Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2019 • EIN 46-2161591
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$1,959,845
Down $442,808 (-18%) from 2018
Net Assets
Down$1,957,191
Down $442,546 (-18%) from 2018
Liabilities
Down$2,654
Down $262 (-9.0%) from 2018
Revenue
Down$165,706
Down $85,172 (-34%) from 2018
Expenses
Down$763,521
Down $82,634 (-9.8%) from 2018
Net Income
Down-$597,815
Down $2,538 (-0.4%) from 2018
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,386,638 | $1,918,925 | ▼ $467,713 |
| Savings and Temporary Cash Investments | $14,627 | $36,434 | ▲ $21,807 |
| Pledges and Grants Receivable | - | $4,486 | - |
| Prepaid Expenses and Deferred Charges | $1,153 | - | - |
| Land, Buildings, and Equipment, Net | $235 | $0 | ▼ $235 |
| Total Assets | $2,402,653 | $1,959,845 | ▼ $442,808 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,916 | $2,654 | ▼ $262 |
| Total Liabilities | $2,916 | $2,654 | ▼ $262 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,399,737 | $1,957,191 | ▼ $442,546 |
| Total Net Assets Fund Balance | $2,399,737 | $1,957,191 | ▼ $442,546 |
| Total Liabilities and Net Assets / Fund Balance | $2,402,653 | $1,959,845 | ▼ $442,808 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $2,813 | $2,813 |
| Name | Title |
|---|---|
| Chris Mcdonnell | Director/president |
| Anne Ragusa | Director/vice-president |
| Benjamin Spragg | Director |
| Isabel Almeida | Director |
| William Rodgers | Director |
| Dr Charles Herrick | Director/secretary |
| Gavin Arneth | Director/treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $638,300 |
| Salaries, Compensation, and Employee Benefits | $96,315 |
| Other Expenses | $28,906 |
| Total Fundraising Expense | $5,683 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $523,750 | - | - | $523,750 |
| Grants to Domestic Orgs | $114,550 | - | - | $114,550 |
| Other Salaries and Wages | $65,749 | $17,533 | $4,382 | $87,664 |
| Payroll Taxes | $5,470 | $1,459 | $365 | $7,294 |
| Fees for Services Accounting | - | $6,450 | - | $6,450 |
| Occupancy | $5,035 | $944 | $315 | $6,294 |
| Office Expenses | $2,425 | $1,475 | $335 | $4,235 |
| Other Expenses | $4,025 | - | - | $4,025 |
| Insurance | - | $3,347 | - | $3,347 |
| Information Technology | $2,326 | $274 | $137 | $2,737 |
| Fees for Services Other | $1,049 | $280 | $70 | $1,399 |
| Other Employee Benefits | $1,018 | $271 | $68 | $1,357 |
| Depreciation Depletion | $200 | $24 | $11 | $235 |
| Travel | $106 | - | - | $106 |
| Conferences and Meetings | $78 | - | - | $78 |
| Total Functional Expenses | $725,781 | $32,057 | $5,683 | $763,521 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $763,521 |
| Total Expenses per Audited Statements | $763,521 |
| Total Expenses per Form 990 | $763,521 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Resiliency Center of Newtown | Newtown, CT | 501(c)(3) | To Support Organizational Costs. | $40,000 |
| BEN'S LIGHTHOUSE | Newtown, CT | 501(c)(3) | To Support Organizational Costs. | $39,000 |
| The Avielle Foundation | Newtown, CT | 501(c)(3) | To Support Organizational Costs. | $30,000 |
| Newtown Community Center | Sandy Hook, CT | 501(c)(3) | To Support Organizational Costs. | $11,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft copy of the foundation's form 990 is presented to the governing board for their review prior to filing.”
“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.”
“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 1023 is available to the public upon request. Form 990 is available on the organization's website.”
