Civic Intelligence

Catherine Violet Hubbard Foundation Inc.

990 • Fiscal year 2016 • EIN 46-1967347

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileCVHFOUNDATION.ORG
PO Box 3571Newtown, CT 06470

(202) 313-8391

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$7,330,416

Up $381,498 (+5.5%) from 2015

Net Assets

Up

$7,323,383

Up $374,465 (+5.4%) from 2015

Liabilities

Up

$7,033

Up $7,033 from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin94th percentile

Revenue

Down

$526,072

Down $157,239 (-23%) from 2015

Expenses

Up

$219,119

Up $33,896 (+18%) from 2015

Net Income

Down

$306,953

Down $191,135 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $494,595Liabilities 2013: $0Net Assets 2013: $494,5952013Assets 2014: $6,473,826Liabilities 2014: $0Net Assets 2014: $6,473,8262014Assets 2015: $6,948,918Liabilities 2015: $0Net Assets 2015: $6,948,9182015Assets 2016: $7,330,416Liabilities 2016: $7,033Net Assets 2016: $7,323,3832016Assets 2017: $3,493,177Liabilities 2017: $24,393Net Assets 2017: $3,468,7842017Assets 2018: $3,824,100Liabilities 2018: $47,805Net Assets 2018: $3,776,2952018Assets 2019: $4,169,715Liabilities 2019: $42,427Net Assets 2019: $4,127,2882019Assets 2020: $4,128,176Liabilities 2020: $26,342Net Assets 2020: $4,101,8342020Assets 2021: $4,373,334Liabilities 2021: $22,007Net Assets 2021: $4,351,3272021Assets 2022: $4,480,735Liabilities 2022: $34,406Net Assets 2022: $4,446,3292022Assets 2023: $4,997,078Liabilities 2023: $24,330Net Assets 2023: $4,972,7482023Assets 2024: $5,892,549Liabilities 2024: $126,773Net Assets 2024: $5,765,7762024

Highlighted filing

2016

Assets$7,330,416
Liabilities$7,033
Net Assets$7,323,383
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $522,698Expenses 2013: $28,103Net Income 2013: $494,5952013Revenue 2014: $6,077,390Expenses 2014: $98,159Net Income 2014: $5,979,2312014Revenue 2015: $683,311Expenses 2015: $185,223Net Income 2015: $498,0882015Revenue 2016: $526,072Expenses 2016: $219,119Net Income 2016: $306,9532016Revenue 2017: $842,122Expenses 2017: $345,528Net Income 2017: $496,5942017Revenue 2018: $798,475Expenses 2018: $387,585Net Income 2018: $410,8902018Revenue 2019: $728,850Expenses 2019: $608,936Net Income 2019: $119,9142019Revenue 2020: $518,184Expenses 2020: $585,728Net Income 2020: -$67,5442020Revenue 2021: $830,017Expenses 2021: $634,560Net Income 2021: $195,4572021Revenue 2022: $1,209,204Expenses 2022: $939,695Net Income 2022: $269,5092022Revenue 2023: $1,263,654Expenses 2023: $783,641Net Income 2023: $480,0132023Revenue 2024: $1,656,808Expenses 2024: $877,640Net Income 2024: $779,1682024

Highlighted filing

2016

Revenue$526,072
Expenses$219,119
Net Income$306,953
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$634,347
Mission and Program Overview

Mission

The foundation was created for the exclusive purpose of supporting charitable, scientific, literary or educational purposes that honor the memory of catherine violet hubbard, a first grader lost in the sandy hook tragedy. Inspired by her pure and kind spirt, and her love for all creatures, the organization's goal is to make catherine's dream of creating a safe haven for all animals by building and supporting the catherine violet hubbard animal sanctuary.

The foundation was created for the exclusive purpose of supporting charitable, scientific, literary or educational purposes that honor the memory of catherine violet hubbard, a first grader lost in the sandy hook tragedy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,843,400$4,912,399▲ $68,999
Investments in Publicly Traded Securities$698,138$833,198▲ $135,060
Intangible Assets$759,755$759,755→ $0
Cash and Non-Interest-Bearing Accounts$583,723$720,749▲ $137,026
Investments Other Securities$63,902$61,716▼ $2,186
Accounts Receivable-$42,599-
Total Assets$6,948,918$7,330,416▲ $381,498
Liabilities
Accounts Payable and Accrued Expenses-$7,013-
Grants Payable-$20-
Total Liabilities$0$7,033▲ $7,033
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,603,155$5,603,155→ $0
Unrestricted Net Assets$1,275,763$1,650,228▲ $374,465
Temporarily Rstr Net Assets$70,000$70,000→ $0
Total Net Assets Fund Balance$6,948,918$7,323,383▲ $374,465
Total Liabilities and Net Assets / Fund Balance$6,948,918$7,330,416▲ $381,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,999$1,048$70,047
Land$4,843,400--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jennifer HubbardPresident
Matthew HubbardVice President
Gretchen CarlsonBoard Member
Harmony VernaBoard Member
Peter PaulosBoard Member
Philip HubbardBoard Member
Stephanie MatteraBoard Member
Kelly MccormickSecretary
Brian OchsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,169
Program Service Revenue
$0
Investment Income
$19,145
Other Revenue
$-40,242
All Other Contributions
$441,068
Change in Net Assets
$306,953

