Civic Intelligence

The Family Security Plan Foundation Inc

990EZ • Fiscal year 2018 • EIN 47-5610092

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

34 Prindle Hill RoadOrange, CT 06477-3666

(203) 795-6039

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

71st percentile

16%

Higher net margin than 71% 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

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Up

$85,026

Up $10,222 (+14%) from 2017

Net Assets

Up

$85,026

Up $10,222 (+14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$65,247

Down $4,159 (-6.0%) from 2017

Expenses

Up

$55,025

Up $30,475 (+124%) from 2017

Net Income

Down

$10,222

Down $34,634 (-77%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $74,804Liabilities 2017: $0Net Assets 2017: $74,8042017Assets 2018: $85,026Liabilities 2018: $0Net Assets 2018: $85,0262018Assets 2019: $69,739Liabilities 2019: $0Net Assets 2019: $69,7392019Assets 2020: $102,137Liabilities 2020: $0Net Assets 2020: $102,1372020Assets 2021: $107,006Liabilities 2021: $0Net Assets 2021: $107,0062021Assets 2022: $135,220Liabilities 2022: $0Net Assets 2022: $135,2202022Assets 2023: $158,218Liabilities 2023: $0Net Assets 2023: $158,2182023Assets 2024: $170,542Liabilities 2024: $0Net Assets 2024: $170,5422024

Highlighted filing

2018

Assets$85,026
Liabilities$0
Net Assets$85,026

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $69,406Expenses 2017: $24,550Net Income 2017: $44,8562017Revenue 2018: $65,247Expenses 2018: $55,025Net Income 2018: $10,2222018Revenue 2019: $63,073Expenses 2019: $78,360Net Income 2019: -$15,2872019Revenue 2020: $61,363Expenses 2020: $28,965Net Income 2020: $32,3982020Revenue 2021: $53,698Expenses 2021: $48,829Net Income 2021: $4,8692021Revenue 2022: $68,339Expenses 2022: $40,125Net Income 2022: $28,2142022Revenue 2023: $51,135Expenses 2023: $28,137Net Income 2023: $22,9982023Revenue 2024: $56,978Expenses 2024: $44,654Net Income 2024: $12,3242024

Highlighted filing

2018

Revenue$65,247
Expenses$55,025
Net Income$10,222
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$65,247
Mission and Program Overview

Mission

The organization is dedicated to raising funds that can be used to positively impact communities. Financial assistance is provided to organizations that are an integral part of the communities they are located in. The organizations will mostly be not-for-profit organizations, but they need not be.

Program Services

DescriptionGrantsExpenses
GRANTS TO VARIOUS ORGANIZATIONS THAT ARE USED TO POSITIVELY IMPACT THEIR LOCAL COMMUNITIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID J SUSSMANDirectorPT$0--
JOHN C SCHMITT IIIDirectorPT$0--
TIMOTHY SCHMITTDirectorPT$0--
SEAN MCGINLEYPresidentPT$0--
JULIE KNUFFVice-PresidentPT$0--
TINA CURTISSecretaryPT$0--
SHARON KEARNEYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Family Security Plan Foundation Inc
EIN
47-5610092
Phone
2037956039
Address
34 PRINDLE HILL ROAD, ORANGE, CT 06477-3666

Signing Officer

Name
Julie Knuff
Title
Vice President
Phone
2037956039
Signed
2019-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
555 LONG WHARF DRIVE, NEW HAVEN, CT 06511
Preparer
Ronald R Milone
Phone
2037819600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: preparatory academy. Grantee name: good secrets and bad secrets. Grantee address: p.o. Box 308 farmington , mi 48332-0308. Amount given: 12,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: deliver earth to mars program. Grantee name: challenger center for space science education. Grantee address: 1101 king street alexandria, va 22314-2924. Amount given: 5,200.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: autism spectrum program. Grantee name: kaisers room inc.. Grantee address: 34 clifton pl apt 3 jersey city, nj 07304. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: summer camp program. Grantee name: central connecticut coast young mens christian grantee name: central connecticut coast young mens christian. Grantee address: 1240 chapel street new haven, ct 06511-4602. Amount given: 7,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: food for hope. Grantee name: ct conference united church of christ. Grantee address: 125 sherman street hartford, ct 06105-2281. Amount given: 6,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: mentoring, education, youth development. Grantee name: big brothers and big sisters of miami, inc.. Grantee address: 550 nw 42nd avenue miami, fl 33126. Amount given: 12,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: school-wide read aloud program. Grantee name: winston salem forsyth county schools. Grantee address: p.o. Box 2513 winston salem, nc 27102. Amount given: 3,700. Total included on form 990-ez, line 10: 52,400.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: ct annual report fee. Amount: 50.