“The foundation's governing documents and conflict of interest policy are made available to the public upon request.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2916 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2654 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 64657 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2034612233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 WASHINGTON SQUARE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06470 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 78 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 78 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 64657 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 638300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101049 |
| IRS990/CYOtherExpensesAmt | 0 | 28906 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -597815 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 96315 |
| IRS990/CYTotalExpensesAmt | 0 | 763521 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5683 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 165706 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 235 |
| IRS990/Desc | 0 | DURING 2019 THE FOUNDATION ORGANIZED AND SUBSIDIZED NEARLY 1,366 MENTAL HEALTH AND OTHER WELLNESS VISITS/SERVICES FOR 306 INDIVIDUALS AFFECTED BY THE SANDY HOOK ELEMENTARY SCHOOL TRAGEDY OCCURRING ON 12/14/12. IN ADDITION, THE FOUNDATION PROVIDED GRANTS TO SIX ORGANIZATIONS THAT ARE WORKING WITH THOUSANDS OF INDIVIDUALS IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 725781 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6450 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 70 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1049 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1399 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR CHARLES HERRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE RAGUSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ISABEL ALMEIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAVIN ARNETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BENJAMIN SPRAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS MCDONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM RODGERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 55810 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 638300 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 523750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 523750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 114550 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 114550 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2701052 |
| IRS990/GrossReceiptsAmt | 0 | 2810948 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 137 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 274 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2326 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2737 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3347 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3347 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45239 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45239 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2386638 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1918925 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2813 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 235 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2813 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2645242 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2399737 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1957191 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 55810 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 55810 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 155269 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2399737 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1957191 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 315 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 944 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5035 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6294 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 335 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1475 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2425 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4235 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 68 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 271 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1018 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1357 |
| IRS990/OtherExpensesGrp/Desc | 0 | 3S FOR SANDY HOOK |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4025 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4025 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4382 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17533 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65749 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87664 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 365 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1459 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5470 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7294 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4486 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1153 |
| IRS990/PrincipalOfficerNm | 0 | GAVIN ARNETH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 150959 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 653898 |
| IRS990/PYInvestmentIncomeAmt | 0 | 99919 |
| IRS990/PYOtherExpensesAmt | 0 | 59145 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -595277 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 133112 |
| IRS990/PYTotalExpensesAmt | 0 | 846155 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 250878 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -597815 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14627 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 64657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 419966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 787504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 101049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 472952 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.47110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 593746 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 193758 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 64657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 419966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 787504 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1260456 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2813 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2813 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 763521 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 155269 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 155269 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 165706 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 763521 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 165706 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 320975 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 763521 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 523750 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL ASSISTANCE FOR THERAPY BY LICENSED MEDICAL PROVIDERS. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 306 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 39000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 11000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT ORGANIZATIONAL COSTS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO SUPPORT ORGANIZATIONAL COSTS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO SUPPORT ORGANIZATIONAL COSTS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TO SUPPORT ORGANIZATIONAL COSTS. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | RESILIENCY CENTER OF NEWTOWN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | THE AVIELLE FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | BEN'S LIGHTHOUSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | NEWTOWN COMMUNITY CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 473404300 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 461864791 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 483814923 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 066002048 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 153 SOUTH MAIN ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 686 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 2 WASHINGTON SQUARE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 15 BERKSHIRE RD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEWTOWN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NEWTOWN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | NEWTOWN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | SANDY HOOK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 06470 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 06470 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 06470 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 06482 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS 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 MUST MEET ELIGIBILITY CRITERIA, AS DETERMINED BY THE FOUNDATION. ELIGIBLE INDIVIDUALS CAN RECEIVE ASSISTANCE, AS OUTLINED IN FOUNDATION POLICIES, WITH THERAPEUTIC TREATMENTS THAT ARE RELATED TO THE TRAUMA FROM 12/14/12 AS DOCUMENTED BY A PHYSICIAN OR MENTAL HEALTH PROFESSIONAL. FINAL PAYMENT IS APPROVED BY THE EXECUTIVE DIRECTOR |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT COPY OF THE FOUNDATION'S FORM 990 IS PRESENTED TO THE GOVERNING BOARD FOR THEIR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 1023 IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FOUNDATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION'S MISSION: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2402653 |
| IRS990/TotalAssetsEOYAmt | 0 | 1959845 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2402653 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1959845 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 64657 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5683 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32057 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 725781 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 763521 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2916 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2654 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2916 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2654 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2399737 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1957191 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 725781 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 101049 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 165706 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2402653 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1959845 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 106 |
| IRS990/TravelGrp/TotalAmt | 0 | 106 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.