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
Other Non Cash Contri Table1$70,047Fair Market Value
Securities Publicly Traded1$5,032Fair Market Value
Total Noncash Contributions2$75,079-

Audited Revenue Reconciliation

Revenue per Audited Statements
$526,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$173,679
Total Revenue per Audited Statements
$699,751
Total Revenue per Form 990
$526,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,119
Total Fundraising Expense$119,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$490$18,834$93,546$112,870
Office Expenses-$10,006$5,317$15,323
Other Expenses$3,120$10,017$1,633$10,017
Fees for Services Legal-$6,556-$6,556
All Other Expenses-$5,275$1,000$6,275
Insurance-$4,104-$4,104
Fees for Services Accounting-$3,668-$3,668
Advertising-$1,049$30$1,079
Depreciation Depletion$1,048--$1,048
Occupancy-$483-$483
Travel-$174$12$186
Total Functional Expenses$5,074$94,916$119,129$219,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$327,394
Expenses per Audited Statements$219,119
Total Expenses per Form 990$219,119
Expenses Not Reported on Form 990$108,275
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108,275
Fundraising Gross Income$57,689
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$116,730$50,400$17,129$33,271
Butterfly Party$47,060$7,289$17,698$-10,409
Total Events$163,790$57,689$108,275$-50,586
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section A, Line 2

“The president, jennifer hubbard, is married to the vice president, matthew hubbard and kelly mccormick-sullivan, the secretary, is the sister-in-law to jennifer hubbard. The board of directors of the catherine viloet hubbard foundation had 6 other board members for a total of 9 members in 2016.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed internally by the president, vice president and treasurer before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign a disclosure agreement which is discussed and reviewd by the board annually.”

Form 990, Part VI, Section C, Line 18

“All documents are available upon request”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements can be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Catherine Violet Hubbard Foundation Inc
EIN
46-1967347
Phone
2023138391
Address
PO BOX 3571, NEWTOWN, CT 06470

Signing Officer

Name
Jennifer Hubbard
Title
President
Phone
2023138391
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hubbard
Formed
2013
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Efpr Group Cpas Pllc
Address
280 KENNETH DRIVE, ROCHESTER, NY 14623
Preparer
Christopher Johnston
Phone
5854278900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 490. Management and general expenses 18,834. Fundraising expenses 93,546. Total expenses 112,870.”

FORM 990, PART XII, LINE 2C:

“No change to the process from the prior year.”

Financial Statement Notes

PART II, LINE 3:

“In accordance with asc 350-30, the organization records conservation easements as an intangible asset at the fair value of the conservation easement as of the date of the contribution. Furthermore, asc 350-30 requires the organization to test these assets for impairment annually or whenever events change or circumstances indicate that the carrying value of the asset may not be recoverable. Management determined that the value of the conservation easement is not impaired at december 31, 2016.”

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the organization's financial statements. The exempt organization's informational returns are subject to audit by various taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 108,275.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 108,275.”

