Civic Intelligence

Newtown-Sandy Hook Community Foundation Inc

990 • Fiscal year 2017 • EIN 46-2161591

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

Organization ProfileWWW.NSHCF.ORG
2 Washington SquareNewtown, 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.

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

Liabilities / Revenue

23rd percentile

0.01x

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

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

Net Margin

1st percentile

-205%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

76th percentile

$118,046

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

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

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,153,764

Down $542,742 (-15%) from 2016

Net Assets

Down

$3,150,582

Down $540,690 (-15%) from 2016

Liabilities

Down

$3,182

Down $2,052 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin1st percentile

Revenue

Up

$271,178

Up $137,324 (+103%) from 2016

Expenses

Down

$827,412

Down $146,849 (-15%) from 2016

Net Income

Up

-$556,234

Up $284,173 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$3,153,764
Liabilities$3,182
Net Assets$3,150,582
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$271,178
Expenses$827,412
Net Income-$556,234
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Gross Receipts
$1,515,492
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$3,660,382$3,126,295▼ $534,087
Savings and Temporary Cash Investments$33,464$25,566▼ $7,898
Prepaid Expenses and Deferred Charges-$1,153-
Land, Buildings, and Equipment, Net$1,266$750▼ $516
Total Assets$3,696,506$3,153,764▼ $542,742
Other Assets Total$1,394$0▼ $1,394
Liabilities
Accounts Payable and Accrued Expenses$5,234$3,182▼ $2,052
Total Liabilities$5,234$3,182▼ $2,052
Net Assets / Fund Balance
Unrestricted Net Assets$3,691,272$3,150,582▼ $540,690
Total Net Assets Fund Balance$3,691,272$3,150,582▼ $540,690
Total Liabilities and Net Assets / Fund Balance$3,696,506$3,153,764▼ $542,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$750$2,063$2,813
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BarahonaExecutive DirectorFT$115,447$2,599$118,046

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$90,776
Program Service Revenue
$0
Investment Income
$180,402
Other Revenue
$0
All Other Contributions
$90,776
Change in Net Assets
$-556,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,544
Total Revenue per Audited Statements
$286,722
Total Revenue per Form 990
$271,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$647,007
Salaries, Compensation, and Employee Benefits$147,564
Other Expenses$32,841
Total Fundraising Expense$7,588
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$433,507--$433,507
Grants to Domestic Orgs$213,500--$213,500
Current Officers, Directors, Trustees, and Key Employees$94,437$17,707$5,902$118,046
Other Salaries and Wages$17,793$1,292-$19,085
Payroll Taxes$8,542$1,443$448$10,433
Occupancy$8,013$1,503$501$10,017
Fees for Services Accounting-$6,000-$6,000
Office Expenses$3,070$1,599$454$5,123
Insurance-$3,966-$3,966
Information Technology$2,332$274$137$2,743
Travel$2,266$118$59$2,443
Fees for Services Other$973$182$61$1,216
Conferences and Meetings$817--$817
Depreciation Depletion$438$52$26$516
Total Functional Expenses$785,688$34,136$7,588$827,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$827,412
Total Expenses per Audited Statements$827,412
Total Expenses per Form 990$827,412
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 2017 / Capacity Building$79,800
Newtown Public SchoolsNewtown, CT501(c)(3)Grants Specialist Grant / Project Adventure Grant$52,000
BEN'S LIGHTHOUSENewtown, CT501(c)(3)To Support Organizational Costs.$35,000
Newtown Youth and Family ServicesSandy Hook, CT501(c)(3)TO SUPPORT VOCA POSITIONS.TRAINERS; NEWTOWN BRAINSTORMING TALKS AND LECTURE SERIES.$26,700
Town of NewtownNewtown, CT501(c)(3)To Support Costs of Care Navigator Position.$20,000
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 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
EIN
46-2161591
Phone
2034600687
Address
2 WASHINGTON SQUARE, NEWTOWN, CT 06470

Signing Officer

Name
Jennifer Barahona
Title
Executive Director
Phone
2034600687
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Barahona
Formed
2013
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
3
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.”

