Civic Intelligence

Newtown-Sandy Hook Community Foundation Inc

990 • Fiscal year 2022 • EIN 46-2161591

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 08, 2023

Organization ProfileWWW.NSHCF.ORG
PO Box 640Newtown, CT 06470

(203) 461-2233

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-174%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,077,980

Down $235,870 (-18%) from 2021

Net Assets

Down

$1,074,933

Down $236,061 (-18%) from 2021

Liabilities

Up

$3,047

Up $191 (+6.7%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin2nd percentile

Revenue

Down

$127,132

Down $137,578 (-52%) from 2021

Expenses

Down

$348,321

Down $56,908 (-14%) from 2021

Net Income

Down

-$221,189

Down $80,670 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2022

Assets$1,077,980
Liabilities$3,047
Net Assets$1,074,933
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

2022

Revenue$127,132
Expenses$348,321
Net Income-$221,189
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 8, 2023
Return Version
2022v4.1
Gross Receipts
$127,132
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$600,767$928,610▲ $327,843
Savings and Temporary Cash Investments$648,578$104,870▼ $543,708
Cash and Non-Interest-Bearing Accounts$35,944$32,098▼ $3,846
Accounts Receivable$21,000--
Pledges and Grants Receivable$7,561$12,402▲ $4,841
Total Assets$1,313,850$1,077,980▼ $235,870
Liabilities
Accounts Payable and Accrued Expenses$2,856$3,047▲ $191
Total Liabilities$2,856$3,047▲ $191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,310,994$1,074,933▼ $236,061
Total Net Assets Fund Balance$1,310,994$1,074,933▼ $236,061
Total Liabilities and Net Assets / Fund Balance$1,313,850$1,077,980▼ $235,870
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
LucieConnellFT$79,628$79,628

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$114,484
Program Service Revenue
$0
Investment Income
$12,648
Other Revenue
$0
All Other Contributions
$73,978
Change in Net Assets
$-221,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,132
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,872
Total Revenue per Audited Statements
$112,260
Total Revenue per Form 990
$127,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$233,803
Salaries, Compensation, and Employee Benefits$86,092
Other Expenses$28,426
Total Fundraising Expense$4,402
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$225,603--$225,603
Current Officers, Directors, Trustees, and Key Employees$59,786$15,943$3,986$79,715
Conferences and Meetings-$12,032-$12,032
Grants to Domestic Orgs$8,200--$8,200
Fees for Services Accounting-$6,850-$6,850
Payroll Taxes$4,783$1,275$319$6,377
Insurance-$2,889-$2,889
Information Technology-$2,398-$2,398
Office Expenses-$2,308-$2,308
Fees for Services Other$1,462$390$97$1,949
Total Functional Expenses$299,834$44,085$4,402$348,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$348,321
Total Expenses per Audited Statements$348,321
Total Expenses per Form 990$348,321
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BEN'S LIGHTHOUSENewtown, CT501(c)(3)To Support Organizational Costs.$5,000
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 35% controlled entity
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
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 11B

“A draft copy of the foundation's form 990 is presented to the governing board for their review 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 is available to the public upon request. Form 990 is available on the organization's website.”

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 Foundation
EIN
46-2161591
Phone
2034612233
Address
PO BOX 640, NEWTOWN, CT 06470

Signing Officer

Name
Gavin Arneth
Title
Treasurer
Phone
2034612233
Signed
2023-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gavin Arneth
Formed
2013
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
T M Byxbee Company Pc
Address
P O BOX 187169, HAMDEN, CT 06518
Preparer
Chris Nickse CPA
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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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE FOR THERAPY BY LICENSED MEDICAL PROVIDERS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0200
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ORGANIZATIONAL COSTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BEN'S LIGHTHOUSE
IRS990ScheduleI/RecipientTable/RecipientEIN0483814923
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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 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/FormAndLineReferenceDesc0PART I, LINE 2:
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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 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 IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE.
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 11B
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
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IRS990/SignificantChangeInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01313850
IRS990/TotalAssetsGrp/EOYAmt01077980
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IRS990/TotalContributionsAmt0114484
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04402
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299834
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/PreparerPersonGrp/PhoneNum02032814933
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS NICKSE CPA
ReturnHeader/ReturnTs02023-02-13T13:19:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAVIN
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,980
Liabilities
$3,047
Net assets
$1,074,933
Revenue
$127,132
Expenses
$348,321
Net income
-$221,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.69$0.63
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.12$0.40$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.21$0.38$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.13$0.35$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.26$0.41$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.11$0.46$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.17$0.76$0.60
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.25$0.85$0.60
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.27$0.83$0.56
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.01$3.69$0.13$0.97$0.84
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.01$4.39$0.44$0.93$0.50
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.97$0.54$0.43
2013Summary only. Only limited summary data is available for this year.$4.46$0.00$4.46$4.49$0.02$4.46