Civic Intelligence

Newtown-Sandy Hook Community Foundation Inc

990 • Fiscal year 2015 • EIN 46-2161591

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

19 Church Hill RdNewtown, CT 06470

(203) 460-0687

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-113%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$120,222

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,396,918

Down $497,984 (-10%) from 2014

Net Assets

Down

$4,389,414

Down $504,248 (-10%) from 2014

Liabilities

Up

$7,504

Up $6,264 (+505%) from 2014

Revenue

Down

$438,840

Down $529,224 (-55%) from 2014

Expenses

Up

$934,491

Up $397,100 (+74%) from 2014

Net Income

Down

-$495,651

Down $926,324 (-215%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $4,462,989Liabilities 2013: $0Net Assets 2013: $4,462,9892013Assets 2014: $4,894,902Liabilities 2014: $1,240Net Assets 2014: $4,893,6622014Assets 2015: $4,396,918Liabilities 2015: $7,504Net Assets 2015: $4,389,4142015Assets 2016: $3,696,506Liabilities 2016: $5,234Net Assets 2016: $3,691,2722016Assets 2017: $3,153,764Liabilities 2017: $3,182Net Assets 2017: $3,150,5822017Assets 2018: $2,402,653Liabilities 2018: $2,916Net Assets 2018: $2,399,7372018Assets 2019: $1,959,845Liabilities 2019: $2,654Net Assets 2019: $1,957,1912019Assets 2020: $1,633,868Liabilities 2020: $2,605Net Assets 2020: $1,631,2632020Assets 2021: $1,313,850Liabilities 2021: $2,856Net Assets 2021: $1,310,9942021Assets 2022: $1,077,980Liabilities 2022: $3,047Net Assets 2022: $1,074,9332022Assets 2023: $922,104Liabilities 2023: $3,194Net Assets 2023: $918,9102023Assets 2024: $637,386Liabilities 2024: $3,960Net Assets 2024: $633,4262024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2015

Assets$4,396,918
Liabilities$7,504
Net Assets$4,389,414

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $4,486,479Expenses 2013: $23,490Net Income 2013: $4,462,9892013Revenue 2014: $968,064Expenses 2014: $537,391Net Income 2014: $430,6732014Revenue 2015: $438,840Expenses 2015: $934,491Net Income 2015: -$495,6512015Revenue 2016: $133,854Expenses 2016: $974,261Net Income 2016: -$840,4072016Revenue 2017: $271,178Expenses 2017: $827,412Net Income 2017: -$556,2342017Revenue 2018: $250,878Expenses 2018: $846,155Net Income 2018: -$595,2772018Revenue 2019: $165,706Expenses 2019: $763,521Net Income 2019: -$597,8152019Revenue 2020: $106,748Expenses 2020: $462,422Net Income 2020: -$355,6742020Revenue 2021: $264,710Expenses 2021: $405,229Net Income 2021: -$140,5192021Revenue 2022: $127,132Expenses 2022: $348,321Net Income 2022: -$221,1892022Revenue 2023: $211,151Expenses 2023: $382,240Net Income 2023: -$171,0892023Revenue 2024: $124,000Expenses 2024: $403,625Net Income 2024: -$279,6252024Revenue 2025: $63,064Expenses 2025: $689,936Net Income 2025: -$626,8722025

Highlighted filing

2015

Revenue$438,840
Expenses$934,491
Net Income-$495,651
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.1
Gross Receipts
$438,840
Mission and Program Overview

Mission

The mission of the foundation is to devote itself to furthering and supporting operations and activities which address the short-term and long-term unmet needs of individuals and the newtown community arising from the tragic events at sandy hook elementary school on 12/14/12.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$3,744,569-
Savings and Temporary Cash Investments$4,863,064$639,466▼ $4,223,598
Pledges and Grants Receivable$25,101--
Cash and Non-Interest-Bearing Accounts$3,046$9,708▲ $6,662
Land, Buildings, and Equipment, Net$2,297$1,781▼ $516
Total Assets$4,894,902$4,396,918▼ $497,984
Other Assets Total$1,394$1,394→ $0
Liabilities
Deferred Revenue-$5,773-
Accounts Payable and Accrued Expenses$1,240$1,731▲ $491
Total Liabilities$1,240$7,504▲ $6,264
Net Assets / Fund Balance
Unrestricted Net Assets$4,893,662$4,389,414▼ $504,248
Total Net Assets Fund Balance$4,893,662$4,389,414▼ $504,248
Total Liabilities and Net Assets / Fund Balance$4,894,902$4,396,918▼ $497,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,781$1,032$2,813
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BarahonaExecutive DirectorFT$117,623$2,599$120,222

