Civic Intelligence

The Prosperity Foundation Inc.

990 • Fiscal year 2018 • EIN 47-4364468

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.tpfct.org
1287 Chapel StNew Haven, CT 06511

(203) 909-1315

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$179,407

Up $1,817 (+1.0%) from 2017

Net Assets

Up

$179,407

Up $1,817 (+1.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$90,545

Down $54,731 (-38%) from 2017

Expenses

Up

$118,385

Up $6,947 (+6.2%) from 2017

Net Income

Down

-$27,840

Down $61,678 (-182%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $98,837Liabilities 2016: $10,324Net Assets 2016: $88,5132016Assets 2017: $177,590Liabilities 2017: $0Net Assets 2017: $177,5902017Assets 2018: $179,407Liabilities 2018: $0Net Assets 2018: $179,4072018Assets 2019: $228,098Liabilities 2019: $0Net Assets 2019: $228,0982019Assets 2020: $475,358Liabilities 2020: $0Net Assets 2020: $475,3582020Assets 2021: $1,358,648Liabilities 2021: $733,332Net Assets 2021: $625,3162021Assets 2022: $1,929,277Liabilities 2022: $0Net Assets 2022: $1,929,2772022Assets 2023: $3,994,512Liabilities 2023: $1,924,210Net Assets 2023: $2,070,3022023Assets 2024: $2,211,727Liabilities 2024: $23,612Net Assets 2024: $2,188,1152024

Highlighted filing

2018

Assets$179,407
Liabilities$0
Net Assets$179,407
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $247,106Expenses 2016: $188,620Net Income 2016: $58,4862016Revenue 2017: $145,276Expenses 2017: $111,438Net Income 2017: $33,8382017Revenue 2018: $90,545Expenses 2018: $118,385Net Income 2018: -$27,8402018Revenue 2019: $158,164Expenses 2019: $166,673Net Income 2019: -$8,5092019Revenue 2020: $329,249Expenses 2020: $114,423Net Income 2020: $214,8262020Revenue 2021: $846,580Expenses 2021: $753,625Net Income 2021: $92,9552021Revenue 2022: $1,820,718Expenses 2022: $545,536Net Income 2022: $1,275,1822022Revenue 2023: $1,956,036Expenses 2023: $1,997,999Net Income 2023: -$41,9632023Revenue 2024: $2,714,369Expenses 2024: $3,163,028Net Income 2024: -$448,6592024

Highlighted filing

2018

Revenue$90,545
Expenses$118,385
Net Income-$27,840
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$90,545
Mission and Program Overview

Mission

Pursue charitable and educational activities to strengthen Connecticut's African- American/Black communities in areas such as economic development, education, and health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$116,712$130,935▲ $14,223
Cash and Non-Interest-Bearing Accounts$60,878$48,472▼ $12,406
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$177,590$179,407▲ $1,817
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$177,590$179,407▲ $1,817
Total Net Assets Fund Balance$177,590$179,407▲ $1,817
Total Liabilities and Net Assets / Fund Balance$177,590$179,407▲ $1,817

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$116,712$26,247▼ $5,627-$130,935
2017$59,710$53,836▲ $14,451-$116,712
2016$28,481$32,930▲ $3,793-$59,710
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Howard K HillPresident
Larry ConawayVice President
Brian H CookDirector
Rahsaan AkbarDirector
Valarie Shultz-WilsonDirector
Cathy GravesSecretary
Yves Joseph IITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,172
Program Service Revenue
$0
Investment Income
$-5,627
Other Revenue
$0
All Other Contributions
$96,172
Change in Net Assets
$-27,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,583
Other Expenses$49,802
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,583--$68,583
Fees for Services Accounting$4,500$20,318-$24,818
Conferences and Meetings-$11,933-$11,933
Office Expenses-$6,198-$6,198
Information Technology-$2,603-$2,603
Fees for Service Investment Mgmnt Fees-$1,755-$1,755
Advertising-$522-$522
Travel-$468-$468
Other Expenses-$40-$40
Total Functional Expenses$73,083$45,302$0$118,385
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Larry ConawayBoard membergrant awardNo$4,000
Cathy GravesBoard membergrant awardNo$3,800
Howard K HillBoard memberGrant awardNo$2,500
Nancy HillBoard membergrant awardNo$2,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Form 990 is prepared by an independent CPA, discussed and reviewed with Treasurer prior to review and discussion with all officers, the full board and governing body, and filing with the IRS. The review covers the financial information contained in Parts I, VII - IX as well as Schedule A. The review also covers management's responsibility and the programs financial and non financial information.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a conflict of interest policy that is completed annually by the officers and directors. If any conflicts are identified, it is the practice of management to review and monitor the conflicts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The financial statements along with Form 990 and other required public documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
The Prosperity Foundation Inc
EIN
47-4364468
Phone
2039091315
Address
1287 Chapel St, New Haven, CT 06511

Signing Officer

Name
Howard K Hill
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
John a Watts CPA LLC
Address
17 Clemens Ave, Trumbull, CT 06611-1958
Preparer
John A Watts
Phone
2032613938
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment Funds are used to provide funding and allow the organization to meet its charitable purposes for education, economic development, and health activities. The funds are also used to generate income thereby increasing the total amount available for use in accomplishing the organization's charitable purposes.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0474413
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01360
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0474413
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0474413
IRS990ScheduleA/TotalSupportAmt0475773
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01755
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0116712
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt026247
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0130935
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt07040
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5627
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt059710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt053836
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0116712
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt09977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014451
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt028481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt032930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt059710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04104
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03793
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt026247
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt07040
IRS990ScheduleD/DonorAdvisedFundsHeldCnt019
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0130935
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment Funds are used to provide funding and allow the organization to meet its charitable purposes for education, economic development, and health activities. The funds are also used to generate income thereby increasing the total amount available for use in accomplishing the organization's charitable purposes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Howard K Hill
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Nancy Hill
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Larry Conaway
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Cathy Graves
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt24000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt33800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Grant award
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1grant award
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2grant award
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3grant award
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt01. Howard K. Hill: President and board member of the organization, is also a board member of an organization that was awarded a $2,500.00 grant.2. Nancy Hill: Former board member of the organization & spouse of Howard K. Hill, is also a board member of an organization that was awarded a $2,500.00 grant.3. Larry Conaway: Vice President and board member of the organization, is the principal of an organization that was awarded a $4,000.00 grant. 4. Cathy Graves: Secretary and board member of the organization is a board member of an organization that was awarded grants totaling $3,800.00
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent CPA, discussed and reviewed with Treasurer prior to review and discussion with all officers, the full board and governing body, and filing with the IRS. The review covers the financial information contained in Parts I, VII - IX as well as Schedule A. The review also covers management's responsibility and the programs financial and non financial information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a conflict of interest policy that is completed annually by the officers and directors. If any conflicts are identified, it is the practice of management to review and monitor the conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The financial statements along with Form 990 and other required public documents are made available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0177590
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0179407
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177590
IRS990/TotalAssetsEOYAmt0179407
IRS990/TotalAssetsGrp/BOYAmt0177590
IRS990/TotalAssetsGrp/EOYAmt0179407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096172
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179407
IRS990/TotalProgramServiceExpensesAmt073083
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090545
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177590

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,407
Liabilities
$0
Net assets
$179,407
Revenue
$90,545
Expenses
$118,385
Net income
-$27,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.02$2.19$2.71$3.16$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.99$1.92$2.07$1.96$2.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.82$0.55$1.28
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.73$0.63$0.85$0.75$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.33$0.11$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.16$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.09$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.15$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.25$0.19$0.06