Raw XML AppendixShowing 400 of 451 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/Desc0DURING 2017 THE FOUNDATION ORGANIZED AND SUBSIDIZED MENTAL HEALTH AND OTHER WELLNESS SERVICES FOR 296 INDIVIDUALS AFFECTED BY THE SANDY HOOK ELEMENTARY SCHOOL TRAGEDY OCCURRING ON 12/14/12. IN ADDITION, THE FOUNDATION PROVIDED SEVEN GRANTS TO ORGANIZATIONS THAT ARE WORKING WITH THOUSANDS OF INDIVIDUALS IN THE COMMUNITY. THE FOUNDATION SPONSORED FIVE TRAININGS TO HELP BUILD CAPACITY OF THE NON-PROFITS SUPPORTING THE NEWTOWN COMMUNITY, SPONSORED TRAININGS FOR AREA CLINICIANS AND COMMUNITY MEMBERS WORKING WITH IMPACTED POPULATIONS, AND CONTINUED TO TAKE THE LEAD IN FACILITATING LONG-TERM COMMUNITY PLANNING.
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IRS990/PrincipalOfficerNm0JENNIFER BARAHONA
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0763882
IRS990/PYInvestmentIncomeAmt072708
IRS990/PYOtherExpensesAmt066530
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-840407
IRS990/PYSalariesCompEmpBnftPaidAmt0143849
IRS990/PYTotalExpensesAmt0974261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0133854
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-556234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0419966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0951414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04474463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05997765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0180402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0300650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90880
IRS990ScheduleA/PublicSupportTotal170Amt05723733
IRS990ScheduleA/SubstantialContributorsTotAmt0274032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0419966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0951414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04474463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05997765
IRS990ScheduleA/TotalSupportAmt06298415
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02813
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0827412
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015544
IRS990ScheduleD/RevenueNotReportedAmt015544
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0271178
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0750
IRS990ScheduleD/TotalExpensesPerForm990Amt0827412
IRS990ScheduleD/TotalRevenuePerForm990Amt0271178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0286722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0827412
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0433507
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE FOR THERAPY BY LICENSED MEDICAL PROVIDERS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0296
IRS990ScheduleI/RecipientTable/CashGrantAmt079800
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt352000
IRS990ScheduleI/RecipientTable/CashGrantAmt426700
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/PurposeOfGrantTxt0CAMP CREATIVITY FOR THE SUMMER OF 2017 / CAPACITY BUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT COSTS OF CARE NAVIGATOR POSITION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT ORGANIZATIONAL COSTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GRANTS SPECIALIST GRANT / PROJECT ADVENTURE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT VOCA POSITIONS.TRAINERS; NEWTOWN BRAINSTORMING TALKS AND LECTURE SERIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RESILIENCY CENTER OF NEWTOWN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TOWN OF NEWTOWN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BEN'S LIGHTHOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NEWTOWN PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NEWTOWN YOUTH AND FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0522347445
IRS990ScheduleI/RecipientTable/RecipientEIN1066002048
IRS990ScheduleI/RecipientTable/RecipientEIN2473814923
IRS990ScheduleI/RecipientTable/RecipientEIN3066001643
IRS990ScheduleI/RecipientTable/RecipientEIN4061082115
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0153 SOUTH MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13 PROMISE CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2C/O TRINITY CHURCH 36 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34 PRIMROSE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt415 BERKSHIRE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEWTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEWTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEWTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SANDY HOOK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006470
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd106470
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd206470
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd306470
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd406482
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:
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 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03696506
IRS990/TotalAssetsEOYAmt03153764
IRS990/TotalAssetsGrp/BOYAmt03696506
IRS990/TotalAssetsGrp/EOYAmt03153764
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt090776
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07588
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0785688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0827412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05234
IRS990/TotalLiabilitiesEOYAmt03182
IRS990/TotalLiabilitiesGrp/BOYAmt05234
IRS990/TotalLiabilitiesGrp/EOYAmt03182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03691272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03150582
IRS990/TotalOtherCompensationAmt02599
IRS990/TotalProgramServiceExpensesAmt0785688
IRS990/TotalReportableCompFromOrgAmt0115447
IRS990/TotalRevenueGrp/ExclusionAmt0180402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271178
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03696506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03153764
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt059
IRS990/TravelGrp/ManagementAndGeneralAmt0118

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,153,764
Liabilities
$3,182
Net assets
$3,150,582
Revenue
$271,178
Expenses
$827,412
Net income
-$556,234
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