Board Members and Trustees

NameTitle
Anne RagusaDirector/president
Dr Charles HerrickDirector/vice-president
Gavin ArnethDirector
Isabel AlmeidaDirector
John TrentacostaDirector
William RodgersDirector
Chris McdonnellDirector/secretary
Benjamin SpraggDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,966
Program Service Revenue
$0
Investment Income
$18,874
Other Revenue
$0
All Other Contributions
$132,200
Change in Net Assets
$-495,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,840
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,597
Total Revenue per Audited Statements
$430,243
Total Revenue per Form 990
$438,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$752,100
Salaries, Compensation, and Employee Benefits$130,089
Other Expenses$52,302
Total Fundraising Expense$8,269
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$564,100--$564,100
Grants to Domestic Orgs$188,000--$188,000
Current Officers, Directors, Trustees, and Key Employees$102,049$12,006$6,003$120,058
Occupancy$16,800$1,977$988$19,765
Payroll Taxes$8,526$1,003$502$10,031
Other Expenses$6,582--$6,582
Information Technology$5,095$599$300$5,994
Insurance-$5,247-$5,247
Office Expenses$2,980$1,725$383$5,088
Fees for Services Accounting-$5,000-$5,000
Fees for Services Other$1,138$1,884$67$3,089
Conferences and Meetings$520--$520
Depreciation Depletion$438$52$26$516
Travel$501--$501
Total Functional Expenses$896,729$29,493$8,269$934,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$934,491
Total Expenses per Audited Statements$934,491
Total Expenses per Form 990$934,491
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Resiliency Center of NewtownNewtown, CT501(c)(3)CAMP CREATIVITY FOR THE SUMMER OF 2015 AND FOR 2 CLASSES ON POSITIVE DISCIPLINE; ORGANIZATIONAL CAPACITY BUILDING.$63,000
Heart 911Newark, NJ501(c)(3)To Support Continuation of the Heart 9/11 Newtown First Responder Program$40,000
BEN'S LIGHTHOUSENewtown, CT501(c)(3)SUPPORT SUMMER SCRATCH MENTORING PROGRAM; TO SUPPORT CAPACITY BUILDING OF BEN'S LIGHTHOUSE.$25,818
Ana Grace Project of Klingberg Family CentersNew Britain, CT501(c)(3)Underwrite Costs of Conference and 50 Scholarship Seats.$20,000
The Avielle FoundationNewtown, CT501(c)(3)FRANKLIN COVEY TRAINING OF NEWTOWN SPARK TRAINERS; ADULT TRAINING OF 4 NEWTOWN SPARK TRAINERS; NEWTOWN BRAINSTORMING TALKS AND LECTURE SERIES.$20,000
The Tapping Solution Foundation IncBrookfield, CT501(c)(3)To Support Continuation of the Mentoring and Supervison in Eft/tapping for Trauma Mastery Program$7,500
Newtown Youth AcademyNewtown, CT501(c)(3)Support 3 Six Week Good Playmaker Groups for Children Ages 5-13$4,895
Newtown KindnessNewtown, CT501(c)(3)Support Free Lemonade Stands and Pumkin Festival.$4,787
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

A draft copy of the foundation's form 990 is presented to the governing board for their review and approval prior to filing.

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

Board members amd key employees are required to disclose to the board any potential conflicts of interest on an ongoing basis and sign conflict of interest statememts at the start of their term.

Form 990, Part VI, Section B, Line 15

The independent board forms an ad-hoc committee each year to do a formal performance review and recommendation for compensation for the executive director and key employees.

Form 990, Part VI, Section C, Line 18

Form 1023 and form 990 are available to the public upon request.

Form 990, Part VI, Section C, Line 19

The foundation's governing documents and conflict of interest policy are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Newtown-sandy Hook Community
EIN
46-2161591
Phone
2034600687
Address
19 CHURCH HILL RD, NEWTOWN, CT 06470

Signing Officer

Name
Jennifer Barahona
Title
Executive Director
Phone
2034600687
Signed
2016-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Barahona
Formed
2013
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
T M Byxbee Company Pc
Address
PO BOX 187169, HAMDEN, CT 06518
Preparer
Frank a Jordan
Phone
2032814933
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION'S MISSION:

The mission of the foundation is to devote itself to furthering and supporting operations and activities which address the short-term and long-term unmet needs of individuals and the newtown community arising from the tragic events at sandy hook elementary school on 12/14/12.

