas E SeilerDirector
Ward GlassmeyerDirector
Tiernan CavannaSecretary
T Mark MaybellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,452,594
Program Service Revenue
$0
Investment Income
$2,344
Other Revenue
$513
All Other Contributions
$1,452,594
Change in Net Assets
$514,453

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$126,210Fair Market Value (FMV)
Total Noncash Contributions10$126,210-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$910,069
Salaries, Compensation, and Employee Benefits$30,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,929--$30,929
Advertising$19,383--$19,383
Fees for Services Accounting-$5,500-$5,500
Other Expenses$4,905--$4,905
Insurance$1,763--$1,763
All Other Expenses$858--$858
Total Functional Expenses$935,498$5,500$0$940,998
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
Payroll tax payable$3,792
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
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ct
Voting Board Members
14
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gain on investments = $1219”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0126210
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Capital Projects
IRS990/OtherExpensesGrp/Desc1Fees and subscriptions
IRS990/OtherExpensesGrp/Desc2Broadcasting expense
IRS990/OtherExpensesGrp/Desc3Computer expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0849537
IRS990/OtherExpensesGrp/ProgramServicesAmt116938
IRS990/OtherExpensesGrp/ProgramServicesAmt211185
IRS990/OtherExpensesGrp/ProgramServicesAmt34905
IRS990/OtherExpensesGrp/TotalAmt0849537
IRS990/OtherExpensesGrp/TotalAmt116938
IRS990/OtherExpensesGrp/TotalAmt211185
IRS990/OtherExpensesGrp/TotalAmt34905
IRS990/OtherLiabilitiesGrp/EOYAmt03792
IRS990/OtherRevenueMiscGrp/Desc0Photo sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0513
IRS990/OtherRevenueTotalAmt0513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030929
IRS990/OtherSalariesAndWagesGrp/TotalAmt030929
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01427802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0553
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01962480
IRS990/PYOtherRevenueAmt0140
IRS990/PYRevenuesLessExpensesAmt0-533985
IRS990/PYTotalExpensesAmt01962480
IRS990/PYTotalRevenueAmt01428495
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0514453
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01452594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01427802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01642294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02737328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0860113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08120131
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05584
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0513
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01242
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01895
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt08120131
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01452594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01427802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01642294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02737328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0860113
IRS990ScheduleA/Total509Grp/TotalAmt08120131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01455451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01428495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01645662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02737767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0860235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08127610
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax payable
IRS990ScheduleD/TotalLiabilityAmt03792
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt010
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0126210
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/ExplanationTxt2Unrealized gain on investments = $1219
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$821,410
Liabilities
$3,792
Net assets
$817,618
Revenue
$1,455,451
Expenses
$940,998
Net income
$514,453
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