Civic Intelligence

J Allen Lamb & Edward S Pocock III Foundation

990PF • Fiscal year 2017 • EIN 46-3644133

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 21, 2018

Organization Profile
PO Box 306Southington, CT 06489

(860) 621-6473

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-92%

Higher net margin than 5% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

68%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,526,534

Up $26,845 (+1.1%) from 2016

Net Assets

Up

$2,526,534

Up $26,845 (+1.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin5th percentile

Revenue

Up

$68,315

Up $27,645 (+68%) from 2016

Expenses

Up

$131,206

Up $55,485 (+73%) from 2016

Net Income

Down

-$62,891

Down $27,840 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,889,758Liabilities 2013: $02013Assets 2014: $2,998,194Liabilities 2014: $02014Assets 2015: $2,410,723Liabilities 2015: $0Net Assets 2015: $2,410,7232015Assets 2016: $2,499,689Liabilities 2016: $0Net Assets 2016: $2,499,6892016Assets 2017: $2,526,534Liabilities 2017: $0Net Assets 2017: $2,526,5342017Assets 2018: $2,253,408Liabilities 2018: $0Net Assets 2018: $2,253,4082018Assets 2019: $2,384,116Liabilities 2019: $0Net Assets 2019: $2,384,1162019Assets 2020: $2,145,295Liabilities 2020: $0Net Assets 2020: $2,145,2952020Assets 2021: $2,205,345Liabilities 2021: $0Net Assets 2021: $2,205,3452021Assets 2022: $1,806,739Liabilities 2022: $0Net Assets 2022: $1,806,7392022Assets 2023: $1,551,430Liabilities 2023: $0Net Assets 2023: $1,551,4302023Assets 2024: $1,506,155Liabilities 2024: $0Net Assets 2024: $1,506,1552024

Highlighted filing

2017

Assets$2,526,534
Liabilities$0
Net Assets$2,526,534
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,904,282Expenses 2013: $9,268Net Income 2013: $2,895,0142013Revenue 2014: $77,244Expenses 2014: $2,047Net Income 2014: $75,1972014Revenue 2015: $51,196Expenses 2015: $169,082Net Income 2015: -$117,8862015Revenue 2016: $40,670Expenses 2016: $75,721Net Income 2016: -$35,0512016Revenue 2017: $68,315Expenses 2017: $131,206Net Income 2017: -$62,8912017Revenue 2018: $226,237Expenses 2018: $115,924Net Income 2018: $110,3132018Revenue 2019: $140,254Expenses 2019: $171,205Net Income 2019: -$30,9512019Revenue 2020: $213,796Expenses 2020: $191,300Net Income 2020: $22,4962020Revenue 2021: $234,096Expenses 2021: $231,434Net Income 2021: $2,6622021Revenue 2022: $190,289Expenses 2022: $266,845Net Income 2022: -$76,5562022Revenue 2023: $168,748Expenses 2023: $213,931Net Income 2023: -$45,1832023Revenue 2024: $67,661Expenses 2024: $104,178Net Income 2024: -$36,5172024

Highlighted filing

2017

Revenue$68,315
Expenses$131,206
Net Income-$62,891
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN PESTILLOVice Chairma-$0--
EDWARD S POCOCK IIIChairman-$0--
KARISSA REEVESSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF LOUISVILLESCHOLARSHIPSPAIDLOUISVILLE, KY, US$100,000
Paid GrantSOUTHINGTON POLICE DEPARTMENTSUPPLIES AND EQUIPMENTPAIDSOUTHINGTON, CT, US$14,000
Filing and Contact Details

Filer

Filer Name
J Allen Lamb & Edward S
EIN
46-3644133
Phone
8606216473
Address
PO BOX 306, SOUTHINGTON, CT 06489