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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0502
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01003
IRS990/PayrollTaxesGrp/ProgramServicesAmt08526
IRS990/PayrollTaxesGrp/TotalAmt010031
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025101
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER BARAHONA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0951414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0382900
IRS990/PYInvestmentIncomeAmt016650
IRS990/PYOtherExpensesAmt043777
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0430673
IRS990/PYSalariesCompEmpBnftPaidAmt0110714
IRS990/PYTotalExpensesAmt0537391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0968064
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-495651
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04863064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0639466
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0419966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0951414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04474463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05845843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05563711
IRS990ScheduleA/SubstantialContributorsTotAmt0282132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0419966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0951414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04474463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05845843
IRS990ScheduleA/TotalSupportAmt05893383
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/EquipmentGrp/BookValueAmt01781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02813
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0934491
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8597
IRS990ScheduleD/RevenueNotReportedAmt0-8597
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0438840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01781
IRS990ScheduleD/TotalExpensesPerForm990Amt0934491
IRS990ScheduleD/TotalRevenuePerForm990Amt0438840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0430243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0934491
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0564100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE FOR THERAPY BY LICENSED MEDICAL PROVIDERS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0419
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt163000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt325818
IRS990ScheduleI/RecipientTable/CashGrantAmt44895
IRS990ScheduleI/RecipientTable/CashGrantAmt54787
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt740000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT CONTINUATION OF THE MENTORING AND SUPERVISON IN EFT/TAPPING FOR TRAUMA MASTERY PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CAMP CREATIVITY FOR THE SUMMER OF 2015 AND FOR 2 CLASSES ON POSITIVE DISCIPLINE; ORGANIZATIONAL CAPACITY BUILDING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2UNDERWRITE COSTS OF CONFERENCE AND 50 SCHOLARSHIP SEATS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT SUMMER SCRATCH MENTORING PROGRAM; TO SUPPORT CAPACITY BUILDING OF BEN'S LIGHTHOUSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT 3 SIX WEEK GOOD PLAYMAKER GROUPS FOR CHILDREN AGES 5-13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT FREE LEMONADE STANDS AND PUMKIN FESTIVAL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FRANKLIN COVEY TRAINING OF NEWTOWN SPARK TRAINERS; ADULT TRAINING OF 4 NEWTOWN SPARK TRAINERS; NEWTOWN BRAINSTORMING TALKS AND LECTURE SERIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO SUPPORT CONTINUATION OF THE HEART 9/11 NEWTOWN FIRST RESPONDER PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE TAPPING SOLUTION FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RESILIENCY CENTER OF NEWTOWN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ANA GRACE PROJECT OF KLINGBERG FAMILY CENTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BEN'S LIGHTHOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NEWTOWN YOUTH ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NEWTOWN KINDNESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE AVIELLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HEART 911
IRS990ScheduleI/RecipientTable/RecipientEIN0461936322
IRS990ScheduleI/RecipientTable/RecipientEIN1522347445
IRS990ScheduleI/RecipientTable/RecipientEIN2061487342
IRS990ScheduleI/RecipientTable/RecipientEIN3473814923
IRS990ScheduleI/RecipientTable/RecipientEIN4450547484
IRS990ScheduleI/RecipientTable/RecipientEIN5461927102
IRS990ScheduleI/RecipientTable/RecipientEIN6461864791
IRS990ScheduleI/RecipientTable/RecipientEIN7208583681
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt039 BEVERLY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1153 SOUTH MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2370 LINWOOD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3C/O TRINITY CHURCH 36 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44 PRIMROSE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 681
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 686
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7C/O W KEEGAN 614 FRELINGHUYSEN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEWTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW BRITAIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEWTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NEWTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NEWTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm6NEWTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm7NEWARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd106470
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd206052
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd306470
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd406470
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd506470
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd606470
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd707114
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS TO NON-PROFIT ORGANIZATIONS: GRANT RECIPIENTS ARE REQUIRED TO SUBMIT GRANT EVALUATION REPORTS. ASSISTANCE TO INDIVIDUALS: IN ORDER FOR INDIVIDUALS TO BE ELIGIBLE FOR ASSISTANCE, CERTAIN CRITERIA MUST BE MET. INDIVIDUALS SEEKING ASSISTANCE ARE REQUIRED TO UNDERGO AN ASSESSMENT, CONDUCTED BY THE RECOVERY & RESILIENCY TEAM, TO DETERMINE WHETHER OR NOT THE INDIVIDUAL MEETS THE CRITERIA AND CAN RECEIVE ASSISTANCE FOR AN ELIGIBLE FORM OF THERAPEUTIC TREATMENT. PAYMENTS OF ASSISTANCE ARE CALCULATED BY THE RECOVERY & RESILIENCY TEAM, AND FINAL PAYMENT IS APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE FOUNDATION IS TO DEVOTE ITSELF TO FURTHERING AND SUPPORTING OPERATIONS AND ACTIVITIES WHICH ADDRESS THE SHORT-TERM AND LONG-TERM UNMET NEEDS OF INDIVIDUALS AND THE NEWTOWN COMMUNITY ARISING FROM THE TRAGIC EVENTS AT SANDY HOOK ELEMENTARY SCHOOL ON 12/14/12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FOUNDATION'S FORM 990 IS PRESENTED TO THE GOVERNING BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AMD KEY EMPLOYEES ARE REQUIRED TO DISCLOSE TO THE BOARD ANY POTENTIAL CONFLICTS OF INTEREST ON AN ONGOING BASIS AND SIGN CONFLICT OF INTEREST STATEMEMTS AT THE START OF THEIR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDEPENDENT BOARD FORMS AN AD-HOC COMMITTEE EACH YEAR TO DO A FORMAL PERFORMANCE REVIEW AND RECOMMENDATION FOR COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION'S MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

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