Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Sam & Elizabeth Colt Heritage Center Inc.
990EZ • Fiscal year 2013 • EIN 52-2385333
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$92,489
Down $20,883 (-18%) from 2012
Net Assets
$67,604
No earlier filing loaded for comparison.
Liabilities
Down$24,885
Down $52,182 (-68%) from 2012
Revenue And Expenses
Revenue
Down$109,903
Down $1,784 (-1.6%) from 2012
Expenses
Up$78,602
Up $25,592 (+48%) from 2012
Net Income
Down$31,301
Down $27,376 (-47%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 29, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $110,473
Mission and Program Overview
Mission
Establish colt legacy-themed industrial history museum
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TRAVEL TO AND COMMUNICATION WITH POTENTIAL MAJOR COLT HERITAGE CENTER COLLABORATORS. MEETINGS AND DISCUSSIONS TO OBTAIN PROSPECTIVE FINANCIAL SUPPORTERS. | - | $58,479 |
| MEETINGS WITH POTENTIAL STAFF/BOARD CANDIDATES. ESTABLISH GOODWILL AND RAISE AWARENESS OF PROJECT AND FUTURE GOALS. | - | $20,123 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES L GRIFFIN | President | FT | $0 | - | - |
| ANTHONY J AUTORINO | Director | PT | $0 | - | - |
| JUDY GLOVER | Secretary | PT | $0 | - | - |
| GREG LIMA | Director | PT | $0 | - | - |
| PETER TILLOU | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 52-2385333
- Phone
- 8605842099
Signing Officer
- Name
- James L Griffin
- Title
- President
- Phone
- 8605842099
- Signed
- 2014-10-29
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Ralph V Ingriselli CPA
- Phone
- 8606289696
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 3,350 office 3,538 information technology 2,019 travel 12,034 public officials travel/entertainment 12,437 interest 124 insurance 877 non-investment depreciation 7,947 total 42,326”
Form 990-ez, Part II, Line 24
“Pledges receivable 92,474 3,000 automobiles 24,309 41,313 computers 4,308 0 library 574 0 museum artifacts 250 0 software 142 0 accumulated depreciation 0 0 less accumulated depreciation 9,142 14,811 total 112,915 29,502”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,945 4,945 jp morgan chase auto loan 13,722 9,047 loans from officers 58,402 10,893”
Raw XML Appendix152 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JAMES L GRIFFIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ANTHONY J AUTORINO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JUDY GLOVER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | GREG LIMA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | PETER TILLOU |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES L GRIFFIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8605842099 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 63 DORSET WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BRISTOL |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06010 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 457 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62987 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 110473 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 570 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31301 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 36145 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 113372 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 92489 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -570 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110473 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 10893 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36303 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67604 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36303 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 67604 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 75.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES L GRIFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANTHONY J AUTORINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUDY GLOVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GREG LIMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PETER TILLOU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 112915 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29502 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42326 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ESTABLISH COLT LEGACY-THEMED INDUSTRIAL HISTORY MUSEUM |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 131 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TRAVEL TO AND COMMUNICATION WITH POTENTIAL MAJOR COLT HERITAGE CENTER COLLABORATORS. MEETINGS AND DISCUSSIONS TO OBTAIN PROSPECTIVE FINANCIAL SUPPORTERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MEETINGS WITH POTENTIAL STAFF/BOARD CANDIDATES. ESTABLISH GOODWILL AND RAISE AWARENESS OF PROJECT AND FUTURE GOALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58479 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 20123 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 77069 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24885 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78602 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78602 |
| IRS990EZ/TotalRevenueAmt | 0 | 109903 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | UNDER CONSTRUCTION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 110473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 110473 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 110473 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 110473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 110473 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 110473 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 10893 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING FUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 132514 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JAMES L GRIFFIN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FOUNDER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 10893 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 3,350 OFFICE 3,538 INFORMATION TECHNOLOGY 2,019 TRAVEL 12,034 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 12,437 INTEREST 124 INSURANCE 877 NON-INVESTMENT DEPRECIATION 7,947 TOTAL 42,326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLEDGES RECEIVABLE 92,474 3,000 AUTOMOBILES 24,309 41,313 COMPUTERS 4,308 0 LIBRARY 574 0 MUSEUM ARTIFACTS 250 0 SOFTWARE 142 0 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 9,142 14,811 TOTAL 112,915 29,502 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,945 4,945 JP MORGAN CHASE AUTO LOAN 13,722 9,047 LOANS FROM OFFICERS 58,402 10,893 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES L GRIFFIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8605842099 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE SAM & ELIZABETH COLT AMERICAN |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | CULTURAL HERITAGE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAM& |
| ReturnHeader/Filer/EIN | 0 | 522385333 |
| ReturnHeader/Filer/PhoneNum | 0 | 8605842099 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 63 DORSET WAY |
| ReturnHeader/Filer/USAddress/City | 0 | BRISTOL |
| ReturnHeader/Filer/USAddress/State | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 06010 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061179650 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | RALPH V INGRISELLI CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 160 MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SOUTHINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 06489 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8606289696 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RALPH V INGRISELLI CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-10-29T20:19:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $92,489
- Liabilities
- $24,885
- Net assets
- $67,604
- Revenue
- $109,903
- Expenses
- $78,602
- Net income
- $31,301