Signing Officer

Name
Edward S Pocock Iii
Title
Chairman
Phone
8606216473
Signed
2018-03-21

Preparer

Firm
Budwitz & Meyerjack Pc
Address
322 MAIN ST, FARMINGTON, CT 06032
Preparer
Scott Burleigh CPA
Phone
8606774697
Raw XML AppendixShowing 400 of 420 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0QUALITY CARE PROPERTIES INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1AMERIPRISE FINANCIAL INC.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2COCA-COLA COMPANY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3KIMBERLY CLARK CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4ABBOTT LABORATORIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5UNITED FINANCIAL BANCORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6FRONTIER COMMUNICATIONS CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7MICROSOFT CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8AMERIPRISE FINANCIAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9KIMBERLY CLARK CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10ABBOTT LABORATORIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11UNITED FINANCIAL BANCORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12FRONTIER COMMUNICATIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13MICROSOFT CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14NEUBERGER BERMAN MLP INCOME FUND
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01850
IRS990PF/FMVAssetsEOYAmt02526534
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt040000
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0149002
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt070232
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt070232
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01651964
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01879129
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01879129
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0569325
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0620755
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0569325
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0569325
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt037968
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt07848
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt07848
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02499689
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02526534
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02526534
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02499689
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02526534
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02499689
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02526534
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt02499689
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt02526534
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02513110
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0109617
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01788454
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt037697
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0615039
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0123771
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02475413
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02513110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0STEPHEN PESTILLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1EDWARD S POCOCK III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KARISSA REEVES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE CHAIRMA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt088 SQUIRES DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1122 WINDWARD PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2304 ELLIOTT WOOD PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SOUTHINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SOUTHINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2FORT WAYNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2IN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd006489
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd106489
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd246804
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0221126
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0222033
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt069956
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0133564
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt09120
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.089329
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.052038
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.186156
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.029794
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0907
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02475413
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01344313
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0717484
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0306105
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0125927
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.267988
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0125927
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0125927
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0125927
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0EDWARD S POCOCK III
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0122 WINDWARD PLACE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SOUTHINGTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd006489
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08606216473
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO PROMOTE THE ADVANCEMENT OF MODERN LAW ENFORCEMENT PRACTICES AND MARKSMANSHIP THROUGH PURCHASING EQUIPMENT AND SUPPLIES USED BY POLICE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0HIGHER EDUCATION GRANTS, SCHOLARSHIPS & LOANS IN CRIMINAL JUSTICE FIELD RANGING FROM 1,000 TO 10,000. TERMS OF THE LOANS 4% INTEREST, 10 YEARS WITH FORGIVENESS AFTER 5 YEARS IN PUBLIC SERVICE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt078580
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt039000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0J. ALLEN & EDWARD S. POCOCK III FOUNDATION P.O. BOX 306 SOUTHINGTON, CT 06489
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SOUTHINGTON POLICE DEPARTMENT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08603781600
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt069 LAZY LANE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SOUTHINGTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd006489
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0CANDIDATES IN ATTENDNACE AT SOUTHERN POLICE INSTITUTE IN ADDITION TO UNDERGRADUATE AND GRADUATE LEVEL STUDENTS INCLUDING SOUTHINGTON HIGH SCHOOL GRADUATES ATTENDING COURSES IN CRIMINAL JUSTICE OR JUSTICE ADMINISTRATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NO MANAGER HAS CONTRIBUTED MORE THA
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm12 OF TOTAL CONTRIBUTIONS RECEIVED B
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt014000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPLIES AND EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SOUTHINGTON POLICE DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt069 LAZY LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1DEPT OF CRIMINAL JUSTICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SOUTHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd006489
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd140292
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0THIS IS A NON-STOCK CORPORATION
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0114000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0121956
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0121956
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03816
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt092280
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0100067
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03971
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03816
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt092280
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0125927
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03971
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0100067
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt096096
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03084
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03084
OtherIncreasesSchedule/OtherIncreasesDetail/Amt059847
OtherIncreasesSchedule/OtherIncreasesDetail/Amt129889
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1NONDIVIDEND AND OTHER DISTRIBUTIONS
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0569325
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0LOAN RECEIVABLE
TaxesSchedule/TaxesDetail/Amt01136
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0341
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0795
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD S POCOCK III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08606216473
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J ALLEN LAMB & EDWARD S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POCOCK III FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JALL
ReturnHeader/Filer/EIN0463644133
ReturnHeader/Filer/PhoneNum08606216473
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 306
ReturnHeader/Filer/USAddress/CityNm0SOUTHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006489
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D735E4A45D2E732E1EF60C3444182CF61AFE9C9

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,526,534
Liabilities
$0
Net assets
$2,526,534
Revenue
$68,315
Expenses
$131,206
Net income
-$62,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.07$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.17$0.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.19$0.27$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.23$0.23$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.21$0.19$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.14$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.23$0.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.07$0.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.04$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.05$0.17$0.12
2014Summary only. Only limited summary data is available for this year.$3.00$0.00$0.08$0.00$0.08
2013Summary only. Only limited summary data is available for this year.$2.89$0.00$2.90$0.01$2.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • $1M-$5M nonprofits