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02037956039
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034 PRINDLE HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID J SUSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN C SCHMITT III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEAN MCGINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE KNUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TINA CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHARON KEARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS DEDICATED TO RAISING FUNDS THAT CAN BE USED TO POSITIVELY IMPACT COMMUNITIES. FINANCIAL ASSISTANCE IS PROVIDED TO ORGANIZATIONS THAT ARE AN INTEGRAL PART OF THE COMMUNITIES THEY ARE LOCATED IN. THE ORGANIZATIONS WILL MOSTLY BE NOT-FOR-PROFIT ORGANIZATIONS, BUT THEY NEED NOT BE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO VARIOUS ORGANIZATIONS THAT ARE USED TO POSITIVELY IMPACT THEIR LOCAL COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055025
IRS990EZ/TotalRevenueAmt065247
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FSPFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt059477
IRS990ScheduleA/SubstantialContributorsTotAmt0105124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164601
IRS990ScheduleA/TotalSupportAmt0164601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: PREPARATORY ACADEMY. GRANTEE NAME: GOOD SECRETS AND BAD SECRETS. GRANTEE ADDRESS: P.O. BOX 308 FARMINGTON , MI 48332-0308. AMOUNT GIVEN: 12,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DELIVER EARTH TO MARS PROGRAM. GRANTEE NAME: CHALLENGER CENTER FOR SPACE SCIENCE EDUCATION. GRANTEE ADDRESS: 1101 KING STREET ALEXANDRIA, VA 22314-2924. AMOUNT GIVEN: 5,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: AUTISM SPECTRUM PROGRAM. GRANTEE NAME: KAISERS ROOM INC.. GRANTEE ADDRESS: 34 CLIFTON PL APT 3 JERSEY CITY, NJ 07304. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SUMMER CAMP PROGRAM. GRANTEE NAME: CENTRAL CONNECTICUT COAST YOUNG MENS CHRISTIAN GRANTEE NAME: CENTRAL CONNECTICUT COAST YOUNG MENS CHRISTIAN. GRANTEE ADDRESS: 1240 CHAPEL STREET NEW HAVEN, CT 06511-4602. AMOUNT GIVEN: 7,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: FOOD FOR HOPE. GRANTEE NAME: CT CONFERENCE UNITED CHURCH OF CHRIST. GRANTEE ADDRESS: 125 SHERMAN STREET HARTFORD, CT 06105-2281. AMOUNT GIVEN: 6,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: MENTORING, EDUCATION, YOUTH DEVELOPMENT. GRANTEE NAME: BIG BROTHERS AND BIG SISTERS OF MIAMI, INC.. GRANTEE ADDRESS: 550 NW 42ND AVENUE MIAMI, FL 33126. AMOUNT GIVEN: 12,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: SCHOOL-WIDE READ ALOUD PROGRAM. GRANTEE NAME: WINSTON SALEM FORSYTH COUNTY SCHOOLS. GRANTEE ADDRESS: P.O. BOX 2513 WINSTON SALEM, NC 27102. AMOUNT GIVEN: 3,700. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 52,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: CT ANNUAL REPORT FEE. AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE KNUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02037956039
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FAMILY SECURITY PLAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0475610092
ReturnHeader/Filer/PhoneNum02037956039
ReturnHeader/Filer/USAddress/AddressLine1Txt034 PRINDLE HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0064773666
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BD2019EEABDB906FBD26C595195130577B511C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.19.127.190
ReturnHeader/FilingSecurityInformation/IPDt02019-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:45:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 LONG WHARF DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006511
ReturnHeader/PreparerPersonGrp/PhoneNum02037819600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD R MILONE
ReturnHeader/ReturnTs02019-07-31T15:29:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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