Raw XML AppendixShowing 400 of 517 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/Form990PartVIISectionAGrp/PersonNm1MATTHEW HUBBARD
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IRS990/MissionDesc0THE FOUNDATION WAS CREATED FOR THE EXCLUSIVE PURPOSE OF SUPPORTING CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES THAT HONOR THE MEMORY OF CATHERINE VIOLET HUBBARD, A FIRST GRADER LOST IN THE SANDY HOOK TRAGEDY. INSPIRED BY HER PURE AND KIND SPIRT, AND HER LOVE FOR ALL CREATURES, THE ORGANIZATION'S GOAL IS TO MAKE CATHERINE'S DREAM OF CREATING A SAFE HAVEN FOR ALL ANIMALS BY BUILDING AND SUPPORTING THE CATHERINE VIOLET HUBBARD ANIMAL SANCTUARY.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50586
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065404
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt075079
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0483
IRS990/OccupancyGrp/TotalAmt0483
IRS990/OfficeExpensesGrp/FundraisingAmt05317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010006
IRS990/OfficeExpensesGrp/TotalAmt015323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1EVENT SUPPLIES & EXPENS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MERCHANDISE
IRS990/OtherExpensesGrp/FundraisingAmt017591
IRS990/OtherExpensesGrp/FundraisingAmt11633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310017
IRS990/OtherExpensesGrp/ProgramServicesAmt0416
IRS990/OtherExpensesGrp/ProgramServicesAmt13120
IRS990/OtherExpensesGrp/TotalAmt020813
IRS990/OtherExpensesGrp/TotalAmt120251
IRS990/OtherExpensesGrp/TotalAmt216446
IRS990/OtherExpensesGrp/TotalAmt310017
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010344
IRS990/OtherRevenueTotalAmt010344
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05603155
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05603155
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER HUBBARD
IRS990/PriorPeriodAdjustmentsAmt02108
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL & ANIMAL WORKSHOPS: THE FOUNDATION CONDUCTS REGULAR ANIMAL AND EDUCATIONAL PROGRAMMING RELATED TO ITS MISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0679716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03217
IRS990/PYOtherExpensesAmt0153096
IRS990/PYOtherRevenueAmt0378
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0498088
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0185223
IRS990/PYTotalProfFndrsngExpnsAmt032127
IRS990/PYTotalRevenueAmt0683311
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0306953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0547169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0610094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06077390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0520155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07754808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02792
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021937
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt07754808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0547169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0610094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06077390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0520155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07754808
IRS990ScheduleA/TotalSupportAmt07790010
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt068999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt070047
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/ExpensesNotReportedAmt0108275
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0219119
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt04843400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04843400
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt065404
IRS990ScheduleD/OtherExpensesIncludedAmt0108275
IRS990ScheduleD/OtherRevenueAmt0108275
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/RevenueNotReportedAmt0173679
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0526072
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt00.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ASC 350-30, THE ORGANIZATION RECORDS CONSERVATION EASEMENTS AS AN INTANGIBLE ASSET AT THE FAIR VALUE OF THE CONSERVATION EASEMENT AS OF THE DATE OF THE CONTRIBUTION. FURTHERMORE, ASC 350-30 REQUIRES THE ORGANIZATION TO TEST THESE ASSETS FOR IMPAIRMENT ANNUALLY OR WHENEVER EVENTS CHANGE OR CIRCUMSTANCES INDICATE THAT THE CARRYING VALUE OF THE ASSET MAY NOT BE RECOVERABLE. MANAGEMENT DETERMINED THAT THE VALUE OF THE CONSERVATION EASEMENT IS NOT IMPAIRED AT DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 108,275.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 108,275.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 3:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalAcreageCnt00.18
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04912399
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt0219119
IRS990ScheduleD/TotalRevenuePerForm990Amt0526072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0699751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0327394
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DEVELOPMENT COORDINATOR
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1GRANT WRITER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0KRISTEN MURPHY MENGOLD
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1MARY AUSTILL LOTT
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt074000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt118980
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0511 OLD WATERBURY RD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt12630 BISSONET ST APT 3128
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SOUTHBURY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1HOUSTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd006488
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd177005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0106101
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt039771
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0108275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUTTERFLY PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt034115
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0142
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt034257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0163790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057689
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-50586
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017129
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017698
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025549
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt013642
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt039191
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CT
IRS990ScheduleG/LicensedStatesCd1NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0CONSULTING FEES TO PROFESSIONAL FOR FUNDRAISING/SOLICITING DONATIONS.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalRetainedByContractorsAmt092980
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BUILDING RENOVATION

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,330,416
Liabilities
$7,033
Net assets
$7,323,383
Revenue
$526,072
Expenses
$219,119
Net income
$306,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.89$0.13$5.77$1.66$0.88$0.78
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.02$4.97$1.26$0.78$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.03$4.45$1.21$0.94$0.27
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.02$4.35$0.83$0.63$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.03$4.10$0.52$0.59$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.17$0.04$4.13$0.73$0.61$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.82$0.05$3.78$0.80$0.39$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.02$3.47$0.84$0.35$0.50
2016Detailed filing. Detailed filing data is available for this year.$7.33$0.01$7.32$0.53$0.22$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$0.68$0.19$0.50
2014Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$6.08$0.10$5.98
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.52$0.03$0.49